01 / Contract Profile
SP060009C8259 Federal Contract Award
Agency code 97AS
THIS MODIFICATION OBLIGATES FUNDING FOR FY26 UTILITY SERVICES CHARGE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP060009C8259 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$2.37M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2009 | $401.4K | 2 | — |
| FY 2010 | $0 | 3 | −100.0% |
| FY 2011 | $267.4K | 5 | — |
| FY 2012 | $343.4K | 9 | +28.4% |
| FY 2013 | $96.2K | 13 | −72.0% |
| FY 2014 | $786.6K | 8 | +718.0% |
| FY 2015 | $795.0K | 10 | +1.1% |
| FY 2016 | $985.7K | 7 | +24.0% |
| FY 2017 | $1.18M | 8 | +20.0% |
| FY 2018 | $1.70M | 12 | +43.4% |
| FY 2019 | $2.29M | 11 | +34.8% |
| FY 2020 | $2.36M | 6 | +3.2% |
| FY 2021 | $2.40M | 12 | +1.6% |
| FY 2022 | $2.39M | 8 | −0.3% |
| FY 2023 | $2.42M | 13 | +1.1% |
| FY 2024 | $2.32M | 7 | −4.1% |
| FY 2025 | $2.37M | 10 | +2.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA ENERGY |
05 / Contractor
Who holds this federal contract?
ENTERGY ARKANSAS, LLC
UEI FEXJXDYWC3J8 · CAGE 1JCS2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $23.09M | 144 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $23.09M | 144 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LITTLE ROCK, PULASKI, ARKANSAS, UNITED STATES
ZIP 722013417
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 17, 2025 | P00143 | $2.36M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Nov 12, 2025 | P00142 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Sep 29, 2025 | P00141 | $38.2K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Sep 25, 2025 | P00140 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Sep 19, 2025 | P00139 | -$8.6K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Sep 9, 2025 | P00138 | -$25.9K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Aug 13, 2025 | P00137 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Jun 24, 2025 | P00136 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Jun 12, 2025 | P00135 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Apr 10, 2025 | P00134 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Oct 15, 2024 | P00132 | $2.42M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Oct 15, 2024 | P00133 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Sep 24, 2024 | P00131 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Sep 20, 2024 | P00130 | $5.0K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Sep 3, 2024 | P00129 | $0 | DLA ENERGYOffice code SP0600 | 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.