01 / Contract Profile
W911SG24P0115 Federal Contract Award
Agency code 2100
ITA GENERATORS OPERATIONS AND MAINTENANCE INCREMENTAL FUNDING 30 MARCH 2026 - 30 JUNE 2026
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911SG24P0115 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$239.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $473.9K | 1 | — |
| FY 2025 | $991.0K | 7 | +109.1% |
| FY 2026 | $239.4K | 1 | −75.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT BLISS |
05 / Contractor
Who holds this federal contract?
RIO GRANDE ELECTRIC COOPERATIVE, INC.
UEI WNP2KR3ZYMJ7 · CAGE 1EKT9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $1.70M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J030 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $1.70M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BLISS, EL PASO, TEXAS, UNITED STATES
ZIP 799166805
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 20, 2026 | P00008 | $239.4K | W6QM MICC-FT BLISSOffice code W911SG | 221122 | J030 |
| Dec 30, 2025 | P00007 | $239.4K | W6QM MICC-FT BLISSOffice code W911SG | 221122 | J030 |
| Dec 29, 2025 | P00006 | $0 | W6QM MICC-FT BLISSOffice code W911SG | 221122 | J030 |
| Dec 18, 2025 | P00005 | $0 | W6QM MICC-FT BLISSOffice code W911SG | 221122 | J030 |
| Sep 26, 2025 | P00004 | $277.7K | W6QM MICC-FT BLISSOffice code W911SG | 221122 | J030 |
| Sep 19, 2025 | P00003 | $0 | W6QM MICC-FT BLISSOffice code W911SG | 221122 | J030 |
| Jul 16, 2025 | P00002 | -$473.9K | W6QM MICC-FT BLISSOffice code W911SG | 221122 | J030 |
| Mar 31, 2025 | P00001 | $947.9K | W6QM MICC-FT BLISSOffice code W911SG | 221122 | J030 |
| Sep 30, 2024 | Base action | $473.9K | W6QM MICC-FT BLISSOffice code W911SG | 221122 | J030 |
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.