Alamo-evergreen Jv LLC
Federal Contractor · Rank #1743
Alamo-evergreen Jv LLC Federal Spending Profile
Alamo-evergreen Jv LLC is a smaller federal recipient, with $42.5M in total federal obligations across 22 awards in the USAspending.gov record. That places Alamo-evergreen Jv LLC #1743 among federal contractors ranked by total obligations.
Every one of Alamo-evergreen Jv LLC's 22 federal awards is a procurement contract rather than a grant — the company sells goods or services to the government rather than receiving grant funding.
Alamo-evergreen Jv LLC's federal work runs through a single agency relationship: Department of Defense. With no other agency customers in the record, the company's federal revenue rises or falls with that one relationship.
What the federal government buys from Alamo-evergreen Jv LLC is led by Other Services ($49.4M), followed by Defense & Weapons ($5.1M); together these categories describe the goods and services the company is paid to deliver.
Its largest single recent award is a $12.2M contract from the Department of Defense, described in the federal record as "Award Of All 24 Procurement And Installation Tasks Clins 0001 - 0024."
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Spending by Agency
Recent Awards
| Description | Agency | Start Date | Amount |
|---|---|---|---|
| AWARD OF ALL 24 PROCUREMENT AND INSTALLATION TASKS CLINS 0001 - 0024 | Department of Defense | Sep 4, 2024 | $12.2M |
| AWARD THE FIRST 34 TASKS. | Department of Defense | Sep 30, 2023 | $6.6M |
| TASK 4: 23RD QUARTERMASTER (QM) BDE | Department of Defense | Sep 27, 2024 | $6.0M |
| TASK 4: 434TH FA BDE | Department of Defense | Sep 27, 2024 | $5.3M |
| NEW TASK ORDER AWARD FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT AIR FORCE RESERVE COMMAND, GRISSOM AIR RESERVE BASE, IN | Department of Defense | Sep 30, 2024 | $3.0M |
| AWARD TASK ORDER FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR MARCH AIR RESERVE BASE, CA. | Department of Defense | Sep 30, 2024 | $2.9M |
| TASK 2: P&I INTEGRATED BASE ESS | Department of Defense | Sep 20, 2023 | $2.9M |
| PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION TINKER AFB, OK | Department of Defense | Sep 30, 2024 | $2.6M |
| NEW FFP TASK ORDER FOR P&I AND M&S OF ESS AT DOBBINS AIR RESERVE BASE, MARIETTA, GA. | Department of Defense | Sep 27, 2024 | $2.3M |
| AWARD OF ALL TASKS 1-7. | Department of Defense | Apr 29, 2024 | $1.8M |
| PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION TOBYHANNA, PA. | Department of Defense | Sep 30, 2024 | $1.5M |
| AWARD PROCUREMENT & INSTALLATION OF MAINTENANCE & SERVICE OF ELECTRONIC SECURITY SYSTEMS AT DLA HILL AFB, UTAH. ALL SIX (6) WILL BE FUNDED. | Department of Defense | Mar 27, 2024 | $1.3M |
| 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. | Department of Defense | May 10, 2023 | $1.2M |
| AWARD M&S TASK 1: PREVENTIVE MAINTENANCE, TASK 3: CORRECTIVE MAINTENANCE OF ELECTRONIC SECURITY SYSTEMS AT DUGWAY PROVING GROUNDS (DPG). | Department of Defense | Aug 20, 2024 | $1.2M |
| AWARD OF ALL 15 TASKS. | Department of Defense | Jun 4, 2024 | $1.1M |
| PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR DEFENSE LOGISTICS AGENCY (DLA) WARNER ROBINS, GA. | Department of Defense | Sep 30, 2024 | $952K |
| 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. | Department of Defense | Sep 30, 2023 | $941K |
| P&I M&S OF ESS AT NATIONAL MUSEUM OF HEALTH AND MEDICINE, FOREST GLEN - SILVER SPRINGS, MARYLAND | Department of Defense | Sep 30, 2023 | $709K |
| AWARD NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PERFORM MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT ANNISTON ARMY DEPOT, ANNISTON, AL. | Department of Defense | Sep 30, 2024 | $681K |
| 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. | Department of Defense | Sep 30, 2023 | $539K |
All federal spending data sourced from USAspending.gov, the official source for federal award data as mandated by the Government Accountability Office.
Alamo-evergreen Jv LLC Federal Contracts FAQ
Alamo-evergreen Jv LLC has received $42,549,780 in total federal obligations across 22 awards and 22 contracts.
Alamo-evergreen Jv LLC works with 1 federal agencies, including Department of Defense. The largest agency relationships are based on total dollar obligations.
Alamo-evergreen Jv LLC has received federal awards in multiple states.
Alamo-evergreen Jv LLC is ranked #1743 among the largest federal contractors by total obligation amount. Rankings are based on USASpending.gov data for FY2024.
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Spending figures represent total federal obligations for FY2024, as reported through USASpending.gov. Rankings are based on aggregate obligation amounts across all contract, grant, and direct payment awards.