$999M - UNR RDI#2 MATOC covering the contiguous united states (CONUS), alaska, hawaii, and outlying areas as defined by far part 2.

Active Awarded Last action

Contract number
W9128F20D0005
Awardee
Awarding agency
Task orders
8 $1,564,630,988 obligated

Award facts

Opportunity
  • W9128F19R0043 Solicitation number
Combined order value
$1,565,232,248 Current and potential, with all options
Last date to order 89% complete
IDV ceiling 17% used
$8,999,000,000.00
Maximum order
$999,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

ENDIST Omaha (Defense) awarded an indefinite-delivery contract to Weston Solutions Inc. on October 10, 2019, as a multiple-award vehicle with no set-aside, carrying an $8.999 billion ceiling and an ultimate completion date of October 9, 2027. The prime is a large business. The vehicle is the Rapid Disaster Infrastructure Response MATOC, designated UNR RDI#2 in the government description, which lists a $999 million line covering the contiguous United States, Alaska, Hawaii, and outlying areas as defined by FAR Part 2. The government description also records the addition of FAR 52.222-90, addressing DEI discrimination by federal contractors. The vehicle's orders cover emergency infrastructure response, critical facility operations, and disaster-related repair, including temporary power generation and levee repair.

The base-period minimum guarantee was obligated through a $0.00 delivery order for work in Shawnee, Kansas, and a companion action deobligated that minimum guarantee. The most recent order, awarded September 24, 2025, is a $7.86 million cost-plus-fixed-fee embankment repair at the Waco Water Treatment Facility in Robinson, Texas, due for completion July 31, 2026. Earlier orders include temporary power generation at the San Juan Power Plant in San Juan, Puerto Rico (awarded April 10, 2023, cost-plus-fixed-fee, completion March 30, 2026), 150 megawatts of power to the grid at the Palo Seco Power Plant in Puerto Rico (February 24, 2023), $18.4 million in security improvements in Wilmington, Delaware (September 30, 2021), and $57.5 million in interim and final levee repairs at Watson, Missouri (February 14, 2020). NFE Power PR LLC is the named subcontractor on the San Juan order for temporary power generation and LNG fuel supply, with change orders totaling $38.8 million between February 2024 and December 2025.

Task orders

Task order Ordering agency Obligated Awarded
FY26 RDI schofield barracks water pump replacement W9128F26FA144 ENDIST Omaha (USACE) $3,277,078
Embankment repair - waco water treatment facility W9128F25FA199 ENDIST Omaha (USACE) $7,860,634
Temporary power generation at the SAN juan W9128F23F0089 ENDIST Omaha (USACE) $667,651,149
Temporary power generation at the palo seco power plant W9128F23F0065 ENDIST Omaha (USACE) $810,526,937
Security improvements wilmington, DE W9128F21F0335 ENDIST Omaha (USACE) $18,374,704
Motsu- fire suppression line RPR, N.C. W9128F20F0289 ENDIST Omaha (USACE) $265,964
L-550 interim/final levee repairs W9128F20F0081 ENDIST Omaha (USACE) $56,674,561
Base period - UNR RDI #2 MATOC minimum guarantee W9128F20F0015 ENDIST Omaha (USACE) $0

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Add 52.222-90, addressing DEI discrimination by federal contractors $0
Other Administrative Action P00005 · EO modification - removed 52.222-21, 52.222-26, 52.222-27 updated 52.222-9 and 52.244-6 $0
Exercise an Option P00004 · Exercise option period 10 OCT 2024 - 9 OCT 2027 $0
Supplemental Agreement for work within scope P00003 · Add clause far 52.204-27 $0
Other Administrative Action P00002 · Base period - UNR RDI #2 MATOC cpff clin the purpose of this modification is to increase, the task order limitation and increase the capacity to $8,000,000,000. $0
Other Administrative Action P00001 · Base period - UNR RDI #2 MATOC cpff clin $0
Original award $0

Subawards

Subcontractor Amount Awarded
Nfenergia PR Power LLC TEMPORARY POWER GENERATION AT THE SAN JUAN POWER PLANT Change Order 6 Additional Services $1,813,019
NFE Power PR LLC TEMPORARY POWER GENERATION AT THE SAN JUAN POWER PLANT Change Order 9 Additional Services $4,497,132
NFE Power PR LLC TEMPORARY POWER GENERATION AT THE PALO SECO POWER PLANT Change Order 10 Additional Services $15,824,821
Nfenergia PR Power LLC TEMPORARY POWER GENERATION AT THE PALO SECO POWER PLANT Change Order 8 Additional Services $8,123,632
Sun Coast Resources, LLC EMBANKMENT REPAIR - WACO WATER TREATMENT FACILITY Diesel Fuel Services $54,514
A And M Engineering & Environmental Services, Inc. EMBANKMENT REPAIR - WACO WATER TREATMENT FACILITY Heavy Equipment Operator Services $1,296,109
Marco Enterprises, Inc. UPGRADES TO WILMINGTON Change Order 12 Additional Services $1,242
Hercules Fence Of Maryland, L.L.C. UPGRADES TO WILMINGTON Change Order 9 Additional Services $11,500
Marco Enterprises, Inc. UPGRADES TO WILMINGTON Change Order 11 Additional Services $18,456
JS Global, LLC UPGRADES TO WILMINGTON Change Order 14 Additional Services $91,704
Hercules Fence Of Maryland, L.L.C. UPGRADES TO WILMINGTON Change Order 8 Additional Services $9,953
NFE Power PR LLC POP EXT, TEMP. POWER GENERATION - SAN JUAN Change Order 7 Additional Services $75,000
NFE Power PR LLC POP EXT, TEMP. POWER GENERATION - SAN JUAN Change Order 6 Additional Services $3,600,000
Nfenergia LLC UNDERRUN VARIANCE FOR LNG TO MAINTAIN OPERATIONS AT SAN JUAN POWER PLANT, SAN JUAN Change Orders 3-4 Additional Services $104,471,604
Nfenergia LLC O&M EXTENSION FOR POWER GENERATION - PALO SECO Change Order 6 Additional Services $50,427,222
NFE Power PR LLC UNDERRUN VARIANCE FOR LNG TO MAINTAIN OPERATIONS AT SAN JUAN POWER PLANT, SAN JUAN Change Order 5 Additional Services $14,803,333
Hercules Fence Of Maryland, L.L.C. UPGRADES TO WILMINGTON Change Order 7 Additional Services $65,230
JS Global, LLC UPGRADES TO WILMINGTON Change Order 11 Additional Services $100,303
Pennoni Associates Inc. HOUSE 3 COST VARIANCE AND DESCOPE WORK Change Order 14 Additional Services $5,350
Subcontractor not on record UPGRADES TO WILMINGTON Change Order 4 Additional Services $19,868
Subcontractor not on record UPGRADES TO WILMINGTON Change Order 10 Additional Services $13,491
Marco Enterprises, Inc. UPGRADES TO WILMINGTON Change Order 9 Additional Services $23,523
JS Global, LLC UPGRADES TO WILMINGTON Change Order 9 Additional Services $1,172,731
Subcontractor not on record UPGRADES TO WILMINGTON Construction Services $42,633
Marco Enterprises, Inc. UPGRADES TO WILMINGTON Change Order 8 Additional Services $75,072
Wilcom's Welding, Inc. UPGRADES TO WILMINGTON Change Order 3 Additional Services $39,888
Inspection Experts Inc. UPGRADES TO WILMINGTON Change Order 1 Additional Services $57,376
JS Global, LLC UPGRADES TO WILMINGTON Change Order 6 Additional Services $988,910
Pennoni Associates Inc. UPGRADES TO WILMINGTON Change Order 11 Additional Services $9,300
Subcontractor not on record UPGRADES TO WILMINGTON Change Order 5 Additional Services $280,841
Wilcom's Welding, Inc. UPGRADES TO WILMINGTON Construction Services $26,110
First State Crane Service, Inc. UPGRADES TO WILMINGTON Crane Rental Services $33,930
Kontek Industries, Inc. UPGRADES TO WILMINGTON Change Order 5 Additional Services $10,629
JS Global, LLC UPGRADES TO WILMINGTON Change Order 7 Additional Services $544,892
Subcontractor not on record UPGRADES TO WILMINGTON Landscaping Services $297,813
Wilcom's Welding, Inc. UPGRADES TO WILMINGTON Construction Services $662,850
Kontek Industries, Inc. UPGRADES TO WILMINGTON Change Orders 3-4 Additional Services $293,494
Subcontractor not on record UPGRADES TO WILMINGTON Landscaping Services $329,790
Inspection Experts Inc. UPGRADES TO WILMINGTON Construction Services $139,504
Marco Enterprises, Inc. UPGRADES TO WILMINGTON Change Order 3 Additional Services $528,649
Wilcom's Welding, Inc. UPGRADES TO WILMINGTON Engineering & Construction Services $129,900
Hercules Fence Of Maryland, L.L.C. UPGRADES TO WILMINGTON Change Order 3 Additional Services $118,332
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Quick answers

Who was awarded contract W9128F20D0005?

W9128F20D0005 was awarded to Weston Solutions Inc. by ENDIST Omaha (US Army Corps of Engineers) on October 10, 2019.

How much is contract W9128F20D0005 worth?

Orders under W9128F20D0005 have obligated $1,564,630,988. Their combined current value, with exercised options, is $1,565,232,248. W9128F20D0005's own ceiling is $8,999,000,000. A single order can be worth up to $999,000,000.

How many orders have been placed under contract W9128F20D0005?

8 orders have been placed under W9128F20D0005, the latest on August 5, 2026.

Who can order from contract W9128F20D0005?

W9128F20D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W9128F20D0005 part of a contract vehicle?

Yes. W9128F20D0005 is part of Rapid Disaster Infrastructure Response MATOC.

Was contract W9128F20D0005 competed?

The extent of competition for W9128F20D0005 was full and open competition. The government received 7 offers.

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