GETWAB

01 / Contract Profile

SP060007C8258 Federal Contract Award

Agency code 97AS

THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE NOT-TO-EXCEED TO A FIRM-FIXED-PRICE (FFP) FOR CLIN 0679.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$654.36M
Contract actions393
Potential value-$708
Latest actionMay 6, 2026
Effective dateSep 28, 2007
Completion dateFeb 28, 2058
NAICS markets1
PSC categories1

03 / Spending Trend

SP060007C8258 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$15.86M
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2007$57.43M4
FY 2008$13.70M5−76.1%
FY 2009$21.06M9+53.7%
FY 2010$45.81M45+117.6%
FY 2011$25.41M33−44.5%
FY 2012$52.20M25+105.4%
FY 2013$25.20M18−51.7%
FY 2014$45.63M17+81.1%
FY 2015$36.69M23−19.6%
FY 2016$24.81M12−32.4%
FY 2017$29.62M23+19.4%
FY 2018$26.36M17−11.0%
FY 2019$25.24M15−4.3%
FY 2020$30.35M21+20.3%
FY 2021$36.01M23+18.6%
FY 2022$28.12M25−21.9%
FY 2023$35.84M21+27.4%
FY 2024$38.01M23+6.1%
FY 2025$41.01M22+7.9%
FY 2026$15.86M12−61.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA ENERGY

05 / Contractor

Who holds this federal contract?

OLD NORTH UTILITY SERVICES

UEI KM3SNHLDGKH9 · CAGE 51W37

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
221310WATER SUPPLY AND IRRIGATION SYSTEMS$654.36M393100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S114UTILITIES- WATER$654.36M393100.0%

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
May 6, 2026P00392-$708DLA ENERGYOffice code SP0600221310S114
Apr 10, 2026P00391$50.0KDLA ENERGYOffice code SP0600221310S114
Apr 10, 2026P00390$189.3KDLA ENERGYOffice code SP0600221310S114
Mar 27, 2026P00388$11.24MDLA ENERGYOffice code SP0600221310S114
Mar 27, 2026P00389$332.1KDLA ENERGYOffice code SP0600221310S114
Mar 12, 2026P00387$0DLA ENERGYOffice code SP0600221310S114
Mar 6, 2026P00386$254.4KDLA ENERGYOffice code SP0600221310S114
Mar 5, 2026P00385$0DLA ENERGYOffice code SP0600221310S114
Mar 4, 2026P00384$818.1KDLA ENERGYOffice code SP0600221310S114
Feb 17, 2026P00383$162.8KDLA ENERGYOffice code SP0600221310S114
Feb 3, 2026P00382$2.81MDLA ENERGYOffice code SP0600221310S114
Jan 6, 2026P00381$0DLA ENERGYOffice code SP0600221310S114
Dec 16, 2025P00380$11.24MDLA ENERGYOffice code SP0600221310S114
Sep 30, 2025P00379$1.47MDLA ENERGYOffice code SP0600221310S114
Sep 26, 2025P00378$338.4KDLA 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.