Data / Federal awards / NAICS 541512 / ALAMO-EVERGREEN JV LLC
ALAMO-EVERGREEN JV LLC: 35 federal contract awards, $84.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALAMO-EVERGREEN JV LLC (UEI WDLDXXZQAJ13), San Antonio, TX, received 35 federal prime contract awards with $84.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($84.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WDLDXXZQAJ13UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 35Contract awards
- $84.1 millionObligated
- 2024-03-05First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 34 | $84.1 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $14,002 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $84.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.5 million |
| FY2025 | $30.6 million |
| FY2026 | $10.9 million |
Contract awards
All 35 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0314 | Department of Defense | Delivery Order | 541512 | AWARD OF ALL 24 PROCUREMENT AND INSTALLATION TASKS CLINS 0001 - 0024 | $13,705,473 | $13,705,473 | September 4, 2024 | May 28, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W912DY25FA114 | Department of Defense | Delivery Order | 541512 | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES ARMY CENTER OF INITIAL MILITARY TRAINING | $9,406,469 | $9,406,469 | August 29, 2025 | February 18, 2028 | Columbia, SC | usaspending.gov |
| W912DY24F0430 | Department of Defense | Delivery Order | 541512 | TASK 4: 23RD QUARTERMASTER (QM) BDE | $5,979,664 | $5,979,664 | September 27, 2024 | August 25, 2026 | Fort Lee, VA | usaspending.gov |
| W912DY24F0374 | Department of Defense | Delivery Order | 541512 | TASK 4: 434TH FA BDE | $5,694,213 | $5,694,213 | September 27, 2024 | August 25, 2026 | Fort Sill, OK | usaspending.gov |
| W912DY25FA232 | Department of Defense | Delivery Order | 541512 | THE PERFORMANCE WORK STATEMENT OBJECTIVE IS FOR PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SE | $5,329,329 | $5,329,329 | September 30, 2025 | September 12, 2027 | Homestead, FL | usaspending.gov |
| W912DY26FA125 | Department of Defense | Delivery Order | 541512 | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES ARMY CENTER OF INITIAL MILITARY TRAINING | $4,857,566 | $4,857,566 | May 29, 2026 | May 28, 2028 | Augusta, GA | usaspending.gov |
| W912DY25FA188 | Department of Defense | Delivery Order | 541512 | THE CURRENT PWS REV 01 DATED AUGUST 2025 IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ESS FOR Y | $3,310,788 | $3,310,788 | September 25, 2025 | March 31, 2027 | Vienna, OH | usaspending.gov |
| W912DY24F0297 | Department of Defense | Delivery Order | 541512 | AWARD TASK ORDER FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR MARCH | $3,275,374 | $3,275,374 | September 30, 2024 | June 26, 2027 | March Arb, CA | usaspending.gov |
| W912DY25FA224 | Department of Defense | Delivery Order | 541512 | PERFORMANCE WORK STATEMENT OBJECTIVE IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ESS FOR WESTO | $3,225,221 | $3,225,221 | September 30, 2025 | September 29, 2027 | Chicopee, MA | usaspending.gov |
| W912DY24F0613 | Department of Defense | Delivery Order | 541512 | NEW TASK ORDER AWARD FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT AIR FORCE RESERVE COMMAND, GRI | $2,951,209 | $2,951,209 | September 30, 2024 | July 31, 2027 | Grissom Arb, IN | usaspending.gov |
| W912DY24F0484 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION TINKER AFB, OK | $2,632,280 | $2,632,280 | September 30, 2024 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| W912DY23F0351 | Department of Defense | Delivery Order | 541512 | AWARD THE FIRST 34 TASKS. | $2,615,161 | $6,586,492 | September 30, 2023 | November 28, 2030 | Naval Air Station/jrb, TX | usaspending.gov |
| W912DY25F0168 | Department of Defense | Delivery Order | 541512 | AWARD TASKS 1, 2, 3, 4, 15, 18, 20 AND 21. | $2,501,751 | $2,778,413 | May 21, 2025 | May 20, 2030 | San Antonio, TX | usaspending.gov |
| W912DY24F0506 | Department of Defense | Delivery Order | 541512 | NEW FFP TASK ORDER FOR P&I AND M&S OF ESS AT DOBBINS AIR RESERVE BASE, MARIETTA, GA. | $2,328,691 | $2,328,691 | September 27, 2024 | August 30, 2027 | Marietta, GA | usaspending.gov |
| W912DY24F0096 | Department of Defense | Delivery Order | 541512 | AWARD OF ALL TASKS 1-7. | $1,877,439 | $1,877,439 | April 29, 2024 | July 1, 2027 | San Joaquin, CA | usaspending.gov |
| W912DY26FA096 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECT | $1,787,671 | $1,787,671 | May 1, 2026 | June 15, 2027 | Fort Novosel, AL | usaspending.gov |
| W912DY24F0467 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION TOBYHANNA, PA. | $1,573,689 | $1,573,689 | September 30, 2024 | September 30, 2026 | Tobyhanna, PA | usaspending.gov |
| W912DY24F0065 | Department of Defense | Delivery Order | 541512 | AWARD PROCUREMENT & INSTALLATION OF MAINTENANCE & SERVICE OF ELECTRONIC SECURITY SYSTEMS AT DLA HILL AFB, UTAH. ALL SIX (6) WILL BE FUNDED. | $1,550,730 | $1,550,730 | March 27, 2024 | July 31, 2027 | Hill Afb, UT | usaspending.gov |
| W912DY24F0293 | Department of Defense | Delivery Order | 541512 | AWARD M&S TASK 1: PREVENTIVE MAINTENANCE, TASK 3: CORRECTIVE MAINTENANCE OF ELECTRONIC SECURITY SYSTEMS AT DUGWAY PROVING GROUNDS (DPG). | $1,186,112 | $1,973,644 | August 20, 2024 | August 19, 2026 | Dugway, UT | usaspending.gov |
| W912DY23F0364 | Department of Defense | Delivery Order | 541512 | TASK 2: P&I INTEGRATED BASE ESS | $1,185,420 | $2,856,360 | September 20, 2023 | November 30, 2026 | Niagara Falls, NY | usaspending.gov |
| W912DY24F0138 | Department of Defense | Delivery Order | 541512 | AWARD OF ALL 15 TASKS. | $1,183,257 | $1,183,257 | June 4, 2024 | May 30, 2026 | Corpus Christi, TX | usaspending.gov |
| W912DY24F0490 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR DEFENSE LOGISTICS AGENCY (DLA) WARNER ROBINS, GA. | $1,010,892 | $1,010,892 | September 30, 2024 | October 31, 2026 | Centerville, GA | usaspending.gov |
| W912DY25FA239 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT FORT JOHNSON, LOUISIANA | $802,929 | $802,929 | September 30, 2025 | June 1, 2027 | Fort Polk, LA | usaspending.gov |
| W912DY25FA095 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT JOINT BASE LANGLEY EUSTIS, VA. | $774,226 | $936,040 | September 15, 2025 | September 14, 2027 | Fort Eustis, VA | usaspending.gov |
| W912DY24F0667 | Department of Defense | Delivery Order | 541512 | AWARD NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PERFORM MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT ANNISTON ARMY DEPO | $680,876 | $680,876 | September 30, 2024 | September 29, 2025 | Anniston, AL | usaspending.gov |
| W912DY25F0148 | Department of Defense | Delivery Order | 541512 | TASK ORDER AWARD FOR THE PLANNING, PROCUREMENT, AND INSTALLATION OF AN ESS FOR THE FORT EISENHOWER CYBER CENTER OF EXCELLENCE BRANT AND VINC | $647,979 | $647,979 | April 25, 2025 | November 30, 2026 | Augusta, GA | usaspending.gov |
| W912DY23F0338 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR P&I, M&S OF ESS AT WASHINGTON AQUEDUCT, WASHINGTON DC. | $640,958 | $1,032,246 | September 30, 2023 | January 27, 2027 | Marshall, VA | usaspending.gov |
| W912DY25FA246 | Department of Defense | Delivery Order | 541512 | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR DEPARTMENT OF EMERGENCY SERVICES AT FORT JOHNSON, LOUISIANA | $396,652 | $1,882,284 | September 30, 2025 | September 29, 2026 | Fort Polk, LA | usaspending.gov |
| W912DY23F0114 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS FOR CONTRACTORS TO PROVIDE TASK 1: DESIGN ACTIVITIES AND TASK 2: PROCURE AND INSTALL FOR COMMERCIAL INTRUSION | $346,027 | $1,245,492 | May 10, 2023 | December 31, 2025 | Arlington, VA | usaspending.gov |
| W912DY25FA218 | Department of Defense | Delivery Order | 541512 | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ESS AT DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT INTEROPERABILITY TEST COMMAND | $270,591 | $410,591 | September 26, 2025 | May 31, 2031 | Fort Huachuca, AZ | usaspending.gov |
| W912DY23F0482 | Department of Defense | Delivery Order | 541512 | P&I M&S OF ESS AT NATIONAL MUSEUM OF HEALTH AND MEDICINE, FOREST GLEN - SILVER SPRINGS, MARYLAND | $267,328 | $958,207 | September 30, 2023 | September 29, 2028 | Silver Spring, MD | usaspending.gov |
| W912DY23F0477 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR P&I OF ESS AT CHEMICAL DEFENSE TRAINING FACILITY (CDTF) FORT LE | $82,916 | $539,299 | September 30, 2023 | March 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| FA461024P0057 | Department of Defense | Purchase Order | 561621 | INSTALLATION OF NEW SCIF DOOR LOCKS IAW THE ATTACHED STATEMENT OF WORK (SOW). REFERENCED QUOTE NUMBER: 9193 | $14,002 | $14,002 | July 1, 2024 | August 30, 2024 | Lompoc, CA | usaspending.gov |
| W912DY22D0091 | Department of Defense | IDC | 541512 | ELECTRONIC SECURITY SYSTEMS VII BASE CONTRACT ALAMO_EVERGREEN JV | $0 | $1,125,513,013 | September 26, 2022 | usaspending.gov | ||
| W912DY22F0601 | Department of Defense | Delivery Order | 541512 | MINIMUM GUARANTEE | $-1,000 | $0 | September 29, 2022 | September 25, 2029 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561621
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.