Federal Contractor Profile
Alamo-evergreen Jv LLC
Federal contracting record: $81M obligated across 33 awards from 1 agencies, FY 2022–2026.
$81M
Total Obligated
33
Award Records
1
Agencies Served
2
NAICS Codes
Company Profile
UEI (Unique Entity Identifier)
WDLDXXZQAJ13
CAGE Code
92SS3
Parent Organization
Alamo-evergreen Jv LLC
Address
2805 SW LOOP 410, SAN ANTONIO, TX, 782273353
First Federal Award
Sep 26, 2022
Most Recent Award
Dec 12, 2025
Federal Sales Analytics
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Top Federal Agencies
- $81M
Department of Defense
100.0% of total obligations
Top NAICS Activity
- $81M
541512
COMPUTER SYSTEMS DESIGN SERVICES
32 awards
- $14K
561621
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR DEPARTMENT OF EMERGENCY SERVICES AT FORT JOHNSON, LOUISIANA | $221K |
| Nov 13, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | AWARD OF ALL TASKS 1-7. | $28K |
| Sep 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | AWARD THE FIRST 34 TASKS. | $2.1M |
| Sep 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | 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. | $5.3M |
| Sep 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR DEPARTMENT OF EMERGENCY SERVICES AT FORT JOHNSON, LOUISIANA | $136K |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PERFORMANCE WORK STATEMENT OBJECTIVE IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ESS FOR WESTOVER ARB IN CHICOPEE, MASSACHUSETTS. | $3.2M |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT FORT JOHNSON, LOUISIANA | $803K |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | AWARD M&S TASK 1: PREVENTIVE MAINTENANCE, TASK 3: CORRECTIVE MAINTENANCE OF ELECTRONIC SECURITY SYSTEMS AT DUGWAY PROVING GROUNDS (DPG). | $9K |
| Sep 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | 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. | $3.3M |
| Sep 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ESS AT DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT INTEROPERABILITY TEST COMMAND (JITC) FACILITY FORT HUACHUCA, AZ | $271K |
| Sep 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION TINKER AFB, OK | $11K |
| Sep 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | TASK 4: 23RD QUARTERMASTER (QM) BDE | $570K |
| Sep 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | TASK 4: 434TH FA BDE | $678K |
| Aug 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION TOBYHANNA, PA. | $88K |
| Aug 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT JOINT BASE LANGLEY EUSTIS, VA. | $864K |
| Aug 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES ARMY CENTER OF INITIAL MILITARY TRAINING AT FORT JACKSON, SC | $9.4M |
| Aug 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | AWARD OF ALL 15 TASKS. | $166K |
| Aug 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | AWARD M&S TASK 1: PREVENTIVE MAINTENANCE, TASK 3: CORRECTIVE MAINTENANCE OF ELECTRONIC SECURITY SYSTEMS AT DUGWAY PROVING GROUNDS (DPG). | $571K |
| Jul 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | AWARD THE FIRST 34 TASKS. | $64K |
| Jul 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | AWARD PROCUREMENT & INSTALLATION OF MAINTENANCE & SERVICE OF ELECTRONIC SECURITY SYSTEMS AT DLA HILL AFB, UTAH. ALL SIX (6) WILL BE FUNDED. | $53K |
| Jun 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | TASK 2: P&I INTEGRATED BASE ESS | $145K |
| Jun 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | AWARD M&S TASK 1: PREVENTIVE MAINTENANCE, TASK 3: CORRECTIVE MAINTENANCE OF ELECTRONIC SECURITY SYSTEMS AT DUGWAY PROVING GROUNDS (DPG). | $45K |
| Jun 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | 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. | $24K |
| May 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | AWARD TASKS 1, 2, 3, 4, 15, 18, 20 AND 21. | $2.1M |
| Apr 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | TASK ORDER AWARD FOR THE PLANNING, PROCUREMENT, AND INSTALLATION OF AN ESS FOR THE FORT EISENHOWER CYBER CENTER OF EXCELLENCE BRANT AND VINCENT HALLS | $693K |
Related Contractors
Other companies active in NAICS 541512 — COMPUTER SYSTEMS DESIGN SERVICES.
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