W912DY24F0506↗
Alamo-Evergreen JV LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $2.33M obligated so far for installation of equipment- electrical and electronic equipment components. It runs to 2027-08-30, or to 2032-02-10 if every option is exercised.
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
- $2.33M
- Potential value
- $5.42M
- Ends
- 2027-08-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912DY24F0506, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY24F0506_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
NEW FFP TASK ORDER FOR P&I AND M&S OF ESS AT DOBBINS AIR RESERVE BASE, MARIETTA, GA.
Up for re-bid: ends 2027-08-30. 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 · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY22D0091
- Solicitation
- W912DY21R0002
- Where the work is
- Cobb, GA · district GA-11
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 2024-09-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-03 | P00001 | Change order | $0 | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT DOBBINS AIR RESERVE BASE, MARIETTA, GA |
| 2024-09-28 | 0 | $2.33M | NEW FFP TASK ORDER FOR P&I AND M&S OF ESS AT DOBBINS AIR RESERVE BASE, MARIETTA, GA. |
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 ↗