Alamo-Evergreen JV LLC
UEI WDLDXXZQAJ13 · TX · SAM.gov record ↗
$31.7M
FY2025 obligations
27
Contract awards
Sep 25, 2022
First action
Mar 26, 2026
Latest action
Obligations by agency
- Department Of Defense$31.7M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Jan 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY24F0065 ↗ | AWARD ENGINEERING CHANGE PROPOSAL (ECP) 001 | Department Of The Army | 541512 | $53K | Mar 26, 2024 | Jul 19, 2026 |
| W912DY24F0293 ↗ | INCREMENTALLY FUNDING TASK 1: PREVENTIVE MAINTENANCE AND TASK 3: CORRECTIVE MAINTENANCE. | Department Of The Army | 541512 | $799K | Aug 19, 2024 | Aug 18, 2026 |
| W912DY24F0430 ↗ | MODIFICATION TO AWARD ECP 01. | Department Of The Army | 541512 | $570K | Sep 26, 2024 | Aug 24, 2026 |
| W912DY25FA246 ↗ | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR DEPARTMENT OF EMERGENCY SERVICES AT FORT JOHNSON, LOUISIANA | Department Of The Army | 541512 | $357K | Sep 29, 2025 | Sep 28, 2026 |
| W912DY24F0467 ↗ | AWARD ECP 001, INCORPORATE PWS REV 01 DATED JUNE 2025, DEOBLIGATE CLINS 0005, 0006, 0007, 0009, AND 0010 FUND CLIN 0001, 0002, 0003, 0004 AND 0008, AND EXTEND THE POP | Department Of The Army | 541512 | $114K | Sep 29, 2024 | Sep 29, 2026 |
| W912DY24F0490 ↗ | PROCUREMENT AND INSTALLATION AT THE DEFENSE LOGISTICS AGENCY (DLA) WARNER ROBINS LOCATION | Department Of The Army | 541512 | $-48K | Sep 29, 2024 | Oct 30, 2026 |
| W912DY25F0148 ↗ | TASK ORDER AWARD FOR THE PLANNING, PROCUREMENT, AND INSTALLATION OF AN ESS FOR THE FORT EISENHOWER CYBER CENTER OF EXCELLENCE BRANT AND VINCENT HALLS | Department Of The Army | 541512 | $648K | Apr 24, 2025 | Nov 29, 2026 |
| W912DY23F0364 ↗ | TASK 2: P&I INTEGRATED BASE ESS | Department Of The Army | 541512 | $520K | Sep 19, 2023 | Nov 29, 2026 |
| W912DY24F0484 ↗ | ADD AND FUND CLIN 0013 VIA SUBCLINS TO AWARD ECP 001, DE-OBLIGATE CLINS 0006, 0008, AND 0010, AND EXTEND THE POP. | Department Of The Army | 541512 | $35K | Sep 29, 2024 | Nov 29, 2026 |
| W912DY23F0338 ↗ | EXERCISE TASK CLIN 0011 AND OPTION YEAR ONE M&S | Department Of The Army | 541512 | $641K | Sep 29, 2023 | Jan 26, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25FA114 ↗ | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES ARMY CENTER OF INITIAL MILITARY TRAINING AT FORT JACKSON, SC | Department Of The Army | 541512 | $9.4M | Aug 28, 2025 | Feb 17, 2028 |
| W912DY25FA232 ↗ | THE PERFORMANCE WORK STATEMENT OBJECTIVE IS FOR PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR HOMESTEAD AIR RESERVE BASE, FLORIDA. | Department Of The Army | 541512 | $5.3M | Sep 29, 2025 | Sep 11, 2027 |
| W912DY25FA188 ↗ | THE CURRENT PWS REV 01 DATED AUGUST 2025 IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ESS FOR YOUNGSTOWN AIR RESERVE STATION, OH. | Department Of The Army | 541512 | $3.3M | Sep 24, 2025 | Mar 30, 2027 |
| W912DY25FA224 ↗ | PERFORMANCE WORK STATEMENT OBJECTIVE IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ESS FOR WESTOVER ARB IN CHICOPEE, MASSACHUSETTS. | Department Of The Army | 541512 | $3.2M | Sep 29, 2025 | Sep 28, 2027 |
| W912DY23F0351 ↗ | PURPOSE OF THIS IN SCOPE MODIFICATION IS TO AWARD ENGINEERING CHANGE PROPOSAL 0002 IN ACCORDANCE WITH FAR 52.243-1 CHANGES FIXED PRICE AND INCORPORATES PWS REV 03 DATED APRIL 2025. | Department Of The Army | 541512 | $2.2M | Sep 29, 2023 | Nov 27, 2030 |
| W912DY25F0168 ↗ | AWARD TASKS 1, 2, 3, 4, 15, 18, 20 AND 21. | Department Of The Army | 541512 | $2.1M | May 20, 2025 | May 19, 2030 |
| W912DY25FA095 ↗ | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT JOINT BASE LANGLEY EUSTIS, VA. | Department Of The Army | 541512 | $864K | Sep 14, 2025 | Sep 13, 2027 |
| W912DY25FA239 ↗ | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT FORT JOHNSON, LOUISIANA | Department Of The Army | 541512 | $803K | Sep 29, 2025 | May 31, 2027 |
| W912DY24F0293 ↗ | INCREMENTALLY FUNDING TASK 1: PREVENTIVE MAINTENANCE AND TASK 3: CORRECTIVE MAINTENANCE. | Department Of The Army | 541512 | $799K | Aug 19, 2024 | Aug 18, 2026 |
| W912DY24F0374 ↗ | MODIFICATION TO ADD AND FUND CLIN 0006 VIA SUBCLIN TO AWARD ECP 001 AND EXTEND THE POP END DATE. | Department Of The Army | 541512 | $678K | Sep 26, 2024 | Mar 9, 2026 |
| W912DY25F0148 ↗ | TASK ORDER AWARD FOR THE PLANNING, PROCUREMENT, AND INSTALLATION OF AN ESS FOR THE FORT EISENHOWER CYBER CENTER OF EXCELLENCE BRANT AND VINCENT HALLS | Department Of The Army | 541512 | $648K | Apr 24, 2025 | Nov 29, 2026 |
| W912DY23F0338 ↗ | EXERCISE TASK CLIN 0011 AND OPTION YEAR ONE M&S | Department Of The Army | 541512 | $641K | Sep 29, 2023 | Jan 26, 2027 |
| W912DY24F0430 ↗ | MODIFICATION TO AWARD ECP 01. | Department Of The Army | 541512 | $570K | Sep 26, 2024 | Aug 24, 2026 |
| W912DY23F0364 ↗ | TASK 2: P&I INTEGRATED BASE ESS | Department Of The Army | 541512 | $520K | Sep 19, 2023 | Nov 29, 2026 |
| W912DY25FA246 ↗ | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR DEPARTMENT OF EMERGENCY SERVICES AT FORT JOHNSON, LOUISIANA | Department Of The Army | 541512 | $357K | Sep 29, 2025 | Sep 28, 2026 |
| W912DY25FA218 ↗ | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ESS AT DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT INTEROPERABILITY TEST COMMAND (JITC) FACILITY FORT HUACHUCA, AZ | Department Of The Army | 541512 | $271K | Sep 25, 2025 | May 30, 2031 |
| W912DY24F0138 ↗ | ECP 001 | Department Of The Army | 541512 | $218K | Jun 3, 2024 | May 29, 2026 |
| W912DY24F0467 ↗ | AWARD ECP 001, INCORPORATE PWS REV 01 DATED JUNE 2025, DEOBLIGATE CLINS 0005, 0006, 0007, 0009, AND 0010 FUND CLIN 0001, 0002, 0003, 0004 AND 0008, AND EXTEND THE POP | Department Of The Army | 541512 | $114K | Sep 29, 2024 | Sep 29, 2026 |
| W912DY24F0065 ↗ | AWARD ENGINEERING CHANGE PROPOSAL (ECP) 001 | Department Of The Army | 541512 | $53K | Mar 26, 2024 | Jul 19, 2026 |
| W912DY24F0484 ↗ | ADD AND FUND CLIN 0013 VIA SUBCLINS TO AWARD ECP 001, DE-OBLIGATE CLINS 0006, 0008, AND 0010, AND EXTEND THE POP. | Department Of The Army | 541512 | $35K | Sep 29, 2024 | Nov 29, 2026 |
| W912DY23F0114 ↗ | AWARD ECP 003 FOR GOVERNMENT CAUSED DELAY TO ALLOW CONTRACTOR TO COMPLETE CYBERSECURITY HARDENING TASK AT TARC, ARLINGTON VA | Department Of The Army | 541512 | $24K | May 9, 2023 | Dec 30, 2025 |
| W912DY22D0091 ↗ | 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. | Department Of The Army | 541512 | $0 | Sep 25, 2022 | — |
| W912DY23F0482 ↗ | MODIFICATION IS TO EXTEND THE POP FROM 10 JAN 2025 TO 04 APR 2025 FOR ALL FUNDED CLINS. | Department Of The Army | 541512 | $0 | Sep 29, 2023 | Sep 28, 2028 |
| W912DY24F0667 ↗ | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT ANNISTON ARMY DEPOT ANNISTON, AL | Department Of The Army | 541512 | $0 | Sep 29, 2024 | Sep 28, 2025 |
| W912DY22F0601 ↗ | MODIFICATION TO DE-OBLIGATE THE MINIMUM GUARANTEED AMOUNT. | Department Of The Army | 541512 | $-1K | Sep 28, 2022 | Sep 24, 2029 |