W912DY22D0091↗
Alamo-Evergreen JV LLC received this contract vehicle from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $0 obligated so far for installation of equipment- electrical and electronic equipment components. It runs to 2029-09-25.
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
- $0
- Potential value
- $1.13B
- Ends
- 2029-09-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912DY22D0091, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_W912DY22D0091_9700
Alamo-Evergreen JV LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
ELECTRONIC SECURITY SYSTEMS VII BASE CONTRACT ALAMO_EVERGREEN JV
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 · 34 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W912DY21R0002
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.
Orders under this vehicle
33 orders worth $95.01M (current value). The largest:
- W912DY24F0314 · $13.71M · ends 2027-05-28
- W912DY25FA114 · $9.41M · ends 2028-02-18
- W912DY23F0351 · $6.59M · ends 2030-11-28
- W912DY24F0430 · $5.98M · ends 2026-08-25
- W912DY24F0374 · $5.69M · ends 2026-08-25
- W912DY25FA232 · $5.33M · ends 2027-09-12
- W912DY26FA125 · $4.86M · ends 2028-05-28
- W912DY25FA188 · $3.31M · ends 2027-03-31
- W912DY24F0297 · $3.28M · ends 2027-06-26
- W912DY25FA224 · $3.23M · ends 2027-09-29
- W912DY24F0613 · $2.95M · ends 2027-07-31
- W912DY23F0364 · $2.86M · ends 2026-11-30
- W912DY25F0168 · $2.78M · ends 2030-05-20
- W912DY24F0484 · $2.63M · ends 2026-11-30
- W912DY24F0506 · $2.33M · ends 2027-08-30
- W912DY24F0293 · $1.97M · ends 2026-08-19
- W912DY25FA246 · $1.88M · ends 2026-09-29
- W912DY24F0096 · $1.88M · ends 2027-07-01
- W912DY26FA096 · $1.79M · ends 2027-06-15
- W912DY24F0467 · $1.57M · ends 2026-09-30
- W912DY24F0065 · $1.55M · ends 2027-07-31
- W912DY23F0114 · $1.25M · ends 2025-12-31
- W912DY24F0138 · $1.18M · ends 2026-05-30
- W912DY23F0338 · $1.03M · ends 2027-01-27
- W912DY24F0490 · $1.01M · ends 2026-10-31
Every action
3 actions since 2024-03-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-15 | P00003 | Change order | $0 | THE PURPOSE OF THIS ACTION IS TO INCREASE THE SHARED CAPACITY OF THE ESS VII MATOC AND INCORPORATE REQUIRED CLAUSES. |
| 2025-09-07 | P00002 | Option exercised | $0 | THE PURPOSE OF THIS ACTION IS TO EXERCISE THE ORDERING PERIOD IN ACCORDANCE WITH FAR 52.217-9 AND INCORPORATE ADMINISTRATIVE CHANGES IAW WITH 52.243-1 ALT III FOR THIS ESS VII BASE CONTRACT. |
| 2024-03-05 | P00001 | Administrative change | $0 | MODIFICATION TO INCORPORATE SECRET LEVEL DD254 AND REVISED PWS TO INCLUDE ADDITIONAL COUNTRIES. |
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 ↗