GETWAB

01 / Contract Profile

SP060006C8253 Federal Contract Award

Agency code 97AS

THIS MODIFICATION REVISES SUBCLIN 0001BF TO OBLIGATE ADDITIONAL FY26 COMMODITY CHARGE FUNDS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$107.52M
Contract actions160
Potential value$0
Latest actionMar 19, 2026
Effective dateSep 26, 2006
Completion dateSep 25, 2046
NAICS markets1
PSC categories1

03 / Spending Trend

SP060006C8253 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$1.77M
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2006$4.56M3
FY 2007$15.35M6+236.7%
FY 2008$1.50M6−90.2%
FY 2009$3.00M4+99.9%
FY 2010$36.52M12+1,116.3%
FY 2011$2.15M9−94.1%
FY 2012$2.65M11+22.9%
FY 2013$7.14M11+169.8%
FY 2014$1.91M6−73.2%
FY 2015$2.28M11+19.3%
FY 2016$2.31M8+1.4%
FY 2017$2.77M7+19.8%
FY 2018$3.22M8+16.4%
FY 2019$2.39M6−25.8%
FY 2020$2.95M7+23.3%
FY 2021$3.59M7+21.7%
FY 2022$1.92M9−46.4%
FY 2023$2.73M8+41.8%
FY 2024$2.77M7+1.3%
FY 2025$4.03M9+45.8%
FY 2026$1.77M5−56.2%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA ENERGY

05 / Contractor

Who holds this federal contract?

FAYETTEVILLE PUBLIC WORKS COMMISSION

UEI UMXDRGNCMPQ7 · CAGE 1N9P3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
221310WATER SUPPLY AND IRRIGATION SYSTEMS$107.52M160100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S114UTILITIES- WATER$107.52M160100.0%

08 / Place of Performance

Where is the work recorded?

FORT BRAGG, CUMBERLAND, NORTH CAROLINA, UNITED STATES

ZIP 283105000

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 19, 2026P00159$1.40MDLA ENERGYOffice code SP0600221310S114
Feb 18, 2026P00158$163DLA ENERGYOffice code SP0600221310S114
Feb 3, 2026P00157$350.0KDLA ENERGYOffice code SP0600221310S114
Feb 2, 2026P00156$0DLA ENERGYOffice code SP0600221310S114
Jan 20, 2026P00155$16.5KDLA ENERGYOffice code SP0600221310S114
Dec 16, 2025P00154$1.40MDLA ENERGYOffice code SP0600221310S114
Sep 24, 2025P00153$55.0KDLA ENERGYOffice code SP0600221310S114
Aug 13, 2025P00152$0DLA ENERGYOffice code SP0600221310S114
Jul 15, 2025P00151$920.0KDLA ENERGYOffice code SP0600221310S114
May 7, 2025P00150$800.0KDLA ENERGYOffice code SP0600221310S114
Apr 30, 2025P00149$55.3KDLA ENERGYOffice code SP0600221310S114
Mar 12, 2025P00148$0DLA ENERGYOffice code SP0600221310S114
Mar 3, 2025P00147$0DLA ENERGYOffice code SP0600221310S114
Jan 29, 2025P00146$800.0KDLA ENERGYOffice code SP0600221310S114
Dec 9, 2024P00145$800.0KDLA ENERGYOffice code SP0600221310S114

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.