01 / Contract Profile
SP060021C8348 Federal Contract Award
Agency code 97AS
THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY FUND CONTRACT YEAR 10, DEOBLIGATES FUNDS FROM THE NATURAL GAS SUPPLY FOR MARCH, AND DEOBLIGATES THE PROPANE SUPPLY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP060021C8348 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$4.70M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $5.40M | 7 | — |
| FY 2022 | $7.69M | 17 | +42.4% |
| FY 2023 | $10.16M | 18 | +32.2% |
| FY 2024 | $7.10M | 19 | −30.1% |
| FY 2025 | $11.54M | 23 | +62.5% |
| FY 2026 | $4.70M | 6 | −59.3% |
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?
OMEGA PIPELINE COMPANY, LLC
UEI UKM5RKJ1YY71 · CAGE 1TAH1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221210 | NATURAL GAS DISTRIBUTION | $46.59M | 90 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S111 | UTILITIES- GAS | $46.59M | 90 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT LEONARD WOOD, PULASKI, MISSOURI, UNITED STATES
ZIP 654730025
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 11, 2026 | P00089 | $1.05M | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Apr 27, 2026 | P00088 | $1.42M | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Mar 18, 2026 | P00087 | $1.34M | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Feb 26, 2026 | P00086 | $1.04M | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Jan 29, 2026 | P00085 | $40.0K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Jan 27, 2026 | P00084 | -$184.2K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Dec 30, 2025 | P00083 | $0 | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Dec 19, 2025 | P00082 | $1.93M | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Nov 24, 2025 | P00081 | $1.57M | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Sep 30, 2025 | P00080 | $657.5K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Sep 19, 2025 | P00079 | -$31.7K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Sep 15, 2025 | P00078 | -$63.7K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Aug 20, 2025 | P00077 | $648.1K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Aug 14, 2025 | P00076 | $626.4K | DLA ENERGYOffice code SP0600 | 221210 | S111 |
| Aug 6, 2025 | P00075 | $34.1K | 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.