01 / Contract Profile
SP060021C8346 Federal Contract Award
Agency code 97AS
ESTABLISH ONE MONTH OF FUNDING FOR UTILITY SERVICE CHARGE FOR CY 24 FOR THE PERIOD OF PERFORMANCE OF APRIL 1, 2026 THROUGH APRIL 31, 2026, ON SUBCLIN 0024AA, AND ONE MONTH OF FUNDING FOR THE INITIAL CIP WEST PROJECT ON SUBCLIN 0051AF, ACRN AX.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP060021C8346 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$4.80M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $11.66M | 8 | — |
| FY 2022 | $15.79M | 16 | +35.4% |
| FY 2023 | $12.39M | 13 | −21.5% |
| FY 2024 | $18.17M | 14 | +46.6% |
| FY 2025 | $16.27M | 9 | −10.4% |
| FY 2026 | $4.80M | 5 | −70.5% |
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?
RIO GRANDE ELECTRIC COOPERATIVE, INC.
UEI WNP2KR3ZYMJ7 · CAGE 1EKT9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $79.09M | 65 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $79.09M | 65 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BLISS, EL PASO, TEXAS, UNITED STATES
ZIP 799166812
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 18, 2026 | P00064 | $1.20M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Apr 2, 2026 | P00063 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Mar 12, 2026 | P00062 | $3.60M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Mar 12, 2026 | P00061 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Feb 4, 2026 | P00060 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Dec 4, 2025 | P00059 | $3.60M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Nov 18, 2025 | P00058 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Sep 30, 2025 | P00057 | $676.1K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Aug 11, 2025 | P00056 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Jul 17, 2025 | P00055 | $2.40M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Jun 12, 2025 | P00054 | $2.40M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Apr 25, 2025 | P00053 | $2.40M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Apr 1, 2025 | P00052 | $2.40M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Jan 6, 2025 | P00051 | $2.40M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Nov 26, 2024 | P00050 | $1.20M | 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.