01 / Contract Profile
W911N219C0005 Federal Contract Award
Agency code 2100
UTILITY -- ELECTRIC SERVICES POP 3 MAY 2019 - 2 MAY 2029, FFP AWCF FUNDED PROVIDE ELECTRIC SERVICES TO INCLUDE POWER REQUIREMENTS AND PARTS AND LABOR FOR ANY REPAIRS REQUIRED BY THE INSTALLATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911N219C0005 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$835.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $3.23M | 1 | — |
| FY 2020 | $3.20M | 1 | −0.9% |
| FY 2021 | $25.0K | 1 | −99.2% |
| FY 2022 | $5.38M | 2 | +21,400.0% |
| FY 2023 | $2.75M | 1 | −48.8% |
| FY 2024 | $15.0K | 1 | −99.5% |
| FY 2025 | $1.65M | 4 | +10,900.0% |
| FY 2026 | $835.7K | 1 | −49.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK LAD CONTR OFF |
05 / Contractor
Who holds this federal contract?
LETTERKENNY INDUSTRIAL DEVELOPMENT AUTHORITY
UEI N5EPJHNNR8T4 · CAGE 1TCP7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $17.08M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $17.08M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHAMBERSBURG, FRANKLIN, PENNSYLVANIA, UNITED STATES
ZIP 172014150
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 17, 2026 | P00011 | $835.7K | W6QK LAD CONTR OFFOffice code W911N2 | 221122 | S112 |
| Dec 3, 2025 | P00010 | $0 | W6QK LAD CONTR OFFOffice code W911N2 | 221122 | S112 |
| Oct 28, 2025 | P00009 | $250.0K | W6QK LAD CONTR OFFOffice code W911N2 | 221122 | S112 |
| Oct 3, 2025 | P00008 | $0 | W6QK LAD CONTR OFFOffice code W911N2 | 221122 | S112 |
| Apr 11, 2025 | P00007 | $1.40M | W6QK LAD CONTR OFFOffice code W911N2 | 221122 | S112 |
| Jun 12, 2024 | P00006 | $15.0K | W6QK LAD CONTR OFFOffice code W911N2 | 221122 | S112 |
| Nov 22, 2023 | P00005 | $2.75M | W6QK LAD CONTR OFFOffice code W911N2 | 221122 | S112 |
| Oct 17, 2022 | P00004 | $2.60M | W6QK LAD CONTR OFFOffice code W911N2 | 221122 | S112 |
| Jan 13, 2022 | P00003 | $2.78M | W6QK LAD CONTR OFFOffice code W911N2 | 221122 | S112 |
| Jan 28, 2021 | P00002 | $25.0K | W6QK LAD CONTR OFFOffice code W911N2 | 221122 | S112 |
| Jun 9, 2020 | P00001 | $3.20M | W6QK LAD CONTR OFFOffice code W911N2 | 221122 | S112 |
| Apr 30, 2019 | Base action | $3.23M | W6QK LAD CONTR OFFOffice code W911N2 | 221122 | S112 |
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.