FA481904C6001↗
Cooperative Utility Services LLC received this contract from Fa3300 42 Cons CC, Department of the Air Force: $12.70M obligated so far for construction of other utilities. It runs to 2054-07-15.
Key facts · data as of Oct 21, 2026
- Recipient
- Cooperative Utility Services LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa3300 42 Cons CC (FA3300)
- Obligated to date
- $12.70M
- Potential value
- $286.81M
- Ends
- 2054-07-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award FA481904C6001, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_FA481904C6001_9700_-NONE-_-NONE-
Cooperative Utility Services LLC: all federal awards · Department of Defense: spending · Fa3300 42 Cons CC: what it buys
THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE CONTRACT IN ITS ENTIRETY FOR CONVENIENCE OF THE GOVERNMENT AT NO COST TO THE GOVERNMENT. REMOVE ALL FUNDING CHANGING TOTAL FUNDED AMOUNT FROM $660,145.34 TO $0.00.
What it is
- Product or service
- Construction of Other Utilities (PSC Y249)
- Industry
- Electric Power Distribution (NAICS 221122)
- Contracting office
- Fa3300 42 Cons CC (FA3300)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Fixed price redetermination
- How it was bought
- Standalone contract
- Where the work is
- Bullock, AL · district AL-02
- Funding law
- Other emergency or disaster supplementals
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
16 actions since 2022-10-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-23 | P00155 | Supplemental agreement (work within scope) | $9.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND REPAIR BY REPLACEMENT DORM. |
| 2026-04-16 | P00154 | Supplemental agreement (work within scope) | $102.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND REPAIR BY REPLACEMENT DORM. |
| 2026-03-09 | P00152 | Supplemental agreement (work within scope) | $2.21M | THE PURPOSE OF THIS MODIFICATION IS TO RETROACTIVELY INCORPORATE MONTHLY SERVICE CHARGE AMOUNTS NEGOTIATED BETWEEN THE GOVERNMENT AND CUS ON 16 JAN 2026. |
| 2026-01-21 | P00151 | Supplemental agreement (work within scope) | $13.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND THE INSTALLATION OF A NEW STREETLIGHT ON COMPUTER LOOP. |
| 2025-11-20 | P00150 | Funding only | $2.48M | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND THE ANNUAL SERVICE CHARGE - FY26. |
| 2025-08-12 | P00149 | Supplemental agreement (work within scope) | $20.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND TEMPORARY POWER TO THE CHILLER AT BLDG 1403. |
| 2025-03-04 | P00148 | Terminated for convenience | -$660.1K | THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE CONTRACT IN ITS ENTIRETY FOR CONVENIENCE OF THE GOVERNMENT AT NO COST TO THE GOVERNMENT. REMOVE ALL FUNDING CHANGING TOTAL FUNDED AMOUNT FROM $660,145.34 TO $0.00. |
| 2025-01-31 | P00147 | Supplemental agreement (work within scope) | $660.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND THE MAXWELL AFB EVCF MAKE READY REQUIREMENT UTILIZING UP CONTRACT #FA481904C6001. |
| 2024-10-03 | P00146 | Funding only | $2.48M | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND THE ANNUAL SERVICE CHARGE - FY25. |
| 2024-09-12 | P00145 | Supplemental agreement (work within scope) | $35.6K | ADD AND FUND JUBJ 22-1016 CONSTRUCT RESEARCH INFORMATION CENTER, BUILDING 1016 GUNTER ANNEX-CUS SUPPORT |
| 2024-03-05 | P00144 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DEFENSE FINANCE AND ACCOUNTING SERVICES (DFAS) PAYMENT OFFICE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE (DODAAC) FROM F67100 TO F87700, TO ALLOW TRANSITION FROM THE INTEGRATED ACCOUNTS PAYABLE SYSTEM (IAPS)… |
| 2024-02-08 | P00143 | Funding only | $395.3K | ADD AND FUND SIXTH REDETERMINATION |
| 2023-10-13 | P00142 | Supplemental agreement (work within scope) | $31.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND THE ENERGY RESILIENCE READINESS EXERCISE PROJECT |
| 2023-10-10 | P00141 | Funding only | $2.37M | ADD AND FUND FY24 SERVICE CHARGE |
| 2023-09-28 | P00140 | Funding only | $40.0K | FUNDING FOR BLDG 902 |
| 2022-10-13 | P00139 | Supplemental agreement (work within scope) | $2.52M | ADD AND FUND FY23 SERVICE CHARGE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗