W912DY22F0596↗
Spectrum Solutions Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $221.6K obligated so far for installation of equipment- electrical and electronic equipment components. Its period of performance ended 2024-11-28.
Key facts · data as of Oct 25, 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
- $221.6K
- Potential value
- $12.85M
- Ends
- 2024-11-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY22F0596, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY22F0596_9700_W912DY20D0039_9700
Spectrum Solutions Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
THE CONTRACTOR SHALL FURNISH AND INSTALL AN EXTERIOR LIGHTING AND CONTROLS AT FORT HUNTER LIGGETT.
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
- Monterey, CA · district CA-18
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
2 actions since 2023-06-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-09-01 | P00002 | Change order | $39.7K | ECO-02 |
| 2023-06-22 | P00001 | Supplemental agreement (work within scope) | $181.9K | ECO01 FOR POWER SUPPLY REPAIR |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗