01 / Contract Profile
SP060018C8320 Federal Contract Award
Agency code 97AS
THIS MODIFICATION OBLIGATES FUNDS FOR THE USC AND EOM CHARGES FOR APRIL-MAY 2026 SERVICE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP060018C8320 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$541.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $1.70M | 1 | — |
| FY 2020 | $600.1K | 2 | −64.6% |
| FY 2021 | $1.03M | 11 | +71.0% |
| FY 2022 | $1.93M | 7 | +88.3% |
| FY 2023 | $1.40M | 9 | −27.3% |
| FY 2024 | $1.34M | 10 | −4.2% |
| FY 2025 | $3.92M | 10 | +191.8% |
| FY 2026 | $541.6K | 3 | −86.2% |
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?
ONE GAS, INC.
UEI XKA2SQMVPET4 · CAGE 749B4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221210 | NATURAL GAS DISTRIBUTION | $12.47M | 53 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S111 | UTILITIES- GAS | $12.47M | 53 | 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 29, 2026 | P00052 | $270.8K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Mar 11, 2026 | P00051 | $135.4K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Jan 23, 2026 | P00050 | $135.4K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Dec 10, 2025 | P00049 | $135.4K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Nov 19, 2025 | P00048 | $406.2K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Sep 30, 2025 | P00047 | $2.23M | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Aug 21, 2025 | P00046 | $94.0K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Jul 30, 2025 | P00045 | $0 | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Jun 30, 2025 | P00044 | $0 | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Jun 9, 2025 | P00043 | $0 | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Apr 30, 2025 | P00042 | $688.1K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Apr 4, 2025 | P00041 | $155.5K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Jan 8, 2025 | P00040 | $217.1K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Nov 27, 2024 | P00039 | $217.1K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Oct 31, 2024 | P00038 | $108.5K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
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.