01 / Contract Profile
FA875122C0023 Federal Contract Award
Agency code 5700
HIGH VOLTAGE ELECTRIC POWER TO AIR FORCE RESEARCH LABORATORY INFORMATION DIRECTORATE (AFRL/RI) BUILDINGS 19, 2, 3, 101, 106, DEFENSE FINANCE ACCOUNTING SERVICE (DFAS) BUILDING 1 AND VISITOR CENTER (304 BROOKS RD).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA875122C0023 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$1.10M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $984.0K | 6 | — |
| FY 2023 | $2.45M | 7 | +148.5% |
| FY 2024 | $1.70M | 6 | −30.4% |
| FY 2025 | $1.86M | 10 | +9.3% |
| FY 2026 | $1.10M | 4 | −40.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8751 AFRL RIKO |
05 / Contractor
Who holds this federal contract?
GRIFFISS UTILITY SERVICES CORP
UEI J12KPUK3FJJ1 · CAGE 1RVS8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $8.09M | 33 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $8.09M | 33 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROME, ONEIDA, NEW YORK, UNITED STATES
ZIP 134414910
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 27, 2026 | P00032 | $480.0K | FA8751 AFRL RIKOOffice code FA8751 | 221122 | S112 |
| Mar 10, 2026 | P00031 | $400.0K | FA8751 AFRL RIKOOffice code FA8751 | 221122 | S112 |
| Feb 5, 2026 | P00030 | -$178.6K | FA8751 AFRL RIKOOffice code FA8751 | 221122 | S112 |
| Jan 15, 2026 | P00029 | $400.0K | FA8751 AFRL RIKOOffice code FA8751 | 221122 | S112 |
| Dec 18, 2025 | P00028 | $344.0K | FA8751 AFRL RIKOOffice code FA8751 | 221122 | S112 |
| Dec 4, 2025 | P00027 | $176.0K | FA8751 AFRL RIKOOffice code FA8751 | 221122 | S112 |
| Nov 25, 2025 | P00026 | $577.5K | FA8751 AFRL RIKOOffice code FA8751 | 221122 | S112 |
| Nov 3, 2025 | P00025 | $0 | FA8751 AFRL RIKOOffice code FA8751 | 221122 | S112 |
| Sep 24, 2025 | P00024 | $0 | FA8751 AFRL RIKOOffice code FA8751 | 221122 | S112 |
| Jun 18, 2025 | P00023 | $600.0K | FA8751 AFRL RIKOOffice code FA8751 | 221122 | S112 |
| May 13, 2025 | P00022 | $50.0K | FA8751 AFRL RIKOOffice code FA8751 | 221122 | S112 |
| Mar 25, 2025 | P00021 | $0 | FA8751 AFRL RIKOOffice code FA8751 | 221122 | S112 |
| Feb 6, 2025 | P00020 | $400.0K | FA8751 AFRL RIKOOffice code FA8751 | 221122 | S112 |
| Jan 15, 2025 | P00019 | -$286.3K | FA8751 AFRL RIKOOffice code FA8751 | 221122 | S112 |
| Oct 28, 2024 | P00018 | $1.36M | FA8751 AFRL RIKOOffice code FA8751 | 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.