W912DY25FA246↗
Alamo-Evergreen JV LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $396.7K obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. Its period of performance ended 2026-09-29; options could extend it to 2031-03-29.
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
- $396.7K
- Potential value
- $5.56M
- Ends
- 2026-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912DY25FA246, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY25FA246_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
MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR DEPARTMENT OF EMERGENCY SERVICES AT FORT JOHNSON, LOUISIANA
Up for re-bid: ends 2026-09-29. Recompete brief → · Amendment 0002 - Electronic Security System VIII Official Solicitation ↗
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
- 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
- Where the work is
- Vernon, LA · district LA-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 2025-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-27 | P00002 | Funding only | $39.9K | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR DEPARTMENT OF EMERGENCY SERVICES AT FORT JOHNSON, LOUISIANA |
| 2025-12-12 | P00001 | Funding only | $220.8K | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR DEPARTMENT OF EMERGENCY SERVICES AT FORT JOHNSON, LOUISIANA |
| 2025-09-27 | 0 | $135.9K | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR DEPARTMENT OF EMERGENCY SERVICES AT FORT JOHNSON, LOUISIANA |
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 ↗