01 / Contract Profile
SP060022C8242 Federal Contract Award
Agency code 97AS
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 21 MONTHS 250-251 SPECIFICALLY FROM JUNE 1 2026 TO JULY 31 2026.THE FUNDS ARE OBLIGATED UNDER ACRN AT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP060022C8242 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$2.34M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $2.54M | 11 | — |
| FY 2023 | $5.99M | 13 | +136.1% |
| FY 2024 | $4.82M | 9 | −19.6% |
| FY 2025 | $4.10M | 16 | −14.8% |
| FY 2026 | $2.34M | 4 | −43.0% |
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?
FREESTATE ELECTRIC COOPERATIVE, INC.
UEI C8DPJB5CKJL7 · CAGE 7TRD0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $19.80M | 53 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $19.80M | 53 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT LEAVENWORTH, LEAVENWORTH, KANSAS, UNITED STATES
ZIP 660271138
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2026 | P00052 | $668.6K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Mar 18, 2026 | P00051 | $668.6K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Feb 19, 2026 | P00050 | $668.6K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Jan 14, 2026 | P00049 | $334.3K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Dec 1, 2025 | P00048 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Nov 25, 2025 | P00047 | $1.00M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Nov 5, 2025 | P00046 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Oct 14, 2025 | P00045 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Sep 30, 2025 | P00044 | $68.9K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Aug 28, 2025 | P00043 | $334.3K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Aug 14, 2025 | P00042 | $6.4K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Aug 4, 2025 | P00041 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Jul 24, 2025 | P00040 | $334.3K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Jul 1, 2025 | P00039 | $334.3K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| May 27, 2025 | P00038 | $334.3K | 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.