GETWAB

01 / Contract Profile

SP060008C8257 Federal Contract Award

Agency code 97AS

THIS MODIFICATION ESTABLISHES SLIN 0138AD, AWARDING A REQUEST FOR EQUITABLE ADJUSTMENT TO THE SYSTEM OWNER FOR PROJECT FJLA-SW-003 (UEPH) IN ACCORDANCE WITH THE CONTRACT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$357.69M
Contract actions241
Potential value$77.6K
Latest actionMay 20, 2026
Effective dateSep 30, 2008
Completion dateJan 31, 2059
NAICS markets1
PSC categories1

03 / Spending Trend

SP060008C8257 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$10.57M
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2008$3.23M2
FY 2009$9.99M11+209.7%
FY 2010$16.11M17+61.3%
FY 2011$10.88M11−32.5%
FY 2012$17.81M19+63.7%
FY 2013$104.81M16+488.4%
FY 2014$10.51M11−90.0%
FY 2015$14.36M26+36.6%
FY 2016$5.64M8−60.7%
FY 2017$8.24M10+46.0%
FY 2018$10.71M11+30.0%
FY 2019$26.93M15+151.4%
FY 2020$19.33M9−28.2%
FY 2021$12.29M13−36.4%
FY 2022$11.33M6−7.8%
FY 2023$17.07M12+50.7%
FY 2024$25.04M17+46.7%
FY 2025$22.84M19−8.8%
FY 2026$10.57M8−53.7%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA ENERGY

05 / Contractor

Who holds this federal contract?

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
221310WATER SUPPLY AND IRRIGATION SYSTEMS$357.69M241100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S114UTILITIES- WATER$357.69M241100.0%

08 / Place of Performance

Where is the work recorded?

FORT POLK, VERNON, LOUISIANA, UNITED STATES

ZIP 714595428

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 20, 2026P00240$77.6KDLA ENERGYOffice code SP0600221310S114
Apr 24, 2026P00239$6.56MDLA ENERGYOffice code SP0600221310S114
Mar 25, 2026P00238$1.31MDLA ENERGYOffice code SP0600221310S114
Feb 19, 2026P00237$1.31MDLA ENERGYOffice code SP0600221310S114
Feb 9, 2026P00236$1.31MDLA ENERGYOffice code SP0600221310S114
Feb 3, 2026P00235$0DLA ENERGYOffice code SP0600221310S114
Jan 27, 2026P00234$0DLA ENERGYOffice code SP0600221310S114
Jan 16, 2026P00233$0DLA ENERGYOffice code SP0600221310S114
Dec 19, 2025P00232-$6.1KDLA ENERGYOffice code SP0600221310S114
Dec 19, 2025P00231-$108.5KDLA ENERGYOffice code SP0600221310S114
Dec 3, 2025P00230$0DLA ENERGYOffice code SP0600221310S114
Nov 20, 2025P00229$5.08MDLA ENERGYOffice code SP0600221310S114
Sep 30, 2025P00228$2.58MDLA ENERGYOffice code SP0600221310S114
Sep 29, 2025P00227$0DLA ENERGYOffice code SP0600221310S114
Sep 17, 2025P00226$284.7KDLA 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.