01 / Contract Profile
SP060024C8363 Federal Contract Award
Agency code 97AS
THIS MODIFICATION PROVIDES SIX MONTHS OF FUNDING (1 APR 2026 - 30 SEP 2026) FOR THE UTILITY SERVICE CHARGE ON SLINS 0011AA, 0011AB, AND 0011AC.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP060024C8363 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 2024 | $282.0K | 2 | — |
| FY 2025 | $3.38M | 8 | +1,098.2% |
| FY 2026 | $3.54M | 4 | +4.9% |
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 ZD9XMLUT3SL8 · CAGE 1NY68
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221320 | SEWAGE TREATMENT FACILITIES | $7.20M | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S119 | UTILITIES- OTHER | $7.20M | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 330409007
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 7, 2026 | P00013 | $1.92M | DLA ENERGYOffice code SP0600 | 221320 | S119 |
| Mar 5, 2026 | P00012 | $639.8K | DLA ENERGYOffice code SP0600 | 221320 | S119 |
| Feb 24, 2026 | P00011 | $852.0K | DLA ENERGYOffice code SP0600 | 221320 | S119 |
| Feb 23, 2026 | P00010 | $132.6K | DLA ENERGYOffice code SP0600 | 221320 | S119 |
| Jul 29, 2025 | P00009 | $0 | DLA ENERGYOffice code SP0600 | 221320 | S119 |
| Jul 8, 2025 | P00008 | $870.0K | DLA ENERGYOffice code SP0600 | 221320 | S119 |
| Jul 2, 2025 | P00007 | -$442.9K | DLA ENERGYOffice code SP0600 | 221320 | S119 |
| Jun 6, 2025 | P00006 | $290.0K | DLA ENERGYOffice code SP0600 | 221320 | S119 |
| May 7, 2025 | P00005 | $290.0K | DLA ENERGYOffice code SP0600 | 221320 | S119 |
| Mar 27, 2025 | P00004 | $300.0K | DLA ENERGYOffice code SP0600 | 221320 | S119 |
| Mar 6, 2025 | P00003 | $600.0K | DLA ENERGYOffice code SP0600 | 221320 | S119 |
| Feb 4, 2025 | P00002 | $1.47M | DLA ENERGYOffice code SP0600 | 221320 | S119 |
| Sep 30, 2024 | P00001 | $282.0K | DLA ENERGYOffice code SP0600 | 221320 | S119 |
| Aug 30, 2024 | Base action | $0 | DLA ENERGYOffice code SP0600 | 221320 | S119 |
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.