# Spectrum Solutions Inc. Canonical: https://abierto.us/vendors/spectrum-solutions-inc-n9hablynbfq5 - UEI: N9HABLYNBFQ5 - CAGE: 1VNU5 - Location: Madison, AL - Awards in window: 79 (202 transactions), $160,288,692 obligated, January 1, 2024 to August 27, 2026 ## Awarding agencies - Department of the Army: 69 awards, $160,217,215 - National Aeronautics and Space Administration: 3 awards, $69,477 - Department of the Navy: 4 awards, $1,500 - Missile Defense Agency: 2 awards, $500 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541512 Computer Systems Design Services: $128,220,788 - 236220 Commercial and Institutional Building Construction: $32,063,925 - 561210 Facilities Support Services: $6,000 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541330 Engineering Services: $0 - 541511 Custom Computer Programming Services: -$2,522 ## Competition - Full and Open Competition: 64 awards - Full and Open Competition After Exclusion of Sources: 14 awards - Competed Under SAP: 1 awards ## Largest awards - W912DY23F0147 (delivery order): $17,349,195, W2V6 USA Eng SPT CTR Huntsvil. INC. Funding for Corrective Maintenance-Fhl. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0147_9700_W912DY20D0039_9700/ - W912DY24F0617 (delivery order): $11,698,555, W2V6 USA Eng SPT CTR Huntsvil. P&i, Heating, Ventilation, Air Conditioning (Hvac) and Direct Digital Control (Ddc)upgrades,. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0617_9700_W912DY20D0039_9700/ - W9127825FA168 (delivery order): $9,998,224, W074 Endist Mobile. Electrical Distribution, Lyster Army Health Clinic (Lahc), Fort Novosel, Al. https://www.usaspending.gov/award/CONT_AWD_W9127825FA168_9700_W912DY25D0023_9700/ - W912DY24F0675 (delivery order): $9,249,110, W2V6 USA Eng SPT CTR Huntsvil. P&i HVAC and DDC Upgrades at FT Stewart/Haaf Ga. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0675_9700_W912DY20D0039_9700/ - W912DY25FA183 (delivery order): $8,607,338, W2V6 USA Eng SPT CTR Huntsvil. The Defense Health Agency Has Identified the Requirement for Misc Mechanical and Fire Sprinkler Head Repairs and Renewal Work, at Walter Reed Medical Center for Building(S) 3, 5, 9A, 10, and 55.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA183_9700_W912DY25D0023_9700/ - W912DY25FA292 (delivery order): $8,129,362, W2V6 USA Eng SPT CTR Huntsvil. Contractor Shall Furnish and Install a Complete Replacement HVAC System, Including Ductwork and DDC Controls, with Upgraded Utility Monitoring and Control System (Umcs) System at Fort Belvoir, VA 22060-6208.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA292_9700_W912DY20D0039_9700/ - W912DY23F0181 (delivery order): $7,881,861, W2V6 USA Eng SPT CTR Huntsvil. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0181_9700_W912DY20D0039_9700/ - W912DY24F0649 (delivery order): $7,423,332, W2V6 USA Eng SPT CTR Huntsvil. Procure and Install for New Task Order Requirement. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0649_9700_W912DY20D0039_9700/ - W912DY24F0601 (delivery order): $7,221,250, W2V6 USA Eng SPT CTR Huntsvil. P&i, Water Heater, Ahu, and Jace Replacement Fort Hunter Liggett, Ca. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0601_9700_W912DY20D0039_9700/ - W912DY25FA065 (delivery order): $6,529,059, W2V6 USA Eng SPT CTR Huntsvil. Procure and Install_furnish and Install a Complete Replacement HVAC System, Including Ductwork and DDC Controls, with Upgraded Utility Monitoring and Control System (Umcs) System at Maus-Warfield U.S. Army Reserve Center (MD021), Rockville, Md.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA065_9700_W912DY20D0039_9700/ - W912DY25F0037 (delivery order): $5,558,695, W2V6 USA Eng SPT CTR Huntsvil. M&S Eedrs/Umcs - Ft. Leonard Wood, Mo. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0037_9700_W912DY20D0039_9700/ - W912DY24F0530 (delivery order): $5,072,675, W2V6 USA Eng SPT CTR Huntsvil. P&i, Upgrade the Fire Alarm and Mass Notification Systems, Ft. Novosel, Al. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0530_9700_W912DY20D0039_9700/ - W912DY24F0671 (delivery order): $4,085,840, W2V6 USA Eng SPT CTR Huntsvil. Perform Repairs to the Fire Protection System (Fps) Upgrades at Corpus Christi Army Depot (Ccad) Located Within Naval Air Station Corpus Christi (Nascc), Corpus Christi, Tx.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0671_9700_W912DY20D0039_9700/ - W912DY21F0427 (delivery order): $4,059,096, W2V6 USA Eng SPT CTR Huntsvil. Adding Additional Inscom Installation Sites and Updating Names for Sites That Have Recently Undergone Name Changes.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0427_9700_W912DY20D0039_9700/ - W912DY25FA288 (delivery order): $3,500,000, W2V6 USA Eng SPT CTR Huntsvil. Provide Maintenance (Pm) and Corrective Maintenance (Cm) of the Utility Monitoring and Control Systems (Umcs/Emcs/Ics), Direct Digital Control (Ddc) Systems, and Other Associated Systems at West Point Military Academy, Ny.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA288_9700_W912DY20D0039_9700/ - W912DY25FA257 (delivery order): $3,449,722, W2V6 USA Eng SPT CTR Huntsvil. The Contractor Shall Furnish and Install New Advanced Electrical and Propane Tank Level Metering as Specified and Fully Connect and Integrate Advanced Meters and Building Level Devices (Blds) to the Enterprise Energy Data Reporting System at Wsmr.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA257_9700_W912DY20D0039_9700/ - W912DY22F0566 (delivery order): $3,265,695, W2V6 USA Eng SPT CTR Huntsvil. Corrective Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0566_9700_W912DY20D0039_9700/ - W912DY25FA269 (delivery order): $3,123,893, W2V6 USA Eng SPT CTR Huntsvil. The Contractor Shall Furnish and Install a Utility Monitoring and Control System (Umcs), Lighting Upgrades, Ceiling, and HVAC Replacement at Fort Jackson in Buildings 7540, 7541, and 7542.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA269_9700_W912DY20D0039_9700/ - W912DY20F0419 (delivery order): $2,878,537, W2V6 USA Eng SPT CTR Huntsvil. Deobligation Modification.. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0419_9700_W912DY20D0039_9700/ - W912DY25FA046 (delivery order): $2,804,442, W2V6 USA Eng SPT CTR Huntsvil. Replace Two (2) Existing Air Handling Units in Building 4301. This Project Will Consist of Two (2) Tasks. Task 1 Is the Base to Design and Replace Ahu 175/Mech Room 1H167 and Task 2 Is the Option to Design and Replace Ahu 55/Mech Room GE150.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA046_9700_W912DY25D0023_9700/ - W912DY22F0443 (delivery order): $2,465,044, W2V6 USA Eng SPT CTR Huntsvil. Excersice OY2. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0443_9700_W912DY20D0039_9700/ - W9127825FA110 (delivery order): $2,253,684, W074 Endist Mobile. Chillers, Ahu and Ac Replacements for Buildings 5700 and 26180 at Beale Afb, Ca. https://www.usaspending.gov/award/CONT_AWD_W9127825FA110_9700_W912DY25D0023_9700/ - W912DY23F0544 (delivery order): $1,984,644, W2V6 USA Eng SPT CTR Huntsvil. Exercise Option Mod.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0544_9700_W912DY20D0039_9700/ - W9127825FA300 (delivery order): $1,980,624, W074 Endist Mobile. Renovations of Womack Army Medical Center, Fort Bragg, NC. https://www.usaspending.gov/award/CONT_AWD_W9127825FA300_9700_W912DY25D0023_9700/ - W9127825FA149 (delivery order): $1,780,751, W074 Endist Mobile. FY25 FSB Projects at 78TH Medical Group, Robins Afb, Ga. https://www.usaspending.gov/award/CONT_AWD_W9127825FA149_9700_W912DY25D0023_9700/ - W912DY24F0409 (delivery order): $1,579,020, W2V6 USA Eng SPT CTR Huntsvil. Classroom and Motorpool FAS MNS Fort Liberty. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0409_9700_W912DY20D0039_9700/ - W912DY24F0394 (delivery order): $1,555,695, W2V6 USA Eng SPT CTR Huntsvil. P&i_fy24 Admin Buildings D4052, H5923, H6262 & H6418 Famns Upgrade. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0394_9700_W912DY20D0039_9700/ - W9127825FA284 (delivery order): $1,516,703, W074 Endist Mobile. Med_m FY25 FSB Projects Keesler Air Force Base (Afb) Medical Center Building 11001, Keesler Afb, Mississippi. https://www.usaspending.gov/award/CONT_AWD_W9127825FA284_9700_W912DY25D0023_9700/ - W9127825FA153 (delivery order): $1,499,577, W074 Endist Mobile. FY25 FSB Projects Hurlburt, 1ST Special Operations Medical Group Hurlburt Field Afb, FL. https://www.usaspending.gov/award/CONT_AWD_W9127825FA153_9700_W912DY25D0023_9700/ - W912DY24F0088 (delivery order): $1,497,751, W2V6 USA Eng SPT CTR Huntsvil. New Task Order to Procure and Install - Exhaust Fans and Vav, Cbc, Apg. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0088_9700_W912DY20D0039_9700/ - W912DY23F0516 (delivery order): $1,444,959, W2V6 USA Eng SPT CTR Huntsvil. Task 2: Corrective Maintenance (Cm). https://www.usaspending.gov/award/CONT_AWD_W912DY23F0516_9700_W912DY20D0039_9700/ - W912DY24F0432 (delivery order): $1,274,610, W2V6 USA Eng SPT CTR Huntsvil. P&i_fas/Mns Repair by Replacement_barracks_liberty. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0432_9700_W912DY20D0039_9700/ - W912DY25FA199 (delivery order): $1,221,810, W2V6 USA Eng SPT CTR Huntsvil. Retro-Commissioning (Rcx) of Fire Alarm, Suppression Systems, HVAC Systems, Lighting Systems, and Electrical Power Systems at Fort Meade in Building 4552.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA199_9700_W912DY20D0039_9700/ - W912DY25FA110 (delivery order): $998,496, W2V6 USA Eng SPT CTR Huntsvil. Chiller Replacement at E5951 Chemical Biological Center, Edgewood MD. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA110_9700_W912DY20D0039_9700/ - W9127825FA142 (delivery order): $911,994, W074 Endist Mobile. Clin 01 Type K Repair - Replace Existing Fire Shutters -Contract - Mipr -12222159.Basic [568195]. https://www.usaspending.gov/award/CONT_AWD_W9127825FA142_9700_W912DY25D0023_9700/ - W912DY22F0346 (delivery order): $873,610, W2V6 USA Eng SPT CTR Huntsvil. Award Tasks 7-10 3RD Year M&S. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0346_9700_W912DY17D0041_9700/ - W912DY24F0652 (delivery order): $739,749, W2V6 USA Eng SPT CTR Huntsvil. Task 5 Install New Electric and Water. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0652_9700_W912DY20D0039_9700/ - W9127825FA116 (delivery order): $641,112, W074 Endist Mobile. Replace Roof, 325TH Medical Group Logistics Warehouse Building 1471, Tyndall Afb, FL. https://www.usaspending.gov/award/CONT_AWD_W9127825FA116_9700_W912DY25D0023_9700/ - W912DY24F0666 (delivery order): $489,395, W2V6 USA Eng SPT CTR Huntsvil. National Center for Credibility Assessment Ft. Jackson. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0666_9700_W912DY20D0039_9700/ - W912DY23F0321 (delivery order): $466,720, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0321_9700_W912DY20D0039_9700/ - W912DY19F0403 (delivery order): $434,579, W2V6 USA Eng SPT CTR Huntsvil. Metering JBLM Mod to Exercise Optional Task 1C, Clin 0008 and Extend Pop. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0403_9700_W912DY15D0012_9700/ - W912DY22F0456 (delivery order): $323,354, W2V6 USA Eng SPT CTR Huntsvil. Exercise 3RD Year M&S Clins.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0456_9700_W912DY17D0041_9700/ - W912DY21F0555 (delivery order): $270,000, W2V6 USA Eng SPT CTR Huntsvil. ECO-0004 at Roysdon 88TH Army Reserve Center to Replace the Ceilings in the Office Areas Is Incorporated as a Part of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0555_9700_W912DY20D0039_9700/ - W912DY23F0517 (delivery order): $248,843, W2V6 USA Eng SPT CTR Huntsvil. Integration of Existing Meters. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0517_9700_W912DY20D0039_9700/ - W912DY23F0300 (delivery order): $78,986, W2V6 USA Eng SPT CTR Huntsvil. ECO-01. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0300_9700_W912DY20D0039_9700/ - 80MSFC25FA042 (delivery order): $69,377, NASA Marshall Space Flight Center. Meets Requirements. https://www.usaspending.gov/award/CONT_AWD_80MSFC25FA042_8000_80MSFC24DA015_8000/ - W912DY20F0716 (delivery order): $20,174, W2V6 USA Eng SPT CTR Huntsvil. Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0716_9700_W912DY20D0039_9700/ - W912DY22F0550 (delivery order): $5,172, W2V6 USA Eng SPT CTR Huntsvil. ECO-01 for Work In-Scope.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0550_9700_W912DY20D0039_9700/ - W912DY24F0634 (delivery order): $3,000, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0634_9700_W912DY24D0034_9700/ - W912DY25F0066 (delivery order): $3,000, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0066_9700_W912DY25D0042_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/spectrum-solutions-inc-n9hablynbfq5.