W912DY26FA125↗
Alamo-Evergreen JV LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $4.86M obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. It runs to 2028-05-28, or to 2031-11-28 if every option is exercised.
Key facts · data as of Oct 25, 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
- $4.86M
- Potential value
- $8.93M
- Ends
- 2028-05-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY26FA125, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY26FA125_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
PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES ARMY CENTER OF INITIAL MILITARY TRAINING AT FORT GORDON, GEORGIA
Up for re-bid: ends 2028-05-28. Recompete brief →
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 · 11 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY22D0091
- Where the work is
- Richmond, GA · district GA-12
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
1 action since 2026-05-27. 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 | 0 | $4.86M | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES ARMY CENTER OF INITIAL MILITARY TRAINING AT FORT GORDON, GEORGIA |
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 ↗