W912DY23F0114↗

Alamo-Evergreen JV LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $1.25M obligated so far for installation of equipment- electrical and electronic equipment components. Its period of performance ended 2025-12-31.

Key facts · data as of Oct 26, 2026

Recipient
Alamo-Evergreen JV LLC
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W2V6 USA Eng SPT CTR Huntsvil (W912DY)
Obligated to date
$1.25M
Potential value
$1.25M
Ends
2025-12-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award W912DY23F0114, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY23F0114_9700_W912DY22D0091_9700

THE PURPOSE OF THIS ACTION IS FOR CONTRACTORS TO PROVIDE TASK 1: DESIGN ACTIVITIES AND TASK 2: PROCURE AND INSTALL FOR COMMERCIAL INTRUSION DETECTION SYSTEMS, TARC, ARLINGTON, VA.

Delivery Order · Department of the Army · to Alamo-Evergreen JV LLC (UEI WDLDXXZQAJ13) · data as of 2026-10-26

Obligated to date$1.25M4 actions
Current value$1.25Mwith options exercised
Period2023-05-10 → 2025-12-31current end date

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
Set-aside
Small business
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under W912DY22D0091
Solicitation
W912DY21R0002
Where the work is
Arlington, VA · district VA-08

Obligations by fiscal year

FY2023$899.5K
FY2024$322.5K
FY2025$23.5K

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 2023-05-04. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-06-16P00003Change order$23.5KAWARD ECP 003 FOR GOVERNMENT CAUSED DELAY TO ALLOW CONTRACTOR TO COMPLETE CYBERSECURITY HARDENING TASK AT TARC, ARLINGTON VA
2024-09-28P00002Supplemental agreement (work within scope)$15.9KAWARD ECP 002 FOR GOVERNMENT CAUSED DELAY TO ALLOW CONTRACTOR TO COMPLETE CYBERSECURITY HARDENING TASK AT TARC, ARLINGTON, VA
2024-05-30P00001Supplemental agreement (work within scope)$306.6KPURPOSE OF ACTION IS TO AWARD ECP 001 FOR CONTRACTOR TO ADDRESS VARIOUS SITE CONDITION CHANGES IDENTIFIED DURING SITE SURVEY.
2023-05-040$899.5KTHE PURPOSE OF THIS ACTION IS FOR CONTRACTORS TO PROVIDE TASK 1: DESIGN ACTIVITIES AND TASK 2: PROCURE AND INSTALL FOR COMMERCIAL INTRUSION DETECTION SYSTEMS, TARC, ARLINGTON, VA.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗