SP060006C8252↗
Dominion Privatization Virginia, LLC received this contract from Dla Energy, Defense Logistics Agency: $36.48M obligated so far for utilities- electric. It runs to 2057-08-01.
Key facts · data as of Oct 25, 2026
- Recipient
- Dominion Privatization Virginia, LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Energy (SP0600)
- Obligated to date
- $36.48M
- Potential value
- $561.07M
- Ends
- 2057-08-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP060006C8252, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP060006C8252_9700_-NONE-_-NONE-
Dominion Privatization Virginia, LLC: all federal awards · Department of Defense: spending · Dla Energy: what it buys
TAS::21 2020::TAS 200612!009625!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8252 !A!N! !N! ! !20060925!20060925!193653102!007941446!101715035!N!VIRGINIA ELECTRIC AND POWER CO!3901 FAIR RIDGE DR !FAIRFAX !VA!22033!29008!059!51!FORT BELVOIR !FAIRFAX !VIRGINIA !+000006291000!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221122!E! !3! ! ! ! ! !99990909!B! ! !A! !A!N!A!2!001!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! !
Obligated to date$36.48M61 actions
Current value$561.07Mwith options exercised
Period2006-09-25 → 2057-08-01current end date
What it is
- Product or service
- Utilities- Electric (PSC S112)
- Industry
- Electric Power Distribution (NAICS 221122)
- Contracting office
- Dla Energy (SP0600)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Where the work is
- Fairfax, VA · district VA-08
Obligations by fiscal year
FY2023$8.53M
FY2024$11.14M
FY2025$8.43M
FY2026$8.39M
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
61 actions since 2022-10-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-14 | P00348 | Administrative change | $0 | THE PURPOSE IS TO INCORPORATE FAR CLAUSE 52.222, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS APRIL 2026, INTO SECTION I.7, OTHER CLAUSES, BY FULL TEXT. THIS INCORPORATION IS MADE IN ACCORDANCE WITH EXECUTIVE ORDER 14398. |
| 2026-04-27 | P00347 | Supplemental agreement (work within scope) | $119.6K | THIS MODIFICATION AUTHORIZES DOMINION VIRGINIA POWER TO PROVIDE AN ELECTRICAL SERVICE CONNECTION FOR VETERINARY TREATMENT CENTER ON FORT BELVOIR, VA. |
| 2026-04-27 | P00346 | Funding only | $2.16M | FUND ONE MONTH OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER 0019AB FOR CONTRACT YEAR 19. FUND ONE MONTH OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER 0020AA FOR CONTRACT YEAR 20. THE OBLIGATED FUNDING AMOUNT COVERS THE… |
| 2026-04-27 | P00345 | Funding only | $2.72M | FUND FOUR MONTHS OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER 0019AB FOR CONTRACT YEAR 19. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM MARCH 2, 2026 THROUGH JULY 1, 2026. |
| 2026-03-25 | P00344 | Funding only | -$5.3K | DE-OBLIGATE AND REDUCE THE VALUE OF SUBCLIN 0015AA BY $5,286.00 TO REFLECT THE DEMAND LETTERS RELATED TO PRICE REDETERMINATION 5. |
| 2026-03-02 | P00343 | Funding only | $1.36M | FUND TWO MONTHS OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER 0019AB FOR CONTRACT YEAR 19. |
| 2025-11-25 | P00342 | Funding only | $2.04M | FUND THREE MONTHS OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER 0019AB FOR CONTRACT YEAR 19. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM OCTOBER 2, 2025 THROUGH JANUARY 1, 2026. |
| 2025-11-07 | P00341 | Administrative change | $0 | REVISE LANGUAGE IN CONTRACT SECTION G.2, SUBMISSION AND PAYMENT OF INVOICES. TO REVISE CONTRACT SECTION G.4, CLAUSE DFARS 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS TO UPDATE THE ROUTING DATA TABLE AND SERVICE ACCEPTOR DEPARTMENT OF DEFENSE… |
| 2025-09-26 | P00340 | Funding only | $693.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND ADDITIONAL FACILITIES CHARGE ADJUSTMENTS FOR OCTOBER 2, 2024 THROUGH OCTOBER 1, 2025, COVERING CONTRACT YEAR 18 AND CY 19 AND TO FUND ONE MONTH OF THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 19. |
| 2025-09-25 | P00339 | Supplemental agreement (work within scope) | $401.4K | ESTABLISHES AND FUNDS CLIN 0310 FOR INSTALLATION OF A NEW GENERATOR FOR BUILDINGS 3237 AND 3233 AT DAVISON ARMY AIRFIELD. |
| 2025-09-24 | P00338 | Funding only | $679.1K | FUND ONE MONTH OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER 0019AA FOR CONTRACT YEAR 19. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM AUGUST 2, 2025 TO SEPTEMBER 1, 2025. |
| 2025-09-02 | P00337 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SERVICE CONTRACT ACT AND DAVIS BACON ACT WAGE DETERMINATIONS. |
| 2025-08-11 | P00336 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION I, CONTRACT CLAUSES, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173 AND 14168. |
| 2025-06-17 | P00335 | Funding only | $1.33M | FUND TWO MONTHS OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER SUB-CLIN 0018AB FOR CONTRACT YEAR 18. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM JUNE 2, 2025 THROUGH AUGUST 1, 2025 |
| 2025-04-29 | P00334 | Funding only | $1.33M | FUND TWO MONTHS OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER SUB-CLIN 0018AB FOR CONTRACT YEAR 18. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM APRIL 2, 2025 THROUGH JUNE 1, 2025 |
| 2025-03-26 | P00333 | Funding only | $664.5K | FUND ONE MONTH OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE ITEM NUMBER0018AB FOR CONTRACT YEAR 18. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM MARCH 2, 2025TO APRIL 1, 2025 |
| 2025-03-14 | P00332 | Administrative change | $0 | THIS MODIFICATION CORRECTS LANGUAGE IN MODIFICATIONS P00330 AND P00331, AND FIXES ACRNS LE. |
| 2025-02-20 | P00331 | Funding only | $0 | THIS MODIFICATION CORRECTS LANGUAGE IN MODIFICATION P00330 AND FIXES ACRNS LE AND LF |
| 2025-02-18 | P00330 | Supplemental agreement (work within scope) | $7.4K | THIS MODIFICATION AUTHORIZES DPV TO SUPPORT A TEMPORARY SERVICE INTERRUPTION TO BUILDING 2492. |
| 2025-01-15 | P00329 | Funding only | $1.99M | FUNDS THREE MONTHS OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 18. |
| 2024-11-19 | P00328 | Funding only | $0 | CORRECTS AN ERROR WITHIN THE LEVEL OF FUNDING. |
| 2024-11-12 | P00327 | Funding only | $664.5K | FUNDS ONE MONTH OF UTILITY SERVICE CHARGES FOR CONTRACT YEAR 18. |
| 2024-10-13 | P00326 | Administrative change | $0 | PROVIDE UPDATES TO DFARS CLAUSES. |
| 2024-10-10 | P00325 | Funding only | $664.5K | FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 18. |
| 2024-09-10 | P00324 | Funding only | $1.33M | FUNDS TWO MONTHS OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 18. |
| 2024-09-10 | P00323 | Supplemental agreement (work within scope) | $0 | ESTABLISH THE FINAL AGREED UPON RATES FOR PRICE REDETERMINATION 6 (PR-6) FOR CONTRACT YEARS 18, 19, AND 20. |
| 2024-09-05 | P00322 | Supplemental agreement (work within scope) | $13.7K | THE WORK UNDER THIS PROJECT CONSISTS OF DPV PROVIDING LABOR AND MATERIALS TO UPDATE A REQUIRED ENGINEERING STUDY IN ASSOCIATION WITH RFP 467. |
| 2024-08-27 | P00321 | Supplemental agreement (work within scope) | $96.5K | THE WORK UNDER THIS PROJECT INCLUDES PROVIDING LABOR AND MATERIALS TO INSTALL LED CROSSWALK LIGHTS IN ASSOCIATION WITH RFP 464. |
| 2024-08-15 | P00320 | Supplemental agreement (work within scope) | $3.58M | THE WORK UNDER THIS PROJECT INCLUDES PROVIDING LABOR AND MATERIALS TO UPGRADE THE ELECTRICAL SERVICE AND BACKUP POWER AT BUILDING 357 IN ASSOCIATION WITH RFP 437. |
| 2024-08-04 | P00319 | Administrative change | $0 | UPDATE APPLICABLE WAGE DETERMINATIONS FOR THE CONTRACT YEAR AUGUST 2, 2024 THROUGH AUGUST 1, 2025. |
| 2024-07-22 | P00318 | Administrative change | $0 | CORRECT AN ADMINISTRATIVE ERROR CONCERNING MODIFICATION P00317, RELATED TO SUB-CONTRACT LINE-ITEM NUMBER (SUB-CLIN) 0017AD, AND THE ASSOCIATED ACCOUNTING CLASSIFICATION REFERENCE NUMBER (ACRN), FOR CY17 AFC ADJUSTMENTS. |
| 2024-05-20 | P00317 | Funding only | $398.2K | FUND ADDITIONAL FACILITIES CHARGE (AFC) ADJUSTMENTS FOR OCTOBER 2, 2023 THROUGH OCTOBER 1, 2024, COVERING CONTRACT YEAR (CY) 17. |
| 2024-05-20 | P00316 | Funding only | $1.26M | FUNDS TWO MONTHS OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR (CY) 17. |
| 2024-05-10 | P00315 | Funding only | $629.5K | FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR (CY) 17. |
| 2024-04-12 | P00314 | Funding only | $629.5K | FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR (CY) 17. |
| 2024-03-27 | P00313 | Supplemental agreement (work within scope) | $56.8K | ACCEPT AND FUND DOMINION PRIVATIZATION VIRGINIAS PROPOSAL FOR RFP 462 BAT AT DAFF. |
| 2024-03-21 | P00312 | Funding only | $629.5K | FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR (CY) 17. |
| 2023-12-21 | P00309 | Funding only | $629.5K | FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 17. |
| 2023-12-19 | P00308 | Funding only | $629.5K | FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 17. |
| 2023-12-05 | P00307 | Funding only | $629.5K | FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 17. |
| 2023-10-12 | P00306 | Funding only | $629.5K | FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 17. |
| 2023-09-13 | P00305 | Supplemental agreement (work within scope) | $59.7K | ESTABLISHES CLIN 0303 FOR RFP 461 |
| 2023-08-03 | P00304 | Administrative change | $0 | UPDATE APPLICABLE WAGE DETERMINATIONS FOR THE CONTRACT YEAR AUGUST 2, 2023 THROUGH AUGUST 1, 2023. |
| 2023-07-26 | P00303 | Funding only | $296.1K | FUNDS ADDITIONAL FACILITIES CHARGE (AFC) ADJUSTMENTS FOR CONTRACT YEAR (CY) 16 AND CY 17. |
| 2023-07-20 | P00302 | Funding only | $1.26M | FUNDS TWO MONTHS OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 17. |
| 2023-06-27 | P00301 | Administrative change | $0 | INCORPORATE FAR 52.204-27 CLAUSE, PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023), INTO THE CONTRACT PER OMB REQUIREMENTS. |
| 2023-06-26 | P00300 | Administrative change | $0 | INCORPORATE UTILITIES SYSTEM CONDITION ASSESSMENT (USCA) REQUIREMENTS AT ATTACHMENTS J1 AND J27. |
| 2023-05-31 | P00299 | Administrative change | $0 | UPDATES MONTHLY MSPR SUBMITTAL REQUIREMENTS. |
| 2023-05-03 | P00298 | Funding only | $1.88M | FUNDS THREE MONTHS OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 16. |
| 2023-03-16 | P00297 | Supplemental agreement (work within scope) | -$6.1K | CORRECTS ADMINISTRATIVE ANSWERS AND ADJUSTS FUNDING OBLIGATIONS |
| 2023-02-27 | P00296 | Funding only | $1.25M | FUNDS MARCH 2 - MAY 1, 20223 |
| 2023-02-17 | P00295 | Supplemental agreement (work within scope) | $0 | INCORPORATES THE NEW MONTHLY MSPR SUBMITTAL REQUIREMENT |
| 2023-02-16 | P00311 | Administrative change | $33.0K | THIS MODIFICATION CORRECTS HISTORICAL CONTRACT VALUE AND OBLIGATED VALUE CHANGES. |
| 2023-02-07 | P00310 | Funding only | $629.5K | FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 17. |
| 2023-01-30 | P00294 | Funding only | $625.5K | OBLIGATES 1 MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE. |
| 2023-01-24 | P00293 | Novation (new contractor name or owner) | $0 | ESTABLISH CHANGES IN ACCORDANCE WITH THE NOVATION AGREEMENT SIGNED ON DECEMBER 14, 2022. |
| 2023-01-18 | P00292 | Administrative change | $0 | CORRECTS THE ACRN PREVIOUSLY ESTABLISHED IN MODIFICATION P00289. |
| 2023-01-06 | P00291 | Funding only | $625.5K | FUNDS ONE MONTH OF UTILITY SERVICE CHARGE (USC) FOR CONTRACT YEAR 16 |
| 2022-12-15 | P00290 | Funding only | $625.5K | FUNDS ONE MONTH OF UTILITY SERVICE CHARGE (USC) FOR CONTRACT YEAR 16 |
| 2022-10-24 | P00289 | Funding only | $1.25M | FUNDS TWO MONTHS OF UTILITY SERVICE CHARGE (USC) FOR CONTRACT YEAR 16. |
| 2022-10-05 | P00288 | Administrative change | $0 | UPDATES APPLICABLE WAGE DETERMINATIONS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗