01 / Contract Profile
SP060022C8340 Federal Contract Award
Agency code 97AS
ELECTRIC DISTRIBUTION SERVICES AT FORT BENNING, GEORGIA CONTINUATION CONTRACT OF W9124J21C0021
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP060022C8340 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$4.34M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $11.68M | 8 | — |
| FY 2023 | $10.54M | 25 | −9.8% |
| FY 2024 | $10.47M | 28 | −0.6% |
| FY 2025 | $6.55M | 33 | −37.4% |
| FY 2026 | $4.34M | 8 | −33.8% |
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?
FLINT ELECTRIC MEMBERSHIP CORPORATION
UEI GCFBV6Q398E4 · CAGE 0JWD8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $43.58M | 102 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $43.58M | 102 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BENNING, CHATTAHOOCHEE, GEORGIA, UNITED STATES
ZIP 319054503
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 19, 2026 | P00101 | $678.9K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| May 6, 2026 | P00100 | $312.4K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Apr 24, 2026 | P00099 | $678.9K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Mar 27, 2026 | P00098 | $301.4K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Mar 18, 2026 | P00097 | $678.9K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Mar 3, 2026 | P00096 | -$351.0K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Feb 26, 2026 | P00095 | $678.9K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Jan 22, 2026 | P00094 | $1.36M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Dec 4, 2025 | P00093 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Dec 4, 2025 | P00092 | $1.36M | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Oct 29, 2025 | P00091 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Oct 22, 2025 | P00090 | $0 | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Sep 19, 2025 | P00089 | $258.6K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Sep 3, 2025 | P00087 | -$725.5K | DLA ENERGYOffice code SP0600 | 221122 | S112 |
| Sep 3, 2025 | P00088 | $757.6K | 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.