01 / Contract Profile
SP060018C8325 Federal Contract Award
Agency code 97AS
THIS MODIFICATION ESTABLISHES AND FUNDS AN ADDITIONAL FACILITIES CHARGE ARREARS PAYMENT TO CONTRACT YEAR 7, AND REVISES AND FUNDS THE UTILITY SERVICE CHARGE FOR THE PERIOD OF MAY 2, 2026 TO JULY 1, 2026.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP060018C8325 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $3.69M | 4 | — |
| FY 2019 | $2.48M | 8 | −32.7% |
| FY 2020 | $2.86M | 18 | +15.5% |
| FY 2021 | $7.13M | 11 | +148.9% |
| FY 2022 | $9.82M | 14 | +37.7% |
| FY 2023 | $11.11M | 17 | +13.2% |
| FY 2024 | $16.87M | 16 | +51.8% |
| FY 2025 | $12.33M | 11 | −26.9% |
| FY 2026 | $4.09M | 5 | −66.8% |
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?
UEI WGH4DGCFP9E8 · CAGE 73XZ9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $70.38M | 104 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $70.38M | 104 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 292075699
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 19, 2026 | P00103 | $152.5K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| May 12, 2026 | P00102 | $1.32M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| May 5, 2026 | P00101 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| May 1, 2026 | P00100 | $873.3K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Mar 12, 2026 | P00099 | $1.75M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Nov 24, 2025 | P00098 | $3.55M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Nov 7, 2025 | P00097 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Aug 22, 2025 | P00096 | $1.85M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Aug 7, 2025 | P00095 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Aug 5, 2025 | P00094 | $2.80M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Jun 12, 2025 | P00093 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Jun 4, 2025 | P00092 | -$206.6K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| May 6, 2025 | P00091 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Mar 28, 2025 | P00090 | $955.4K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Feb 10, 2025 | P00089 | $513.1K | 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.