01 / Contract Profile
SP060011C8274 Federal Contract Award
Agency code 97AS
THIS MODIFICATION ACCEPTS THE SYSTEM OWNER'S REQUEST FOR AN EQUITABLE ADJUSTMENT FOR COSTS INCURRED IN RESPONSE TO DAMAGES TO THE SYSTEM OWNER'S TRANSFORMER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP060011C8274 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$25.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2011 | $2.66M | 3 | — |
| FY 2012 | $1.32M | 3 | −50.5% |
| FY 2013 | $1.23M | 2 | −6.4% |
| FY 2014 | $3.08M | 5 | +150.0% |
| FY 2015 | $3.75M | 4 | +21.8% |
| FY 2016 | $3.74M | 2 | −0.4% |
| FY 2017 | $3.45M | 4 | −7.5% |
| FY 2018 | $3.26M | 1 | −5.6% |
| FY 2019 | $3.27M | 4 | +0.3% |
| FY 2020 | $3.73M | 2 | +14.0% |
| FY 2021 | $3.66M | 5 | −1.8% |
| FY 2022 | $3.63M | 5 | −0.7% |
| FY 2023 | $6.28M | 6 | +72.7% |
| FY 2024 | $5.82M | 6 | −7.3% |
| FY 2025 | $6.63M | 6 | +14.0% |
| FY 2026 | $25.2K | 1 | −99.6% |
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?
VERENDRYE ELECTRIC COOPERATIVE INC
UEI G7N8VF27DUK3 · CAGE 0B8P6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $55.54M | 59 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $55.54M | 59 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MINOT AFB, WARD, NORTH DAKOTA, UNITED STATES
ZIP 587049998
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 15, 2026 | P00058 | $25.2K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Nov 19, 2025 | P00057 | $5.75M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Nov 7, 2025 | P00056 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Sep 26, 2025 | P00055 | $876.0K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Jul 2, 2025 | P00054 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Jun 26, 2025 | P00053 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| May 29, 2025 | P00052 | $7.5K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Oct 23, 2024 | P00051 | $5.75M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Oct 8, 2024 | P00050 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Aug 8, 2024 | P00049 | $12.7K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Aug 1, 2024 | P00048 | $27.3K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Jul 2, 2024 | P00046 | $30.5K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Jul 2, 2024 | P00047 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Dec 18, 2023 | P00045 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Oct 19, 2023 | P00044 | $5.75M | 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.