W912DY20F0716↗
Spectrum Solutions Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $20.2K obligated so far for installation of equipment- electrical and electronic equipment components. Its period of performance ended 2025-07-31.
Key facts · data as of Oct 21, 2026
- Recipient
- Spectrum Solutions Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $20.2K
- Potential value
- $4.06M
- Ends
- 2025-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W912DY20F0716, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY20F0716_9700_W912DY20D0039_9700
Spectrum Solutions Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
FURNISH AND INSTALL A UTILITY MONITORING AND CONTROL SYSTEM (UMCS) UPGRADES AND HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SYSTEM UPGRADES AT ADELPHI LABORATORY CENTER, MD
What it is
- Product or service
- Installation of Equipment- Electrical and Electronic Equipment Components (PSC N059)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY20D0039
- Solicitation
- W912DY17R0014
- Where the work is
- Prince Georges, MD · district MD-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2023-03-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-09 | P00005 | Administrative change | $0 | TASK 3: REPLACE BOILER ROOM UNIT HEATERS |
| 2024-06-01 | P00004 | Supplemental agreement (work within scope) | $20.2K | ECO-04: STEAM GENERATOR REMOVAL |
| 2024-01-26 | P00003 | Change order | $0 | POP EXTENSION |
| 2023-03-15 | P00002 | Change order | $0 | PERIOD OF PERFORMANCE EXTENSION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗