WESTON SOLUTIONS, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QSHA18D0016 General Services Administration 2025-04-08 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0122_-NONE-_-NONE-
W912DY22F0328 Department of Defense 2025-04-02 $4,500,000.00 $30,593,780.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0328_P00009_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2025-04-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PSA893_-NONE-_-NONE-
47QSHA18D0016 General Services Administration 2025-03-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0121_-NONE-_-NONE-
W912DY22F0230 Department of Defense 2025-03-18 $-1,379,253.50 $36,149,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0230_P00006_47QSHA18D0016_0
W912DY20F0475 Department of Defense 2025-03-18 $-6,812,822.50 $38,742,708.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY20F0475_P00019_47QSHA18D0016_0
W912DY24F0020 Department of Defense 2025-03-17 $9,427,254.00 $21,295,590.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY24F0020_P00003_47QSHA18D0016_0
47PB0023F0380 General Services Administration 2025-03-07 $-25,555.65 $15,298.03 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4740_4732_47PB0023F0380_PA0001_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2025-03-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0120_-NONE-_-NONE-
W912DY22F0244 Department of Defense 2025-03-03 $10,000,000.00 $55,531,088.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0244_P00010_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2025-02-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PO0117_-NONE-_-NONE-
W912DY22F0244 Department of Defense 2025-02-13 $0.00 $55,531,088.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0244_P00009_47QSHA18D0016_0
W912DY22F0230 Department of Defense 2025-02-12 $3,500,000.00 $29,137,564.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0230_P00005_47QSHA18D0016_0
W912DY24F0020 Department of Defense 2025-02-11 $2,800,000.00 $21,295,590.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY24F0020_P00002_47QSHA18D0016_0
W912DY22F0081 Department of Defense 2025-02-07 $9,566,188.00 $36,984,996.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0081_P00006_47QSHA18D0016_0
W912DY19F0061 Department of Defense 2025-02-04 $-3,614,169.80 $33,820,080.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY19F0061_P00026_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2025-01-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0116_-NONE-_-NONE-
47QSHA18D0016 General Services Administration 2025-01-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PSA888_-NONE-_-NONE-
47QSHA18D0016 General Services Administration 2024-12-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0115_-NONE-_-NONE-
47QSHA18D0016 General Services Administration 2024-12-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PSA887_-NONE-_-NONE-
47QSHA18D0016 General Services Administration 2024-12-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0114_-NONE-_-NONE-
W912DY22F0081 Department of Defense 2024-12-03 $1,000,000.00 $39,334,196.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0081_P00005_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2024-11-18 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0113_-NONE-_-NONE-
47QSHA18D0016 General Services Administration 2024-10-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0112_-NONE-_-NONE-
47QSHA18D0016 General Services Administration 2024-10-09 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0111_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W912DY22F0244 Department of Defense 2024-09-27 $0.00 $38,249,564.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0244_P00008_47QSHA18D0016_0
W912DY22F0328 Department of Defense 2024-09-24 $681,310.60 $26,093,780.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0328_P00008_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2024-09-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0110_-NONE-_-NONE-
47QSHA18D0016 General Services Administration 2024-08-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PO0109_-NONE-_-NONE-
47QSHA18D0016 General Services Administration 2024-08-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0108_-NONE-_-NONE-
W912P721F0056 Department of Defense 2024-08-16 $-17,319.42 $334,723.62 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912P721F0056_P00005_47QRAA19D00BT_0
47QSHA18D0016 General Services Administration 2024-08-16 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PSA885_-NONE-_-NONE-
W912DY20F0475 Department of Defense 2024-08-07 $0.00 $38,742,708.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY20F0475_P00018_47QSHA18D0016_0
W912DY20F0475 Department of Defense 2024-08-02 $545,545.20 $38,742,708.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY20F0475_P00017_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2024-08-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PO0107_-NONE-_-NONE-
47QSHA18D0016 General Services Administration 2024-07-18 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0106_-NONE-_-NONE-
W912DY20F0475 Department of Defense 2024-07-17 $7,768,031.00 $38,742,708.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY20F0475_P00016_47QSHA18D0016_0
W912DY22F0328 Department of Defense 2024-07-16 $6,547,810.50 $26,093,780.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0328_P00007_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2024-06-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0105_-NONE-_-NONE-
W912DY20F0475 Department of Defense 2024-06-25 $421,078.00 $38,742,708.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY20F0475_P00015_47QSHA18D0016_0
W912DY19F0062 Department of Defense 2024-06-05 $1,230,591.50 $34,884,040.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY19F0062_P00020_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2024-06-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0104_-NONE-_-NONE-
47QSHA18D0016 General Services Administration 2024-06-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PSA883_-NONE-_-NONE-
W912DY20F0475 Department of Defense 2024-05-31 $425,382.30 $38,742,708.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY20F0475_P00014_47QSHA18D0016_0
W912DY22F0244 Department of Defense 2024-05-28 $2,050,000.00 $38,249,564.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0244_P00007_47QSHA18D0016_0
W912DY22F0328 Department of Defense 2024-05-28 $1,200,000.00 $25,412,470.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0328_P00006_47QSHA18D0016_0
W912DY19F0062 Department of Defense 2024-05-21 $1,000,000.00 $34,884,040.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY19F0062_P00019_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2024-05-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PSA882_-NONE-_-NONE-
W912DY20F0475 Department of Defense 2024-05-14 $328,427.44 $38,742,708.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY20F0475_P00013_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2024-05-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0103_-NONE-_-NONE-
W912DY22F0230 Department of Defense 2024-04-30 $6,826,602.00 $27,016,816.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0230_P00004_47QSHA18D0016_0
W912DY20F0475 Department of Defense 2024-04-30 $439,409.03 $38,742,708.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY20F0475_P00012_47QSHA18D0016_0
W912DY22F0244 Department of Defense 2024-04-29 $7,081,327.00 $38,249,564.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0244_P00006_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2024-04-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0102_-NONE-_-NONE-
W912DY20F0475 Department of Defense 2024-04-11 $822,220.25 $38,742,708.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY20F0475_P00011_47QSHA18D0016_0
W912P721F0058 Department of Defense 2024-03-27 $0.00 $299,833.34 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912P721F0058_P00004_47QSHA18D0016_0
W912DY19F0062 Department of Defense 2024-03-22 $1,167,996.90 $34,884,040.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY19F0062_P00018_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2024-03-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0101_-NONE-_-NONE-
W912DY22F0230 Department of Defense 2024-03-12 $3,000,000.00 $27,016,816.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0230_P00003_47QSHA18D0016_0
W912DY24F0020 Department of Defense 2024-03-11 $0.00 $21,295,590.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY24F0020_P00001_47QSHA18D0016_0
W912DY19F0061 Department of Defense 2024-03-06 $123,350.71 $37,434,248.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY19F0061_P00025_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2024-03-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PO0100_-NONE-_-NONE-
W912DY22F0244 Department of Defense 2024-02-27 $4,000,000.00 $38,249,564.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0244_P00005_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2024-02-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PA0098_-NONE-_-NONE-
W912DY24F0020 Department of Defense 2024-02-21 $9,068,336.00 $21,295,590.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY24F0020_0_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2024-02-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0097_-NONE-_-NONE-
W912DY19F0061 Department of Defense 2024-02-06 $0.00 $37,434,248.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY19F0061_P00024_47QSHA18D0016_0
W912DY19F0062 Department of Defense 2024-02-01 $2,062,501.20 $32,653,448.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY19F0062_P00017_47QSHA18D0016_0
W912DY19F0062 Department of Defense 2024-01-23 $750,000.00 $32,653,448.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY19F0062_P00016_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2024-01-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0096_-NONE-_-NONE-
W912DY22F0081 Department of Defense 2024-01-19 $2,000,000.00 $28,768,006.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0081_P00004_47QSHA18D0016_0
W912DY22F0081 Department of Defense 2024-01-08 $9,295,002.00 $28,768,006.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0081_P00003_47QSHA18D0016_0
W912DY19F0062 Department of Defense 2024-01-05 $-1,779,282.50 $32,653,448.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY19F0062_P00015_47QSHA18D0016_0
W912DY19F0061 Department of Defense 2023-12-27 $600,000.00 $37,434,248.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY19F0061_P00023_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2023-12-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0094_-NONE-_-NONE-
W912DY22F0328 Department of Defense 2023-12-15 $4,000,000.00 $17,664,658.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0328_P00005_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2023-12-15 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0093_-NONE-_-NONE-
47QSHA18D0016 General Services Administration 2023-12-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PSA869_-NONE-_-NONE-
W912DY22F0328 Department of Defense 2023-12-08 $34,508.07 $17,664,658.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY22F0328_P00004_47QSHA18D0016_0
47QSHA18D0016 General Services Administration 2023-12-07 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PSA868_-NONE-_-NONE-
47QSHA18D0016 General Services Administration 2023-11-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0092_-NONE-_-NONE-
47QSHA18D0016 General Services Administration 2023-11-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 4732_-NONE-_47QSHA18D0016_PS0091_-NONE-_-NONE-
W912DY20F0475 Department of Defense 2023-10-31 $9,263.90 $38,742,708.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NM ALBUQUERQUE 9700_4732_W912DY20F0475_P00010_47QSHA18D0016_0