01 / Contract Profile
W912DY23F0351 Federal Contract Award
Agency code 2100
PURPOSE OF ACTION IS TO REALIGN CONTRACT CAPACITY TO AWARD ECP 003 IAW FAR 52.243-1 CHANGES-FIXED PRICE AND INCORPORATES PWS REV 04 DATED SEP 2025.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DY23F0351 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$2.21M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $3.97M | 1 | — |
| FY 2024 | $403.2K | 1 | −89.8% |
| FY 2025 | $2.21M | 2 | +448.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2V6 USA ENG SPT CTR HUNTSVIL |
05 / Contractor
Who holds this federal contract?
ALAMO-EVERGREEN JV LLC
UEI WDLDXXZQAJ13 · CAGE 92SS3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $6.59M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N059 | INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6.59M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NAVAL AIR STATION/JRB, TARRANT, TEXAS, UNITED STATES
ZIP 761270004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 28, 2025 | P00003 | $2.15M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541512 | N059 |
| Jul 21, 2025 | P00002 | $64.1K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541512 | N059 |
| Jun 20, 2024 | P00001 | $403.2K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541512 | N059 |
| Sep 28, 2023 | Base action | $3.97M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541512 | N059 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.