01 / Contract Profile
SP060017C8328 Federal Contract Award
Agency code 97AS
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE UTILITY SERVICE CHARGE & INITIAL SYSTEM DEFICIENCY CORRECTIONS FOR FY2026.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP060017C8328 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$6.37M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $2.75M | 1 | — |
| FY 2018 | $7.58M | 7 | +176.2% |
| FY 2019 | $15.79M | 11 | +108.3% |
| FY 2020 | $13.85M | 16 | −12.3% |
| FY 2021 | $18.59M | 19 | +34.2% |
| FY 2022 | $17.34M | 17 | −6.7% |
| FY 2023 | $21.92M | 16 | +26.4% |
| FY 2024 | $26.34M | 13 | +20.2% |
| FY 2025 | $18.68M | 13 | −29.1% |
| FY 2026 | $6.37M | 4 | −65.9% |
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?
FORT RILEY UTILITY SERVICES, INC.
UEI VL16L63M88D5 · CAGE 80HG6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $149.20M | 117 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | UTILITIES- WATER | $149.20M | 117 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT RILEY, GEARY, KANSAS, UNITED STATES
ZIP 664427000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 30, 2026 | P00116 | $3.18M | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Mar 12, 2026 | P00115 | $1.59M | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Mar 10, 2026 | P00114 | $0 | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Jan 27, 2026 | P00113 | $1.59M | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Dec 16, 2025 | P00112 | $1.59M | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Dec 11, 2025 | P00111 | $0 | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Nov 21, 2025 | P00110 | $4.94M | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Nov 19, 2025 | P00109 | $0 | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Sep 30, 2025 | P00108 | $571.9K | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Sep 22, 2025 | P00107 | $3.29M | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Aug 11, 2025 | P00106 | $1.65M | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Jul 30, 2025 | P00105 | $0 | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Jul 7, 2025 | P00104 | $0 | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| Jun 27, 2025 | P00103 | $1.66M | DLA ENERGYOffice code SP0600 | 221310 | S114 |
| May 8, 2025 | P00102 | $1.66M | DLA ENERGYOffice code SP0600 | 221310 | S114 |
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.