W912DY26FA096↗

Name: W912DY26FA096: The Purpose of This Action Is to Award a New Firm Fixed Price Task Order for the Procurement, Installation, Maintenance and Service of Electronic Security Systems for United States Army Center of Initial Military Training at Fort Rucker, Al.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Alamo-Evergreen JV LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $1.79M obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. It runs to 2027-06-15, or to 2031-12-15 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: $1.79M
Potential value: $6.99M
Ends: 2027-06-15

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award W912DY26FA096, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY26FA096_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

THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES ARMY CENTER OF INITIAL MILITARY TRAINING AT FORT RUCKER, AL.

Delivery Order · Department of the Army · to Alamo-Evergreen JV LLC (UEI WDLDXXZQAJ13) · data as of 2026-10-26

Obligated to date$1.79M2 actions

Current value$1.79Mwith options exercised

Potential value$6.99Mif every option is used

Period2026-05-01 → 2027-06-15up to 2031-12-15 with options

Up for re-bid: ends 2027-06-15. 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 · 8 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under W912DY22D0091
Where the work is: Dale, AL · district AL-01

Obligations by fiscal year

FY2026$1.79M

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 2026-04-28. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-05	P00001	Administrative change	$0	THE PURPOSE OF THIS ADMINISTRATIVE ACTION IS TO ADD THE VALUE FOR ALL CORRECTIVE MAINTENANCE CLINS (OPTIONS) TO REFLECT THE TOTAL CONTRACT VALUE.
2026-04-28	0		$1.79M	THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES ARMY CENTER OF INITIAL MILITARY TRAINING AT FORT RUCKER, AL.

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 ↗