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ALAMO-EVERGREEN JV LLC
TACOMA, WA, 98444
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT JOINT BASE LANGLEY EUSTIS, VA. | W912DY22D0091USAspending | $774,226 | Jun 22, 2026 | Sep 15, 2025 – Sep 14, 2027 |
| Prime | Department of Defense Department of the Army | NEW FFP TASK ORDER FOR P&I AND M&S OF ESS AT DOBBINS AIR RESERVE BASE, MARIETTA, GA. | W912DY22D0091USAspending | $2,328,691 | Jun 3, 2026 | Sep 27, 2024 – Aug 30, 2027 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER AWARD FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT AIR FORCE RESERVE COMMAND, GRISSOM AIR RESERVE BASE, IN | W912DY22D0091USAspending | $2,951,209 | Jun 3, 2026 | Sep 30, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES ARMY CENTER OF INITIAL MILITARY TRAINING AT FORT GORDON, GEORGIA | W912DY22D0091USAspending | $4,857,566 | May 27, 2026 | May 29, 2026 – May 28, 2028 |
| Prime | Department of Defense Department of the Army | AWARD OF ALL 24 PROCUREMENT AND INSTALLATION TASKS CLINS 0001 - 0024 | W912DY22D0091USAspending | $13,705,473 | May 27, 2026 | Sep 4, 2024 – May 28, 2027 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR DEPARTMENT OF EMERGENCY SERVICES AT FORT JOHNSON, LOUISIANA | W912DY22D0091USAspending | $396,652 | May 27, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | P&I M&S OF ESS AT NATIONAL MUSEUM OF HEALTH AND MEDICINE, FOREST GLEN - SILVER SPRINGS, MARYLAND | W912DY22D0091USAspending | $958,207 | May 26, 2026 | Sep 30, 2023 – Sep 29, 2028 |
| Prime | Department of Defense Department of the Army | AWARD TASKS 1, 2, 3, 4, 15, 18, 20 AND 21. | W912DY22D0091USAspending | $2,501,751 | May 15, 2026 | May 21, 2025 – May 20, 2030 |
| Prime | Department of Defense Department of the Army | 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. | W912DY22D0091USAspending | $1,787,671 | May 5, 2026 | May 1, 2026 – Jun 15, 2027 |
| Prime | Department of Defense Department of the Army | AWARD TASK ORDER FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR MARCH AIR RESERVE BASE, CA. | W912DY22D0091USAspending | $3,275,374 | May 4, 2026 | Sep 30, 2024 – Jun 26, 2027 |
| Prime | Department of Defense Department of the Army | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR DEFENSE LOGISTICS AGENCY (DLA) WARNER ROBINS, GA. | W912DY22D0091USAspending | $1,010,892 | May 1, 2026 | Sep 30, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | TASK 4: 434TH FA BDE | W912DY22D0091USAspending | $5,694,213 | Apr 8, 2026 | Sep 27, 2024 – Aug 25, 2026 |
| Prime | Department of Defense Department of the Army | AWARD PROCUREMENT & INSTALLATION OF MAINTENANCE & SERVICE OF ELECTRONIC SECURITY SYSTEMS AT DLA HILL AFB, UTAH. ALL SIX (6) WILL BE FUNDED. | W912DY22D0091USAspending | $1,550,730 | Apr 8, 2026 | Mar 27, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | AWARD OF ALL 15 TASKS. | W912DY22D0091USAspending | $1,183,257 | Mar 27, 2026 | Jun 4, 2024 – May 30, 2026 |
| Prime | Department of Defense Department of the Army | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION TOBYHANNA, PA. | W912DY22D0091USAspending | $1,573,689 | Mar 27, 2026 | Sep 30, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION TINKER AFB, OK | W912DY22D0091USAspending | $2,632,280 | Mar 26, 2026 | Sep 30, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | AWARD OF ALL TASKS 1-7. | W912DY22D0091USAspending | $1,877,439 | Mar 26, 2026 | Apr 29, 2024 – Jul 1, 2027 |
| Prime | Department of Defense Department of the Army | TASK 2: P&I INTEGRATED BASE ESS | W912DY22D0091USAspending | $2,856,360 | Mar 6, 2026 | Sep 20, 2023 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | AWARD NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PERFORM MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT ANNISTON ARMY DEPOT, ANNISTON, AL. | W912DY22D0091USAspending | $680,876 | Feb 23, 2026 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | 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. | W912DY22D0091USAspending | $940,958 | Jan 30, 2026 | Sep 30, 2023 – Jan 27, 2027 |
| Prime | Department of Defense Department of the Army | AWARD THE FIRST 34 TASKS. | W912DY22D0091USAspending | $6,586,492 | Sep 28, 2025 | Sep 30, 2023 – Nov 28, 2030 |
| Prime | Department of Defense Department of the Army | 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. | W912DY22D0091USAspending | $5,329,329 | Sep 27, 2025 | Sep 30, 2025 – Sep 12, 2027 |
| Prime | Department of Defense Department of the Army | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT FORT JOHNSON, LOUISIANA | W912DY22D0091USAspending | $802,929 | Sep 26, 2025 | Sep 30, 2025 – Jun 1, 2027 |
| Prime | Department of Defense Department of the Army | PERFORMANCE WORK STATEMENT OBJECTIVE IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ESS FOR WESTOVER ARB IN CHICOPEE, MASSACHUSETTS. | W912DY22D0091USAspending | $3,225,221 | Sep 26, 2025 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Army | AWARD M&S TASK 1: PREVENTIVE MAINTENANCE, TASK 3: CORRECTIVE MAINTENANCE OF ELECTRONIC SECURITY SYSTEMS AT DUGWAY PROVING GROUNDS (DPG). | W912DY22D0091USAspending | $1,186,112 | Sep 26, 2025 | Aug 20, 2024 – Aug 19, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W912DY22D0091USAspending | $3,310,788 | Sep 24, 2025 | Sep 25, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ESS AT DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT INTEROPERABILITY TEST COMMAND (JITC) FACILITY FORT HUACHUCA, AZ | W912DY22D0091USAspending | $270,591 | Sep 22, 2025 | Sep 26, 2025 – May 31, 2031 |
| Prime | Department of Defense Department of the Army | TASK 4: 23RD QUARTERMASTER (QM) BDE | W912DY22D0091USAspending | $5,979,664 | Sep 15, 2025 | Sep 27, 2024 – Aug 25, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER AWARD FOR THE PLANNING, PROCUREMENT, AND INSTALLATION OF AN ESS FOR THE FORT EISENHOWER CYBER CENTER OF EXCELLENCE BRANT AND VINCENT HALLS | W912DY22D0091USAspending | $647,979 | Sep 9, 2025 | Apr 25, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES ARMY CENTER OF INITIAL MILITARY TRAINING AT FORT JACKSON, SC | W912DY22D0091USAspending | $9,406,469 | Aug 25, 2025 | Aug 29, 2025 – Feb 18, 2028 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACTION IS FOR CONTRACTORS TO PROVIDE TASK 1: DESIGN ACTIVITIES AND TASK 2: PROCURE AND INSTALL FOR COMMERCIAL INTRUSION DETECTION SYSTEMS, TARC, ARLINGTON, VA. | W912DY22D0091USAspending | $1,245,492 | Jun 16, 2025 | May 10, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | 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 LEONARD WOOD, MO. | W912DY22D0091USAspending | $539,299 | Jul 3, 2024 | Sep 30, 2023 – Mar 30, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.