W912DY24F0374↗
Alamo-Evergreen JV LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $5.69M obligated so far for installation of equipment- electrical and electronic equipment components. Its period of performance ended 2026-08-25; options could extend it to 2030-11-07.
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
- $5.69M
- Potential value
- $10.59M
- Ends
- 2026-08-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912DY24F0374, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY24F0374_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
TASK 4: 434TH FA BDE
Up for re-bid: ends 2026-08-25. 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 · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY22D0091
- Solicitation
- W912DY21R0002
- Where the work is
- Comanche, OK · district OK-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
3 actions since 2024-09-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-08 | P00002 | Change order | $443.2K | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES ARMY CENTER OF INITIAL MILITARY TRAINING AT FORT SILL, OKLAHOMA |
| 2025-09-02 | P00001 | Change order | $677.9K | MODIFICATION TO ADD AND FUND CLIN 0006 VIA SUBCLIN TO AWARD ECP 001 AND EXTEND THE POP END DATE. |
| 2024-09-11 | 0 | $4.57M | TASK 4: 434TH FA BDE |
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 ↗