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. ALAMO-EVERGREEN JV LLC $7,809,239 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 541512 Computer Systems Design Services J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 27, 2025 Sep 30, 2025 Mar 29, 2031
MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR DEPARTMENT OF EMERGENCY SERVICES AT FORT JOHNSON, LOUISIANA ALAMO-EVERGREEN JV LLC $5,556,198 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 27, 2025 Sep 30, 2025 Mar 29, 2031
PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT FORT JOHNSON, LOUISIANA ALAMO-EVERGREEN JV LLC $1,165,002 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 26, 2025 Sep 30, 2025 Jul 1, 2027
PERFORMANCE WORK STATEMENT OBJECTIVE IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ESS FOR WESTOVER ARB IN CHICOPEE, MASSACHUSETTS. ALAMO-EVERGREEN JV LLC $6,564,191 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 541512 Computer Systems Design Services J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 26, 2025 Sep 30, 2025 Mar 29, 2031
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. ALAMO-EVERGREEN JV LLC $6,176,185 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 541512 Computer Systems Design Services J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 24, 2025 Sep 25, 2025 Sep 26, 2030
PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ESS AT DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT INTEROPERABILITY TEST COMMAND (JITC) FACILITY FORT HUACHUCA, AZ ALAMO-EVERGREEN JV LLC $2,999,900 DEPT OF THE ARMY DEFENSE INFORMATION SYSTEMS AGENCY (DISA) — 541512 Computer Systems Design Services J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 22, 2025 Sep 26, 2025 May 31, 2031
PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT JOINT BASE LANGLEY EUSTIS, VA. ALAMO-EVERGREEN JV LLC $1,389,854 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Aug 29, 2025 Sep 15, 2025 Sep 14, 2027
PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES ARMY CENTER OF INITIAL MILITARY TRAINING AT FORT JACKSON, SC ALAMO-EVERGREEN JV LLC $13,557,105 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Aug 25, 2025 Aug 29, 2025 Aug 18, 2030
AWARD TASKS 1, 2, 3, 4, 15, 18, 20 AND 21. ALAMO-EVERGREEN JV LLC $6,821,338 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS May 22, 2025 May 21, 2025 May 20, 2030
TASK ORDER AWARD FOR THE PLANNING, PROCUREMENT, AND INSTALLATION OF AN ESS FOR THE FORT EISENHOWER CYBER CENTER OF EXCELLENCE BRANT AND VINCENT HALLS ALAMO-EVERGREEN JV LLC $1,656,038 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Apr 25, 2025 Apr 25, 2025 Nov 30, 2026
AWARD NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PERFORM MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT ANNISTON ARMY DEPOT, ANNISTON, AL. ALAMO-EVERGREEN JV LLC $680,876 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 30, 2024 Sep 30, 2024 Sep 29, 2029
NEW TASK ORDER AWARD FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT AIR FORCE RESERVE COMMAND, GRISSOM AIR RESERVE BASE, IN ALAMO-EVERGREEN JV LLC $6,008,435 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 28, 2024 Sep 30, 2024 Mar 29, 2030
NEW FFP TASK ORDER FOR P&I AND M&S OF ESS AT DOBBINS AIR RESERVE BASE, MARIETTA, GA. ALAMO-EVERGREEN JV LLC $5,415,341 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 28, 2024 Sep 27, 2024 Feb 10, 2032
PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR DEFENSE LOGISTICS AGENCY (DLA) WARNER ROBINS, GA. ALAMO-EVERGREEN JV LLC $999,953 DEPT OF THE ARMY DEFENSE LOGISTICS AGENCY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 27, 2024 Sep 30, 2024 Dec 31, 2025
PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION TINKER AFB, OK ALAMO-EVERGREEN JV LLC $2,608,752 DEPT OF THE ARMY DEFENSE LOGISTICS AGENCY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 26, 2024 Sep 30, 2024 Dec 31, 2025
PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION TOBYHANNA, PA. ALAMO-EVERGREEN JV LLC $1,547,783 DEPT OF THE ARMY DEFENSE LOGISTICS AGENCY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 25, 2024 Sep 30, 2024 Apr 30, 2026
TASK 4: 23RD QUARTERMASTER (QM) BDE ALAMO-EVERGREEN JV LLC $10,899,460 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 21, 2024 Sep 27, 2024 Aug 25, 2031
TASK 4: 434TH FA BDE ALAMO-EVERGREEN JV LLC $10,145,969 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 11, 2024 Sep 27, 2024 Nov 7, 2030
AWARD OF ALL 24 PROCUREMENT AND INSTALLATION TASKS CLINS 0001 - 0024 ALAMO-EVERGREEN JV LLC $18,541,088 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 6, 2024 Sep 4, 2024 Sep 3, 2031
AWARD M&S TASK 1: PREVENTIVE MAINTENANCE, TASK 3: CORRECTIVE MAINTENANCE OF ELECTRONIC SECURITY SYSTEMS AT DUGWAY PROVING GROUNDS (DPG). ALAMO-EVERGREEN JV LLC $5,231,680 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Aug 22, 2024 Aug 20, 2024 Aug 19, 2029
AWARD TASK ORDER FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR MARCH AIR RESERVE BASE, CA. ALAMO-EVERGREEN JV LLC $4,577,415 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Aug 21, 2024 Sep 30, 2024 May 31, 2031
INSTALLATION OF NEW SCIF DOOR LOCKS IAW THE ATTACHED STATEMENT OF WORK (SOW). REFERENCED QUOTE NUMBER: 9193 ALAMO-EVERGREEN JV LLC $14,002 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 561621 Security Systems Services (except Locksmiths) N063 INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS Jul 1, 2024 Jul 1, 2024 Aug 30, 2024
AWARD OF ALL 15 TASKS. ALAMO-EVERGREEN JV LLC $1,130,660 DEPT OF THE ARMY DEFENSE LOGISTICS AGENCY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Jun 3, 2024 Jun 4, 2024 Apr 30, 2026
AWARD OF ALL TASKS 1-7. ALAMO-EVERGREEN JV LLC $1,839,891 DEPT OF THE ARMY DEFENSE LOGISTICS AGENCY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Apr 30, 2024 Apr 29, 2024 Jul 24, 2026
AWARD PROCUREMENT & INSTALLATION OF MAINTENANCE & SERVICE OF ELECTRONIC SECURITY SYSTEMS AT DLA HILL AFB, UTAH. ALL SIX (6) WILL BE FUNDED. ALAMO-EVERGREEN JV LLC $1,299,923 DEPT OF THE ARMY DEFENSE LOGISTICS AGENCY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Mar 22, 2024 Mar 27, 2024 Jul 20, 2026