# Alamo-Evergreen JV LLC Canonical: https://abierto.us/vendors/alamo-evergreen-jv-llc-wdldxxzqaj13 - UEI: WDLDXXZQAJ13 - CAGE: 92SS3 - Location: San Antonio, TX - Awards in window: 35 (81 transactions), $84,181,869 obligated, March 5, 2024 to June 3, 2026 ## Awarding agencies - Department of the Army: 34 awards, $84,167,868 - Department of the Air Force: 1 awards, $14,002 ## Industries - 541512 Computer Systems Design Services: $84,167,868 - 561621 Security Systems Services (except Locksmiths): $14,002 ## Competition - Full and Open Competition: 34 awards - Competed Under SAP: 1 awards ## Largest awards - W912DY24F0314 (delivery order): $13,705,473, W2V6 USA Eng SPT CTR Huntsvil. Award of All 24 Procurement and Installation Tasks Clins 0001 - 0024. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0314_9700_W912DY22D0091_9700/ - W912DY25FA114 (delivery order): $9,406,469, W2V6 USA Eng SPT CTR Huntsvil. Procurement, Installation, Maintenance and Service of Electronic Security Systems for United States Army Center of Initial Military Training at Fort Jackson, SC. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA114_9700_W912DY22D0091_9700/ - W912DY24F0430 (delivery order): $5,979,664, W2V6 USA Eng SPT CTR Huntsvil. Task 4: 23RD Quartermaster (Qm) Bde. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0430_9700_W912DY22D0091_9700/ - W912DY24F0374 (delivery order): $5,694,213, W2V6 USA Eng SPT CTR Huntsvil. Task 4: 434TH Fa Bde. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0374_9700_W912DY22D0091_9700/ - W912DY25FA232 (delivery order): $5,329,329, W2V6 USA Eng SPT CTR Huntsvil. 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.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA232_9700_W912DY22D0091_9700/ - W912DY26FA125 (delivery order): $4,857,566, W2V6 USA Eng SPT CTR Huntsvil. Procurement, Installation, Maintenance and Service of Electronic Security Systems for United States Army Center of Initial Military Training at Fort Gordon, Georgia. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA125_9700_W912DY22D0091_9700/ - W912DY25FA188 (delivery order): $3,310,788, W2V6 USA Eng SPT CTR Huntsvil. 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.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA188_9700_W912DY22D0091_9700/ - W912DY24F0297 (delivery order): $3,275,374, W2V6 USA Eng SPT CTR Huntsvil. Award Task Order for the Planning, Procurement, Installation, Maintenance, and Service of an Integrated Electronic Security System for March Air Reserve Base, Ca.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0297_9700_W912DY22D0091_9700/ - W912DY25FA224 (delivery order): $3,225,221, W2V6 USA Eng SPT CTR Huntsvil. Performance Work Statement Objective Is for the Planning, Procurement, Installation, Maintenance, and Service of an Integrated Ess for Westover Arb in Chicopee, Massachusetts.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA224_9700_W912DY22D0091_9700/ - W912DY24F0613 (delivery order): $2,951,209, W2V6 USA Eng SPT CTR Huntsvil. New Task Order Award for Procurement, Installation, Maintenance and Service of Electronic Security Systems at Air Force Reserve Command, Grissom Air Reserve Base, in. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0613_9700_W912DY22D0091_9700/ - W912DY24F0484 (delivery order): $2,632,280, W2V6 USA Eng SPT CTR Huntsvil. Procurement and Installation of Electronic Security Systems for Defense Logistics Agency Distribution Tinker Afb, Ok. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0484_9700_W912DY22D0091_9700/ - W912DY23F0351 (delivery order): $2,615,161, W2V6 USA Eng SPT CTR Huntsvil. Award Ecp 001 for Contractor to Perform Work Iaw PWS Rev 02 Dated May 2024, Due to Changed Site Conditions Identified During Site Survey.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0351_9700_W912DY22D0091_9700/ - W912DY25F0168 (delivery order): $2,501,751, W2V6 USA Eng SPT CTR Huntsvil. Award Tasks 1, 2, 3, 4, 15, 18, 20 and 21.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0168_9700_W912DY22D0091_9700/ - W912DY24F0506 (delivery order): $2,328,691, W2V6 USA Eng SPT CTR Huntsvil. New FFP Task Order for P&i and M&S of Ess at Dobbins Air Reserve Base, Marietta, Ga.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0506_9700_W912DY22D0091_9700/ - W912DY24F0096 (delivery order): $1,877,439, W2V6 USA Eng SPT CTR Huntsvil. Award of All Tasks 1-7.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0096_9700_W912DY22D0091_9700/ - W912DY26FA096 (delivery order): $1,787,671, W2V6 USA Eng SPT CTR Huntsvil. 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.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA096_9700_W912DY22D0091_9700/ - W912DY24F0467 (delivery order): $1,573,689, W2V6 USA Eng SPT CTR Huntsvil. Procurement and Installation of Electronic Security Systems for Defense Logistics Agency Distribution Tobyhanna, Pa.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0467_9700_W912DY22D0091_9700/ - W912DY24F0065 (delivery order): $1,550,730, W2V6 USA Eng SPT CTR Huntsvil. Award Procurement & Installation of Maintenance & Service of Electronic Security Systems at DLA Hill Afb, Utah. All Six (6) Will Be Funded.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0065_9700_W912DY22D0091_9700/ - W912DY24F0293 (delivery order): $1,186,112, W2V6 USA Eng SPT CTR Huntsvil. Award M&S Task 1: Preventive Maintenance, Task 3: Corrective Maintenance of Electronic Security Systems at Dugway Proving Grounds (Dpg).. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0293_9700_W912DY22D0091_9700/ - W912DY23F0364 (delivery order): $1,185,420, W2V6 USA Eng SPT CTR Huntsvil. Add and Fund Clins 0006 and 0007 for Ecp 001. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0364_9700_W912DY22D0091_9700/ - W912DY24F0138 (delivery order): $1,183,257, W2V6 USA Eng SPT CTR Huntsvil. Award of All 15 Tasks.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0138_9700_W912DY22D0091_9700/ - W912DY24F0490 (delivery order): $1,010,892, W2V6 USA Eng SPT CTR Huntsvil. Procurement and Installation of Electronic Security Systems for Defense Logistics Agency (Dla) Warner Robins, Ga.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0490_9700_W912DY22D0091_9700/ - W912DY25FA095 (delivery order): $864,213, W2V6 USA Eng SPT CTR Huntsvil. Procurement and Installation of Electronic Security Systems at Joint Base Langley Eustis, Va.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA095_9700_W912DY22D0091_9700/ - W912DY25FA239 (delivery order): $802,929, W2V6 USA Eng SPT CTR Huntsvil. Procurement and Installation of Electronic Security Systems at Fort Johnson, Louisiana. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA239_9700_W912DY22D0091_9700/ - W912DY24F0667 (delivery order): $680,876, W2V6 USA Eng SPT CTR Huntsvil. Award New Firm Fixed Price Task Order for Contractor to Perform Maintenance and Service of Electronic Security Systems at Anniston Army Depot, Anniston, Al.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0667_9700_W912DY22D0091_9700/ - W912DY25F0148 (delivery order): $647,979, W2V6 USA Eng SPT CTR Huntsvil. Task Order Award for the Planning, Procurement, and Installation of an Ess for the Fort Eisenhower Cyber Center of Excellence Brant and Vincent Halls. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0148_9700_W912DY22D0091_9700/ - W912DY23F0338 (delivery order): $640,958, W2V6 USA Eng SPT CTR Huntsvil. Exercise Task Clin 0011 and Option Year One M&S. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0338_9700_W912DY22D0091_9700/ - W912DY25FA246 (delivery order): $396,652, W2V6 USA Eng SPT CTR Huntsvil. Maintenance and Service of Electronic Security Systems for Department of Emergency Services at Fort Johnson, Louisiana. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA246_9700_W912DY22D0091_9700/ - W912DY23F0114 (delivery order): $346,027, W2V6 USA Eng SPT CTR Huntsvil. Purpose of Action Is to Award Ecp 001 for Contractor to Address Various Site Condition Changes Identified During Site Survey.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0114_9700_W912DY22D0091_9700/ - W912DY25FA218 (delivery order): $270,591, W2V6 USA Eng SPT CTR Huntsvil. Procurement, Installation, Maintenance and Service of Ess at Defense Information Systems Agency (Disa), Joint Interoperability Test Command (Jitc) Facility Fort Huachuca, Az. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA218_9700_W912DY22D0091_9700/ - W912DY23F0482 (delivery order): $267,328, W2V6 USA Eng SPT CTR Huntsvil. Award Ecp 001. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0482_9700_W912DY22D0091_9700/ - W912DY23F0477 (delivery order): $82,916, W2V6 USA Eng SPT CTR Huntsvil. Purpose of Action Is to Award Ecp 001 Due to Changed Site Conditions for Contractor to Complete Work in Accordance with PWS Rev 01 Dated April 2024. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0477_9700_W912DY22D0091_9700/ - FA461024P0057 (purchase order): $14,002, FA4610 30 Cons PK. Installation of New Scif Door Locks Iaw the Attached Statement of Work (Sow). Referenced Quote Number: 9193. https://www.usaspending.gov/award/CONT_AWD_FA461024P0057_9700_-NONE-_-NONE-/ - W912DY22D0091: $0, W2V6 USA Eng SPT CTR Huntsvil. Modification to Incorporate Secret Level DD254 and Revised PWS to Include Additional Countries.. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0091_9700/ - W912DY22F0601 (delivery order): -$1,000, W2V6 USA Eng SPT CTR Huntsvil. Modification to De-Obligate the Minimum Guaranteed Amount.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0601_9700_W912DY22D0091_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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