W912DY24F0390↗

Name: W912DY24F0390: Award All Procure and Install Tasks.
Creator: SpendQuery

AWARD ALL PROCURE AND INSTALL TASKS.

Delivery Order · Department of the Army · to Security & Energy Technologies Corporation (UEI XU5LEGH3PJN9) · data as of 2026-09-30

Obligated to date$1.35M3 actions

Current value$1.35Mwith options exercised

Potential value$1.92Mif every option is used

Period2024-09-18 → 2026-01-31up to 2030-10-30 with options

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 W912DY22D0101
Solicitation: W912DY21R0002
Where the work is: Prince William, VA · district VA-07

Obligations by fiscal year

FY2024$1.29M

FY2025$65.9K

FY2026$0

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 2024-09-21. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-10-30	P00002	Change order	$0	NO COST PERIOD OF PERFORMANCE EXTENSION.
2025-08-18	P00001	Supplemental agreement (work within scope)	$65.9K	PURPOSE OF THIS IN SCOPE MODIFICATION IS TO AWARD ECP 001 & 002 IN ACCORDANCE WITH FAR 52.243-1 CHANGES-FIXED PRICE AND INCORPORATES PWS REV. 02 DATED JULY 2025.
2024-09-21	0		$1.29M	AWARD ALL PROCURE AND INSTALL TASKS.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…