W912DY24F0649↗
Spectrum Solutions Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $7.42M obligated so far for installation of equipment- electrical and electronic equipment components. Its period of performance ended 2026-08-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Spectrum Solutions Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $7.42M
- Potential value
- $7.42M
- Ends
- 2026-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY24F0649, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY24F0649_9700_W912DY20D0039_9700
Spectrum Solutions Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys · The follow-on: recompete brief
PROCURE AND INSTALL FOR NEW TASK ORDER REQUIREMENT
Up for re-bid: ends 2026-08-31. 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 W912DY20D0039
- Solicitation
- W912DY17R0014
- Where the work is
- Montgomery, PA · district PA-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 2024-09-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-14 | P00002 | Change order | $0 | FY24 99TH RD HVAC REPAIR HORSHAM - ECPS 02 AND 03 + ADDING RFO 52.222-90 CLAUSE |
| 2025-09-16 | P00001 | Supplemental agreement (work within scope) | $153.6K | TASK 1 - REPLACE HVAC SYSTEM AND UPGRADE |
| 2024-09-28 | 0 | $7.27M | PROCURE AND INSTALL FOR NEW TASK ORDER REQUIREMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗