PSC code
REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES
- PSC code
- Z2NA
- Latest action
- Aug 3, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W9128A17C0008 REPLACE FUEL STORAGE TANKS (FSTK), DEFENSE FUEL SUPPLY POINT, KWAJALEIN ATOLL, REPUBLIC OF MARSHALL ISLANDS SEE CONTINUATION PAGE. | ARKEL INTERNATIONAL, L.L.C. | Department of Defense | MH | May 1, 2026 | $81,570,874 |
| N3943025F0124 CLEAN, INSPECT, REPAIR TANKS 5, 120, 121, 124 AND 125, INSPECT AND REPAIR TANK 209 AND CLEAN TANKS 11 AND 16 TASK ORDER (TO) AT NAVAL STATION (NAS) ROTA, SPAIN. | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Department of Defense | — | Sep 23, 2025 | $35,522,248 |
| W912QR22C0011 CR 00029 SUPERINTENDENT DOWNTIME COSTS | STRUCTURAL ASSOCIATES INC | Department of Defense | NY | Apr 1, 2026 | $35,277,459 |
| FA890324F0111 THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT IN ACCORDANCE WITH THE SOW ENTITLED, REPLACEMENT FUELS TRANSFER PIPELINE AT WAKE ISLAND, IDENTIFIED IN SECTION J, ATTACHMENT 1. | CONTRACK ECC LLC | Department of Defense | MH | Mar 16, 2026 | $33,892,591 |
| FA890324F0108 THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT IN ACCORDANCE WITH THE SOW ENTITLED, REPAIR TANKS 32 (FAC#41132) AT WAKE ISLAND, IDENTIFIED IN SECTION J, ATTACHMENT 1. | CMS CORPORATION | Department of Defense | MH | Mar 5, 2026 | $23,274,963 |
| FA890321F0133 REPAIR FUEL TANKS AND FACILITIES AT FAIRCHILD AFB, WA, SKY HARBOR ANGB, AZ AND TUCSON ANGB, AZ | BHATE ENVIRONMENTAL ASSOCIATES, INC. | Department of Defense | WA | Apr 10, 2026 | $23,103,301 |
| N3943022F4441 EXTEND CCD BY 120 DAYS | WESTON SOLUTIONS INC | Department of Defense | — | Mar 2, 2026 | $22,232,538 |
| FA890322C0010 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND TRANSPORTATION NECESSARY TO PROVIDE VARIOUS POL REPAIRS AND API 653 INSPECTIONS AT LUKE AFB, ARIZONA. SEE STATEMENT OF WORK (SOW); PARA. 2.0 GENERAL REQUIREMENTS | HOOLAULIMA GOVERNMENT SOLUTIONS, LLC | Department of Defense | AZ | May 5, 2026 | $14,587,268 |
| FA890325F0027 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, REPAIR POL OPERATIONS FACILITY 26203 AT ANDERSEN AFB, GUAM. | CONTRACK ECC LLC | Department of Defense | GU | Mar 11, 2026 | $13,810,184 |
| N3943023F4679 PERFORM CLEANING, INSPECTION, AND REPAIR ON TANKS 4, 9, 10, 127, AND 202 AT NAVAL STATION ROTA, SPAIN | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Department of Defense | — | Sep 18, 2023 | $13,371,719 |
| N3943021F4141 X010 DESIGN-BUILD CLEAN, INSPECT, AND REPAIR POL TANKS 8, 122, 12 | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Department of Defense | — | Jun 29, 2021 | $10,633,796 |
| FA286023F0025 REPAIR HANGAR 4 (BLDG 1734) | ARGUS CJW JV 3 LLC | Department of Defense | MD | Mar 17, 2026 | $10,423,002 |
| FA890323F0056 DEMO TANK C1001 AND REPAIR TANK C2005 | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Department of Defense | — | Sep 19, 2023 | $7,499,966 |
| FA890322F0018 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED REPAIR JPTS FACILITY AT RAF FAIRFORD, UNITED KINGDOM. | CONTRACK ECC LLC | Department of Defense | — | Mar 31, 2026 | $6,162,619 |
| W912UM25C0001 CI NO. KR001 - INSTALL RAIL OFFLOAD METER | KUMSUNG CONSTRUCTION CO., LTD. | Department of Defense | — | Mar 4, 2026 | $5,843,697 |
| FA890324F0041 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED CORROSION REPAIRS IN HYDRANTS AREA AND SOUTH TANK FARM (STF) AT LAJES FIELD, PORTUGAL. | CONTRACK ECC LLC | Department of Defense | — | May 6, 2026 | $5,431,105 |
| FA890322F0115 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, TANK AND PIPELINE INSPECTIONS, AND MODERNIZATION OF FUEL FACILITIES AT SPANGDAHLEM AB, GERMANY | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Department of Defense | — | Mar 10, 2026 | $5,114,969 |
| FA890324F0008 ELECTRICAL REPAIRS AT KADENA AB - OKINAWA, JAPAN DATED 18 JULY 2023. | CONTRACK ECC LLC | Department of Defense | — | Apr 7, 2026 | $4,280,261 |
| FA890324C0018 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED INSPECT AND MODERNIZATION OF FUEL TANKS AND PIPELINE AT PUMP HOUSES 8 AND 9, INCIRLIK AB, TURKEY. | AYTEKIN SEROL INSAAT TAAHHUT MUHENDISLIK ANONIM SIRKETI | Department of Defense | — | Apr 6, 2026 | $4,234,348 |
| N3943025F0197 THIS IS A REPAIR CONTRACT. THE WORK INCLUDES MAINTENANCE AND MODERNIZATION TASKS FOR JP-5 ABOVEGROUND STORAGE TANK 639 AT MCAS FUTENMA IN GINOWAN, OKINAWA, JAPAN AND INCIDENTAL RELATED WORK. | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Department of Defense | AP | Sep 22, 2025 | $4,182,897 |
| FA890325F0023 SOW TITLED, REPAIR ANDY II FACILITY 14507 AND DEMOLISH FACILITY 14511 AT ANDERSEN AFB, GUAM; DATED 03 OCT 2024 | CONTRACK ECC LLC | Department of Defense | GU | Mar 4, 2026 | $3,906,023 |
| N3943025F0008 THE SCOPE OF WORK INCLUDES CATHODIC PROTECTION REPAIRS AND SURVEYS OF FUEL FACILITIES, STORAGE TANKS, AND PIPELINE SYSTEMS AT VARIOUS LOCATIONS WORLDWIDE. THE SOW ATTACHED PROVIDES FURTHER DETAILS ON THE REQUIRED SERVICES. | GSI-POND JV LLC | Department of Defense | — | Mar 17, 2026 | $3,797,751 |
| FA890323C0031 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH REV. SOW TITLED: RENOVATE BUILDINGS 111, 116 AND 119 AT DLA-E OKINAWA, JAPAN DATED 18 MAY 2023. | YAMAUCHI GUMI LTD | Department of Defense | — | Mar 16, 2026 | $3,264,264 |
| FA890325F0039 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, SPECIALIZED FUEL SYSTEMS INSPECTION AND MODERNIZATION AT VARIOUS LOCATIONS IN USAFE. | CONTRACK ECC LLC | Department of Defense | — | Apr 30, 2026 | $3,129,231 |
| FA890326F0001 VARIOUS REPAIRS TO FACILITY 14502 BULK STORAGE TANK A-14 ANDERSEN AFB, GUAM | CHENEGA RELIABLE SERVICES LLC | Department of Defense | GU | Mar 9, 2026 | $3,019,143 |
Related records
Derived from awards these records share, ordered by how many.
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.