W912DY24F0671↗
Spectrum Solutions Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $4.09M obligated so far for installation of equipment- electrical and electronic equipment components. It runs to 2027-01-31.
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
- $4.09M
- Potential value
- $4.09M
- Ends
- 2027-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY24F0671, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY24F0671_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
PERFORM REPAIRS TO THE FIRE PROTECTION SYSTEM (FPS) UPGRADES AT CORPUS CHRISTI ARMY DEPOT (CCAD) LOCATED WITHIN NAVAL AIR STATION CORPUS CHRISTI (NASCC), CORPUS CHRISTI, TX.
Up for re-bid: ends 2027-01-31. 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
- Nueces, TX · district TX-27
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 2024-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-21 | P00001 | Supplemental agreement (work within scope) | $0 | CHANGE ORDER - NO COST PWS REVISION |
| 2024-09-30 | 0 | $4.09M | PERFORM REPAIRS TO THE FIRE PROTECTION SYSTEM (FPS) UPGRADES AT CORPUS CHRISTI ARMY DEPOT (CCAD) LOCATED WITHIN NAVAL AIR STATION CORPUS CHRISTI (NASCC), CORPUS CHRISTI, TX. |
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 ↗