01 / Contract Profile
SP060017C8325 Federal Contract Award
Agency code 97AS
UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEMS AT FORT CAMPBELL AND BLUE GRASS ARMY DEPOT, KENTUCKY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP060017C8325 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$5.54M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $3.05M | 1 | — |
| FY 2018 | $576.4K | 7 | −81.1% |
| FY 2019 | $10.55M | 11 | +1,730.6% |
| FY 2020 | $8.31M | 14 | −21.2% |
| FY 2021 | $14.17M | 18 | +70.4% |
| FY 2022 | $20.23M | 17 | +42.8% |
| FY 2023 | $16.46M | 29 | −18.6% |
| FY 2024 | $16.80M | 24 | +2.0% |
| FY 2025 | $19.23M | 29 | +14.5% |
| FY 2026 | $5.54M | 12 | −71.2% |
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?
CITY LIGHT & POWER FTC LLC
UEI CWYTBKL2MWL3 · CAGE 80F15
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $114.93M | 162 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $114.93M | 162 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT CAMPBELL, CHRISTIAN, KENTUCKY, UNITED STATES
ZIP 422235123
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 12, 2026 | P00161 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| May 12, 2026 | P00160 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| May 12, 2026 | P00159 | $2.19M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Apr 27, 2026 | P00158 | $37.1K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Apr 13, 2026 | P00157 | $971.9K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Mar 24, 2026 | P00156 | $161.2K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Mar 11, 2026 | P00155 | $425.8K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Feb 20, 2026 | P00154 | $990.7K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Feb 17, 2026 | P00153 | -$43.7K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Feb 9, 2026 | P00152 | $777.9K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Jan 27, 2026 | P00151 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Jan 8, 2026 | P00150 | $33.0K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Dec 22, 2025 | P00149 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Dec 8, 2025 | P00148 | $2.60M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Nov 24, 2025 | P00147 | $33.6K | 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.