W912DY24F0096↗
Alamo-Evergreen JV LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $1.88M obligated so far for installation of equipment- electrical and electronic equipment components. It runs to 2027-07-01.
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
- $1.88M
- Potential value
- $1.88M
- Ends
- 2027-07-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912DY24F0096, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY24F0096_9700_W912DY22D0091_9700
Alamo-Evergreen JV LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys · The follow-on: recompete brief
AWARD OF ALL TASKS 1-7.
Up for re-bid: ends 2027-07-01. Recompete brief → · Amendment 0002 - Electronic Security System VIII Official Solicitation ↗
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 · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY22D0091
- Solicitation
- W912DY21R0002
- Where the work is
- Fresno, CA · district CA-13
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 2024-04-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-26 | P00003 | Change order | $37.5K | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR DEFENSE LOGISTICS AGENCY (DLA) DISTRIBUTION AT SAN JOAQUIN, CALIFORNIA |
| 2025-11-13 | P00002 | Supplemental agreement (work within scope) | $28.4K | AWARD ECP-002 FOR TASK 1 DESIGN ACTIVITIES AND TASK 3 BUILDING 59. |
| 2025-07-02 | P00001 | Change order | -$506.6K | PARTIALLY DESCOPE TASKS 3 THROUGH 7 AND AWARD ENGINEERING CHANGE PROPOSAL (ECP) 001. |
| 2024-04-30 | 0 | $2.32M | AWARD OF ALL TASKS 1-7. |
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 ↗