01 / Contract Profile
SP060010C5051 Federal Contract Award
Agency code 97AS
8500331768!OPTIMIZATION OF FUEL SUPPLY F
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP060010C5051 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$59.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2010 | $20.24M | 2 | — |
| FY 2011 | $0 | 1 | −100.0% |
| FY 2012 | $0 | 3 | — |
| FY 2013 | $8.76M | 10 | — |
| FY 2014 | $38.2K | 3 | −99.6% |
| FY 2015 | $41.1K | 4 | +7.4% |
| FY 2016 | $6.9K | 5 | −83.3% |
| FY 2017 | $2.85M | 3 | +41,411.6% |
| FY 2018 | $45.3K | 5 | −98.4% |
| FY 2019 | $551.3K | 3 | +1,117.7% |
| FY 2020 | $121.6K | 4 | −77.9% |
| FY 2021 | $72.8K | 3 | −40.1% |
| FY 2022 | $3.83M | 3 | +5,162.3% |
| FY 2023 | $34.7K | 2 | −99.1% |
| FY 2024 | $51.0K | 1 | +47.3% |
| FY 2025 | $26.0K | 2 | −49.0% |
| FY 2026 | $59.6K | 1 | +128.9% |
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?
WILLBROS GOVERNMENT SERVICES (U.S.), LLC
UEI TJJLCM586UX1 · CAGE 1KPK4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 424710 | PETROLEUM BULK STATIONS AND TERMINALS | $36.72M | 55 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M173 | OPERATION OF FUEL STORAGE BUILDINGS | $36.72M | 55 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMP PENDLETON, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 920555001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 23, 2026 | P00053 | $59.6K | DLA ENERGYOffice code SP0600 | 424710 | M173 |
| May 6, 2025 | P00052 | -$108 | DLA ENERGYOffice code SP0600 | 424710 | M173 |
| Apr 17, 2025 | P00051 | $26.2K | DLA ENERGYOffice code SP0600 | 424710 | M173 |
| Jan 10, 2024 | P00050 | $51.0K | DLA ENERGYOffice code SP0600 | 424710 | M173 |
| May 11, 2023 | P00049 | $0 | DLA ENERGYOffice code SP0600 | 424710 | M173 |
| Jan 23, 2023 | P00048 | $34.7K | DLA ENERGYOffice code SP0600 | 424710 | M173 |
| Nov 29, 2022 | P00047 | $3.18M | DLA ENERGYOffice code SP0600 | 424710 | M173 |
| Apr 26, 2022 | P00046 | $7.3K | DLA ENERGYOffice code SP0600 | 424710 | M173 |
| Jan 6, 2022 | P00045 | $646.2K | DLA ENERGYOffice code SP0600 | 424710 | M173 |
| Nov 22, 2021 | P00044 | $0 | DLA ENERGYOffice code SP0600 | 424710 | M173 |
| Jul 1, 2021 | P00043 | $72.8K | DLA ENERGYOffice code SP0600 | 424710 | M173 |
| Jan 28, 2021 | P00042 | $0 | DLA ENERGYOffice code SP0600 | 424710 | M173 |
| Dec 3, 2020 | P00041 | $0 | DLA ENERGYOffice code SP0600 | 424710 | M173 |
| Aug 31, 2020 | P00040 | $82.4K | DLA ENERGYOffice code SP0600 | 424710 | M173 |
| Aug 14, 2020 | P00039 | $0 | DLA ENERGYOffice code SP0600 | 424710 | M173 |
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.