Putting the award page together from the records…
Putting the award page together from the records…
UTILITY SERVICE CONTRACT FOR UTILITY PRIVATION
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
51 actions since 2022-11-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-09 | P00280 | Supplemental agreement (work within scope) | $1.94M | THIS MODIFICATION FUNDS SUBCLIN 0180AB FOR THE 2025 OPERATING FEE, ESTABLISHES AND FUNDS CLIN 0184 FOR 9 MONTHS FOR THE 2026 OPERATING FEE, AND REVISES SUBCLIN 0019AA TO OBLIGATE FMC FUNDING FOR 1 MONTH OF ELECTRIC. |
| 2026-05-13 | P00279 | Supplemental agreement (work within scope) | $33.4K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0183 TO REIMBURSE DU FOR REGULATORY COST CHARGES (RCC) IT PAID AND FILED WITH THE REGULATORY COMMISSION OF ALASKA DURING THE FIRST QUARTER OF THE GOVERNMENT'S 2026 FISCAL YEAR. |
| 2026-01-09 | P00278 | Supplemental agreement (work within scope) | $33.4K | THIS MODIFICATION REVISES CLIN 0181 TO REIMBURSE DOYON UTILITIES FOR RCCS IT PAID AND FILED WITH THE RCA DURING THE PERIOD JULY 1, 2025 TO SEPTEMBER 30, 2025. |
| 2025-11-19 | P00277 | Supplemental agreement (work within scope) | $34.39M | THIS MODIFICATION OBLIGATES FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE (FMC) FOR FY26. |
| 2025-10-16 | P00276 | Administrative change | $0 | THIS MODIFICATION CORRECTS ADMINISTRATIVE ERRORS TO ACRN KR IN MODIFICATION P00275, PREVIOUSLY EXECUTED ON SEPTEMBER 30, 2025. TO CLARIFY, THE CORRECT SUBCLINS UNDER ACRN KR SHOULD BE 0181AC, 0181AF, AND 0181AJ. |
| 2025-09-30 | P00275 | Supplemental agreement (work within scope) | $93.6K | MODIFICATION P00275 REIMBURSES DOYON UTILITIES FOR REGULATORY COST CHARGES INCURRED AND PAID DURING FY25. |
| 2025-09-29 | P00274 | Supplemental agreement (work within scope) | $155.7K | THE PURPOSE OF THIS MODIFICATION IS TO FUND SUBCLINS 0176AD, 0176AE, AND 0176AF FOR THE 2024 OPERATING FEE. ADDITIONALLY, THIS MODIFICATION ESTABLISHES CLIN 0180 FOR THE 2025 OPERATING FEE, AND FUNDS NINE OF TWELVE MONTHS ON CLIN 0180AA. |
| 2025-09-23 | P00273 | Supplemental agreement (work within scope) | $75.9K | THIS MODIFICATION AUTHORIZES DOYON UTILITIES TO COMPLETE UTILITY SERVICE CONNECTION PROJECT P8414, REQUIRING DU TO MAKE AN ELECTRICAL SERVICE CONNECTION TO THE EXISTING GRENADE LAUNCHER RANGE TOWER. |
| 2025-08-18 | P00272 | Administrative change | $0 | THIS MODIFICATION INCORPORATES THE APPLICABLE WAGE DETERMINATIONS FOR CONTRACT YEAR 18. |
| 2025-08-15 | P00271 | Change order | $0 | THIS MODIFICATION ISSUES A STOP-WORK ORDER TO DOYON UTILITIES PURSUANT TO FAR 52.242-15. |
| 2025-08-06 | P00270 | Change order | $0 | THIS MODIFICATION INCORPORATES CLAUSE CHANGES MANDATED BY EXECUTIVE ORDERS 14173 AND 14168 IN ACCORDANCE WITH THE GUIDANCE ISSUED BY THE PRINCIPAL DIRECTOR, DEFENSE PRICING, CONTRACTING, AND ACQUISITION. |
| 2025-07-24 | P00269 | Supplemental agreement (work within scope) | $1.95M | THIS MODIFICATION AUTHORIZES DU TO COMPLETE A UTILITY SERVICE CONNECTION PROJECT FUNDED FOR A PRICE OF $1,953,283.00. |
| 2025-07-03 | P00268 | Supplemental agreement (work within scope) | $1.46M | THIS MODIFICATION AUTHORIZES DU TO COMPLETE A UTILITY SERVICE CONNECTION PROJECT FUNDED FOR A PRICE OF $1,460,815.00. |
| 2025-04-10 | P00267 | Supplemental agreement (work within scope) | $30.0K | THIS MODIFICATION REVISES CLIN 0173 TO REIMBURSE SYSTEM OWNER FOR RCC CHARGES INCURRED DURING POP JULY 1, 2024 TO SEPTEMBER 30, 2024. |
| 2025-04-04 | P00266 | Supplemental agreement (work within scope) | $23.4K | THIS MODIFICATION REVISES CLIN 0167 TO REIMBURSE SYSTEM OWNER FOR RCC CHARGES INCURRED DURING POP JULY 1, 2023 TO SEPTEMBER 30, 2023. |
| 2025-03-26 | P00265 | Funding only | $23.0K | THIS MODIFICATION ESTABLISHES CLIN 0176 TO PAY FISCAL YEAR 2024 PORTION OF OPERATING FEE. |
| 2025-01-31 | P00264 | Supplemental agreement (work within scope) | $65.7K | THIS MODIFICATION AUTHORIZED DOYON UTILITIES TO COMPLETE A UTILITY SERVICE CONNECTION PROJECT, AND ESTABLISHES CLIN 0175 TO FUND PROJECT. |
| 2025-01-21 | P00263 | Administrative change | $0 | THIS MODIFICATION CORRECTS AN ADMINISTRATIVE ERROR TO ACRN JQ AND SUBCLIN 0017AB IN P00257. |
| 2024-12-13 | P00262 | Change order | $0 | THIS MODIFICATION EXTENDS THE REQUIRED COMPLETION DATE FOR JBER 23-005 AND JBER 23-007. JBER 23-005 COMPLETION DATE CHANGED FROM AUGUST 31, 2024, TO OCTOBER 15, 2024. JBER 23-007 COMPLETION DATE CHANGED FROM OCTOBER 31, 2024, TO DECEMBER 31, 2024. |
| 2024-11-18 | P00261 | Supplemental agreement (work within scope) | $35.69M | THIS MODIFICATION OBLIGATES FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE FOR FISCAL YEAR 2025. THIS MODIFICATION ALSO ESTABLISHES AND FUNDS CLIN 0174 FOR REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE. |
| 2024-10-22 | P00260 | Administrative change | $0 | THIS MODIFICATION UPDATES DFARS CLAUSES 252.204-7012 AND 252.204-7020. |
| 2024-10-11 | P00259 | Administrative change | $0 | THIS MODIFICATION CORRECTS ADMINISTRATIVE ERRORS TO ACCOUNTING CLASSIFICATION REFERENCE NUMBERS (ACRN) ASSIGNED TO SUBCLINS 0173AE, 0173AF, 0173AH, AND 0173AJ IN MODIFICATION P00258. |
| 2024-09-30 | P00258 | Supplemental agreement (work within scope) | $70.1K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0173 TO REIMBURSE DOYON UTILITIES FOR REGULATORY COST CHARGES PAID DURING GOVT'S 2024 FISCAL YEAR. |
| 2024-09-30 | P00257 | Supplemental agreement (work within scope) | $209.1K | THIS MODIFICATION INCORPORATES TY 2023 REVENUE REQUIREMENTS INTO THE CONTRACT AS A RESULT OF THE REGULATORY COMMISSION OF ALASKA APPROVAL ON 1 AUGUST 2024. |
| 2024-09-25 | P00256 | Change order | $1.61M | THIS MODIFICATION REVISES THE NOT-TO-EXCEED (NTE) FOR CLIN 0172 FROM $4,413,150.00 TO $6,024,209.00. |
| 2024-08-22 | P00255 | Administrative change | $0 | THIS MODIFICATION UPDATES ATTACHMENT J9 WAGE DETERMINATION WITH THE MOST CURRENT REVISION (JULY 2024). |
| 2024-08-13 | P00254 | Change order | $0 | THIS MODIFICATION EXTENDS THE REQUIRED COMPLETION DATE FOR JBER 23 007 ELECTRIC SERVICE TO BLDG 765 FROM SEPTEMBER 30, 2023 TO OCTOBER 31,2024. |
| 2024-07-26 | P00253 | Supplemental agreement (work within scope) | $4.6K | THIS MODIFICATION PROVIDES AN EQUITABLE ADJUSTMENT TO DOYON UTILITIES LLC FOR PERFORMANCE UNDER CLIN 0171 AT JOINT BASE ELMENDORF-RICHARDSON AK THIS MODIFICATION INCREASES CLIN 0171 FROM $42,040.00 TO $46,629.00 |
| 2024-06-17 | P00252 | Supplemental agreement (work within scope) | $4.41M | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0172, INSTALLATION OF A NEW PUMP STATION AT JOINT BASE ELEMENDORF-RICHARDSON (JBER) |
| 2024-04-09 | P00250 | Administrative change | $0 | THIS MODIFICATION REVISES DEFENSE FINANCE AND ACCOUNTING SERVICES(DFAS) PAYMENT OFFICE DODAAC FROM F67100 TO F87700 TO ALLOW TRANSITION FROM INTEGRATED ACCOUNTS PAYABLE SYSTEM(IAPS) TO DEFENSE ENTERPRISE ACCOUNTING AND MANAGMENT SYSTEM(DEAMS). |
| 2024-03-14 | P00249 | Supplemental agreement (work within scope) | -$237.0K | THIS MODIFICATION REDUCES THE PRICE ON CLIN 0153, JBER-21-002, CLIN 0154, JBER-21-001, CLIN 0156, LANDFILL GAS ENERGY USAGE, AND CLIN 0158, (JBER-22-003), TO REFLECT FINAL COSTS AND DEOBLIGATE EXCESS FUNDS. |
| 2024-02-26 | P00248 | Supplemental agreement (work within scope) | $42.0K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0171, ELECTRICAL SERVICE TO DAVIS RANGE SHOOT HOUSE PROJECT JBER 21-003 AT JOINT BASE ELEMENDORF-RICHARDSON(JBER) |
| 2023-12-14 | P00247 | Change order | $0 | THIS MODIFICATION CHANGES THE PERIOD OF PERFORMANCE UNDER CLIN 0166 FROM OCTOBER 30, 2023, TO JUNE 30, 2024. |
| 2023-12-07 | P00246 | Supplemental agreement (work within scope) | $35.32M | THIS MODIFICATION OBLIGATES FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE FOR FISCAL YEAR 2024. THIS MODIFICATION ALSO ESTABLISHES AND FUNDS CLIN 0170 FOR REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE. |
| 2023-09-28 | P00245 | Supplemental agreement (work within scope) | $624.7K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0169, ELECTRICAL SERVICE TO BLDG 765 POV PARKING AND TOC PAD. |
| 2023-09-28 | P00244 | Supplemental agreement (work within scope) | $2.75M | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0168 FOR PROJECT JBER-23-005(BAAF WDS UPG, TASK 1 AT JBER). |
| 2023-09-27 | P00243 | Supplemental agreement (work within scope) | $171.6K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0167 TO REIMBURSE DU FOR REGULATORY COST CHARGES PAID AND FILED DURING THE 2023 FISCAL YEAR. |
| 2023-09-22 | P00242 | Supplemental agreement (work within scope) | $4.4K | THIS MODIFICATION PROVIDES AN EQUITABLE PRICE ADJUSTMENT TO DOYON UTILITIES UNDER CLIN 0165, IN ACCORDANCE WITH DFARS 252.243-7002. CLIN 0165 IS INCREASED BY FROM $65,055.00 TO $69,493.00 |
| 2023-09-11 | P00241 | Administrative change | $0 | THIS MODIFICATION DELETES AND REPLACES ATTACHMENT J9, WAGE DETERMINATIONS, TO INCORPORATE UPDATED DAVIS BACON ACT WAGE DETERMINATIONS. |
| 2023-09-07 | P00240 | Change order | $440.3K | THIS MODIFICATION EFFECTS A CHANGE ORDER TO CLIN 0161 CAMP CARROLL PIPING UPGRADES PHASE 1(JBER 22 005), PURSUANT TO FAR 52.243-1(A)(1). PROJECT REQUIRES DU TO UPGRADE THE WATER SERVICE IN CAMP CARROLL ON JBER. |
| 2023-09-01 | P00239 | Change order | $0 | THIS MODIFICATION REVISES NOTIFICATION PERIOD IN WHICH DOYON UTILITIES MUST COORDINATE ROUTINE WORK WITH THE CONTRACTING OFFICER'S REPRESENTATIVE FROM TWO WEEKS TO THREE WEEKS. |
| 2023-08-10 | P00238 | Administrative change | $0 | THIS MODIFICATION INCORPORATES FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUNE 2023). |
| 2023-08-10 | P00237 | Supplemental agreement (work within scope) | $122.1K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0166 FOR PROJECT JBER-23-004 (HEADBOLT HEATER ELECTRICAL SERVICE). |
| 2023-07-14 | P00236 | Supplemental agreement (work within scope) | $245.7K | THIS MODIFICATION ESTABLISHES CLINS 0164 AND 0165 FOR UTILITY SERVICE PROJECTS JBER 23-002(DISCONNECT UTILITY SERVICES BLDGS 455,456,457,458) AND JBER 23-003 (D STREET FINAL DENIAL BARRIER ELEC UPSIZE). |
| 2023-07-14 | P00235 | Supplemental agreement (work within scope) | -$149.0K | THIS MODIFICATION REDUCES THE PRICE ON CLIN 0141, UTILITY SERVICE TO AKARNG USPFO COMPLEX (JBER-19-006),AND CLIN 0143, CAMP DENALI COMM NODE (JBER-19-004), TO REFLECT FINAL COSTS AND DEOBLIGATE THOSE EXCESS FUNDS FROM THE CONTRACT. |
| 2023-05-07 | P00251 | Administrative change | $0 | THIS MODIFICATION APPOINTS A NEW ADMINISTRATIVE CONTRACTING OFFICER AND UPDATES THE CONTRACTING OFFICERS REPRESENTATIVE CONTACT INFORMATION. |
| 2023-03-09 | P00234 | Supplemental agreement (work within scope) | $73.1K | THIS MODIFICATION AWARDS CLIN 0163 AUTHORIZING THE UTILITY SYSTEM OWNER TO COMPLETE ELECTRIC SERVICE CONNECTION PROJECT 40-AT4 RANGE TOWER ELECTRICAL SERVICE (JBER-23-001). |
| 2023-03-09 | P00233 | Administrative change | -$411.8K | THIS MODIFICATION INCORPORATES NEW TARIFF RATES PURSUANT TO THE REGULATORY COMMISSION OF ALASKA'S ORDER REGARDING DOYON UTILITIES, LLC'S TEST YEAR 2020 RATE CASE. |
| 2023-03-09 | P00232 | Supplemental agreement (work within scope) | $178.6K | THIS MODIFICATION PROVIDES AN EQUITABLE ADJUSTMENT TO CLIN 0157, PROJECT JBER-22-001. |
| 2022-11-09 | P00231 | Funding only | -$70.8K | THIS MODIFICATION REDUCES THE PRICE OF CLIN 0151, LANDFILL GAS ENERGY USAGE, TO REFLECT FINAL COSTS AND DEOBLIGATE THOSE EXCESS FUNDS FROM THE CONTRACT. |
| 2022-11-09 | P00230 | Supplemental agreement (work within scope) | $35.24M | THIS MODIFICATION OBLIGATES FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE FOR FISCAL YEAR 2023. ADDITIONALLY, THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0162 TO FUND THE REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE COSTS TO DOYON UTILITIES, LLC. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗