01 / Contract Profile
70FA2020F00000019 Federal Contract Award
Agency code 7022
NATURAL GAS UTILITY SERVICE CONTRACT FOR CDP IN ANNISTON AL. BASE PLUS 9 OPTION YEARS. OVERALL POP JULY 1, 2020 - JUNE 30, 2030. MOD P00023 EXERCISES OP 6 WITH A POP OF 7/1/26 - 6/30/27.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FA2020F00000019 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$542.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $390.4K | 3 | — |
| FY 2021 | $360.0K | 4 | −7.8% |
| FY 2022 | $388.5K | 2 | +7.9% |
| FY 2023 | $312.2K | 4 | −19.6% |
| FY 2024 | $819.7K | 5 | +162.6% |
| FY 2025 | $476.2K | 5 | −41.9% |
| FY 2026 | $542.4K | 1 | +13.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | PREPAREDNESS SECTION(PRE20) |
05 / Contractor
Who holds this federal contract?
SPIRE ALABAMA INC.
UEI WLN5K1UJ79T4 · CAGE 1RFY6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $3.29M | 24 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S111 | UTILITIES- GAS | $3.29M | 24 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANNISTON, CALHOUN, ALABAMA, UNITED STATES
ZIP 362050029
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 9, 2026 | P00023 | $542.4K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221122 | S111 |
| Sep 30, 2025 | P00022 | $0 | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221122 | S111 |
| Aug 5, 2025 | P00021 | $410.1K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221122 | S111 |
| Jun 30, 2025 | P00020 | $45.7K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221122 | S111 |
| May 8, 2025 | P00019 | $13.2K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221122 | S111 |
| Jan 31, 2025 | P00018 | $7.2K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221122 | S111 |
| Dec 4, 2024 | P00017 | $4.8K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221122 | S111 |
| Sep 11, 2024 | P00016 | $427.8K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221122 | S111 |
| Jun 27, 2024 | P00015 | $191.8K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221122 | S111 |
| Mar 28, 2024 | P00014 | $195.3K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221122 | S111 |
| Feb 6, 2024 | P00013 | $0 | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221122 | S111 |
| Nov 2, 2023 | P00012 | $195.3K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221122 | S111 |
| Sep 15, 2023 | P00011 | -$19.4K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221122 | S111 |
| Jun 19, 2023 | P00010 | $108.7K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221122 | S111 |
| Jan 30, 2023 | P00009 | $27.5K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 221122 | S111 |
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.