POL multiple award construction contract

Ended Awarded Last action

Contract number
N3943020D2227
Awardee
Awarding agency
Task orders
12 $253,642,953 obligated

Award facts

Opportunity
Combined order value
$253,642,953 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$934,000,000.00
Maximum order
$26,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Energy Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 18 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Navy's Naval Facilities Engineering Command (NAVFAC) awarded a multiple-award indefinite-delivery contract to Weston Solutions Inc. on March 1, 2020, with a ceiling of $934 million and an ultimate completion date of August 31, 2026, to provide global petroleum, oils, and lubricants construction and maintenance services worldwide.

Place of performance encompasses the United States, Japan, Guam, Hawaii, Spain, Greece, and other areas worldwide, including the British Indian Ocean Territory. The originating solicitation sought inspection, maintenance, repair, and construction projects for bulk fuel storage tanks and distribution systems at military installations globally. The solicitation designated NAICS 237120 with a $36.5 million size standard; at least three of the six planned awards were reserved for small businesses, and task orders under $2 million performed within the United States were restricted to small business awardees.

Recent delivery orders issued under this IDIQ include a $87.9 million firm fixed-price order awarded September 11, 2025, for cleaning, inspection, and repairs on six petroleum, oil, and lubricant tanks at Defense Fuel Support Point Diego Garcia in the British Indian Ocean Territory, funded by U.S. Pacific Fleet Forces; a $71.5 million order issued December 11, 2023, for tank cleaning, inspection, and repair services also at Diego Garcia, completing June 30, 2028; a $22.2 million order awarded September 21, 2022, for tank cleaning, inspection, and repair in Japan; a $20.1 million order issued April 7, 2021, for fuel farm and tank repairs at a Washington, D.C. facility, completing September 14, 2026; and a $9.8 million order awarded June 25, 2024, for emergent piping repairs and pipeline replacement at Joint Base Pearl Harbor-Hickam, Hawaii. Additional orders have addressed fuel facility repairs and modifications at Naval Station Norfolk, Virginia; Defense Fuel Support Point Hachinohe, Japan; and other locations, with values ranging from $10,000 to over $87 million.

Task orders

Task order Ordering agency Obligated Awarded
Construction services to perform cleaning, inspection, and repairs on six (6) petroleum, oil and lubricant (POL)… N3943025F0085 Naval Facilities Engineering Command (Navy) $87,876,340
Emergent piping repairs, repair by replacement of the kilo pier pipeline at joint base pearl harbor hickam N3943024F4065 Naval Facilities Engineering Command (Navy) $9,773,195
Clean inspect REP DGO 5,7,8,9 ISI DGO 1 N3943024F4007 Naval Facilities Engineering Command (Navy) $71,474,993
X025 FY23 perform CIR/OSR on LP-39, LP-42 NNR chambers field. REP N3943024F4006 Naval Facilities Engineering Command (Navy) $2,950,863
Emergent pipeline repair for dfsp hachinohe, japan. N3943023F4676 Naval Facilities Engineering Command (Navy) $6,441,206
X022 WON1733971-hotel pier riser valve replacement project, jbphh N6247823F4083 Naval Facilities Engineering Command (Navy) $6,385,435
Clean, inspect and repair tank a-12 and y-4 N3943022F4441 Naval Facilities Engineering Command (Navy) $22,232,538
Modifications to GOV fueling stations N6247322F4895 Naval Facilities Engineering Command (Navy) $3,485,515
OOS API inspection and repair TSU 305, 307 N3943021F4142 Naval Facilities Engineering Command (Navy) $21,527,572
X002 jbab 398 repair HMX-1 fuel farm and tanks. N4008021F4389 Naval Facilities Engineering Command (Navy) $20,074,250
Fuel facility repairs at dfsp SAN pedro N3943020F4132 Naval Facilities Engineering Command (Navy) $1,411,051
POL multiple award construction contract N3943020F4044 Naval Facilities Engineering Command (Navy) $10,000
Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 · This modification is to extend the period of performance for 6 months for the multiple award construction contract for the global petroleum, oils, and… $0
Supplemental Agreement for work within scope P00010 · Increase contract capacity by $24M from $910,000,000 to $934,000,000. $0
Supplemental Agreement for work within scope P00009 · Increase contract capacity by $15M from $895,000,000 to $910,000,000 and incorporate a six-month option period from 01 march 2026 to 31 august 2026. $0
Supplemental Agreement for work within scope P00008 · Bridge action to extend the contract ordering period date from 31 august 2025 to 28 february 2026 and increase contract capacity by $15M from $880,000,000 to… $0
Other Administrative Action P00007 · To correct the ordering period reflected in the contract writing system issued in contract modification P00005, extending contract ordering period date from… $0
Other Administrative Action P00006 · Removal of clauses $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 12

Subawards

Subcontractor Amount Awarded
Coating Specialists And Inspection Services OOS API INSPECTION AND REPAIR TSU 305, 307 Change Order 9 Additional Services $31,400
Cor-Ray Painting CO. EMERGENT PIPING REPAIRS, REPAIR BY REPLACEMENT OF THE KILO PIER PIPELINE AT JOINT BASE PEARL HARBOR HICKAM Change Order 1 Additional Services $114,000
Williams Scotsman Inc. X002 JBAB 398 REPAIR HMX-1 FUEL FARM AND TANKS. Change Order 4 Additional Services $8,074
KBR Diego Garcia, LLC CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 Disposal Services $91,776
Leeds Services CO. Pte. LTD. CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 Change Order 1 Additional Services $140,381
TR Weniger Inc. X002 JBAB 398 REPAIR HMX-1 FUEL FARM AND TANKS. Change Order 5 Additional Services $2,024
Aptim Federal Services, LLC CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 Construction Services $2,089,798
Cor-Ray Painting CO. CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 Construction Services $1,225,398
Mistras Group Inc. MODIFICATIONS TO GOV FUELING STATIONS NDE Services $75,601
Austin Brockenbrough & Associates LLC X002 JBAB 398 REPAIR HMX-1 FUEL FARM AND TANKS. Design and Engineering Support Services $3,970
J-Tech Repair Inc. CLEAN, INSPECT AND REPAIR TANK A-12 AND Y-4 Change Order 6 Additional Services $29,745
Cor-Ray Painting CO. CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 Change Order 1 Additional Services $149,950
Enterprise Engineering, Inc. CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 Change Order 5 Additional Services $98,010
Leeds Services CO. Pte. LTD. CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 Construction Services $498,000
TR Weniger Inc. X002 JBAB 398 REPAIR HMX-1 FUEL FARM AND TANKS. Change Order 4 Additional Services $19,734
Island Certs Corporation CONSTRUCTION SERVICES TO PERFORM CLEANING, INSPECTION, AND REPAIRS ON SIX (6) PETROLEUM, OIL AND LUBRICANT (POL) TANKS (1, 5, 11, 31, 32, AND 102) AT DEFENSE… $484,950
Aptim Federal Services, LLC CONSTRUCTION SERVICES TO PERFORM CLEANING, INSPECTION, AND REPAIRS ON SIX (6) PETROLEUM, OIL AND LUBRICANT (POL) TANKS (1, 5, 11, 31, 32, AND 102) AT DEFENSE… $706,150
Saybolt LP CONSTRUCTION SERVICES TO PERFORM CLEANING, INSPECTION, AND REPAIRS ON SIX (6) PETROLEUM, OIL AND LUBRICANT (POL) TANKS (1, 5, 11, 31, 32, AND 102) AT DEFENSE… $88,715
Woyt International, LLC CONSTRUCTION SERVICES TO PERFORM CLEANING, INSPECTION, AND REPAIRS ON SIX (6) PETROLEUM, OIL AND LUBRICANT (POL) TANKS (1, 5, 11, 31, 32, AND 102) AT DEFENSE… $723,960
Kasi LLC CONSTRUCTION SERVICES TO PERFORM CLEANING, INSPECTION, AND REPAIRS ON SIX (6) PETROLEUM, OIL AND LUBRICANT (POL) TANKS (1, 5, 11, 31, 32, AND 102) AT DEFENSE… $291,864
Guam Marine Services Inc. CONSTRUCTION SERVICES TO PERFORM CLEANING, INSPECTION, AND REPAIRS ON SIX (6) PETROLEUM, OIL AND LUBRICANT (POL) TANKS (1, 5, 11, 31, 32, AND 102) AT DEFENSE… $2,214,153
Aptim Federal Services, LLC CONSTRUCTION SERVICES TO PERFORM CLEANING, INSPECTION, AND REPAIRS ON SIX (6) PETROLEUM, OIL AND LUBRICANT (POL) TANKS (1, 5, 11, 31, 32, AND 102) AT DEFENSE… $21,547,624
Thomas Industrial Coatings, Inc. CLEAN, INSPECT AND REPAIR TANK A-12 AND Y-4 Change Order 2 Additional Services $78,816
Cor-Ray Painting CO. CONSTRUCTION SERVICES TO PERFORM CLEANING, INSPECTION, AND REPAIRS ON SIX (6) PETROLEUM, OIL AND LUBRICANT (POL) TANKS (1, 5, 11, 31, 32, AND 102) AT DEFENSE… $24,508,353
Enterprise Engineering, Inc. CONSTRUCTION SERVICES TO PERFORM CLEANING, INSPECTION, AND REPAIRS ON SIX (6) PETROLEUM, OIL AND LUBRICANT (POL) TANKS (1, 5, 11, 31, 32, AND 102) AT DEFENSE… $1,288,537
Guam Marine Services Inc. CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 Change Order 3 Additional Services $904,200
Pacific Northwest Mobile Welding LLC MODIFICATIONS TO GOV FUELING STATIONS Change Order 1 Additional Services $131,336
TR Weniger Inc. X002 JBAB 398 REPAIR HMX-1 FUEL FARM AND TANKS. Change Order 2 Additional Services $100,117
Aviation Fuel Technicians, LLC CLEAN, INSPECT AND REPAIR TANK A-12 AND Y-4 Change Orders 6-7 Additional Services $10,476
Oceanic Companies Inc. CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 Change Order 2 Additional Services $36,719
Kasi LLC CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 Change Order 3 Additional Services $13,510
Aviation Fuel Technicians, LLC CLEAN, INSPECT AND REPAIR TANK A-12 AND Y-4 Change Order 5 Additional Services $13,274
Coating Specialists And Inspection Services CLEAN, INSPECT AND REPAIR TANK A-12 AND Y-4 Change Order 2 Additional Services $40,000
Jet Fuel Specialists, LLC OOS API INSPECTION AND REPAIR TSU 305, 307 Change Order 6 Additional Services $1,000
Aptim Federal Services, LLC CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 Change Order 1 Additional Services $136,478
Pacific Northwest Mobile Welding LLC EMERGENT PIPELINE REPAIR FOR DFSP HACHINOHE, JAPAN. Change Order 2 Additional Services $2,760
Desilva Engineering Co., LTD CLEAN, INSPECT AND REPAIR TANK A-12 AND Y-4 Change Order 2 Additional Services $3,113
Abhe & Svoboda, Inc. X022 WON1733971-HOTEL PIER RISER VALVE REPLACEMENT PROJECT, JBPHH Change Order 2 Additional Services $28,760
Oceanic Companies Inc. X022 WON1733971-HOTEL PIER RISER VALVE REPLACEMENT PROJECT, JBPHH Change Order 4 Additional Services $91,776
Enterprise Engineering, Inc. CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 Change Order 4 Additional Services $126,808
Saybolt LP CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 Tank Calibration Services $44,880
Aptim Federal Services, LLC ADMINISTRATIVE MODIFICATION TO INCORPORATE FAR 52.251-1 AND DFARS 252.251-7000 Change Order 1 Additional Services $782,228
Guam Marine Services Inc. ADMINISTRATIVE MODIFICATION TO INCORPORATE FAR 52.251-1 AND DFARS 252.251-7000 Change Order 2 Additional Services $8,500
Murphy Industrial Coatings, Inc. MODIFICATIONS TO GOV FUELING STATIONS Change Order 2 Additional Services $5,900
Jet Fuel Specialists, LLC ADDITIONAL WORK ORDERS FOR MANDATORY AND RECOMMENDED REPAIRS/UPGRADES FOR TANK 308 AT FLCY DFSP TSURUMI. Change Order 5 Additional Services $5,771
United Rentals, Inc. MODIFICATIONS TO GOV FUELING STATIONS Change Order 3 Additional Services $1,295
Superior Industrial Maintenance Company, LLC X025 FY23 PERFORM CIR/OSR ON LP-39, LP-42 NNR CHAMBERS FIELD. REP Change Order 1 Additional Services $355,294
J-Tech Repair Inc. CLEAN, INSPECT AND REPAIR TANK Change Order 5 Additional Services $38,564
Aviation Fuel Technicians, LLC CLEAN, INSPECT AND REPAIR TANK Change Order 4 Additional Services $25,640
Pegasus Freight Services Inc. EMERGENT PIPELINE REPAIR FOR DFSP HACHINOHE, JAPAN. Change Order 1 Additional Services $21,689
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Quick answers

Who was awarded contract N3943020D2227?

N3943020D2227 was awarded to Weston Solutions Inc. by Naval Facilities Engineering Command (Department of the Navy) on March 1, 2020.

How much is contract N3943020D2227 worth?

Orders under N3943020D2227 have obligated $253,642,953. N3943020D2227's own ceiling is $934,000,000. A single order can be worth up to $26,000,000.

How many orders have been placed under contract N3943020D2227?

12 orders have been placed under N3943020D2227, the latest on September 11, 2025.

Which agency awarded contract N3943020D2227?

Naval Facilities Engineering Command (Department of the Navy) awarded N3943020D2227, with funding from Energy (Defense Logistics Agency).

Who can order from contract N3943020D2227?

N3943020D2227 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N3943020D2227 part of a contract vehicle?

Yes. N3943020D2227 is part of NAVFAC EXWC Global Petroleum Oils and Lubricants Worldwide.

Was contract N3943020D2227 competed?

The extent of competition for N3943020D2227 was full and open competition. The government received 18 offers.

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