Putting the award page together from the records…
Putting the award page together from the records…
Doyon Utilities, LLC received this contract from Dla Energy, Defense Logistics Agency: $242.57M obligated so far for utilities- electric. It runs to 2058-08-14.
Key facts · data as of Oct 22, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award SP060007C8263, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_SP060007C8263_9700_-NONE-_-NONE-
Doyon Utilities, LLC: all federal awards · Department of Defense: spending · Dla Energy: what it buys
UTILITY SERVICE CONTRACT FOR UTILITY PRIVATIZATION
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.
78 actions since 2022-11-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-11 | P00352 | Supplemental agreement (work within scope) | $354.4K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0220 FOR PROJECT FWA-26-003. |
| 2026-06-01 | P00351 | Funding only | $10.53M | THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 18, MONTHS 215-216 (15 JUNE 2026 - 14 AUGUST 2026). |
| 2026-05-04 | P00350 | Supplemental agreement (work within scope) | $53.3K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0219 FOR PROJECT FWA-26-002. |
| 2026-05-01 | P00349 | Supplemental agreement (work within scope) | $51.2K | THIS MODIFICATION REVISES CLIN 0217 TO FUND SLIN 0217AB FOR REGULATORY COST CHARGES FOR THE PERIOD OF JANUARY 1, 2026 TO MARCH 31, 2026 |
| 2026-05-01 | P00348 | Supplemental agreement (work within scope) | $545.8K | THIS MODIFICATION REVISES CLIN 0211 TO FUND SLIN 0211AC FOR THE REMAINDER OF THE 2025 OPERATING FEE AND ESTABLISHES CLIN 0218 TO FUND 9 OF 12 MONTHS OF THE 2026 OPERATING FEE. |
| 2026-04-29 | P00347 | Funding only | $10.53M | THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 18, MONTHS 213-214 (15 APRIL 2026 - 14 JUNE 2026) |
| 2026-03-22 | P00346 | Supplemental agreement (work within scope) | $51.2K | THIS MODIFICATION ESTABLISHES CLIN 0217 AND FUNDS SLIN 0217AA FOR REGULATORY COST CHARGES FOR THE PERIOD OF OCTOBER 1, 2025 TO DECEMBER 31, 2025 |
| 2026-03-12 | P00345 | Funding only | $10.53M | THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0018AE, 0018AF, 0018AG, AND 0018AH FOR CONTRACT YEAR 18, MONTHS 211-212 (15 FEBRUARY 2026 - 14 APRIL 2026). |
| 2026-03-04 | P00344 | Supplemental agreement (work within scope) | $386.6K | THIS MODIFICATION FUNDS ADDITIONAL WORK ON CLIN 0208 (FWA-24-009). |
| 2025-12-16 | P00343 | Supplemental agreement (work within scope) | $121.5K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0216 (FWA-26-001). |
| 2025-12-08 | P00342 | Supplemental agreement (work within scope) | $51.2K | THIS MODIFICATION REVISES CLIN 0207 TO FUND SLIN 0207AD FOR REGULATORY COST CHARGES FOR THE PERIOD OF JULY 1, 2025 - SEPTEMBER 30, 2025. |
| 2025-11-21 | P00341 | Funding only | $21.06M | THIS MODIFICATION PROVIDES FOUR MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0018AE, 0018AF, 0018AG, AND 0018AH FOR CONTRACT YEAR 18, MONTHS 207-210 (15 OCTOBER 2025 - 14 FEBRUARY 2026). |
| 2025-09-25 | P00340 | Funding only | $5.27M | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0018AA, 0018AB, 0018AC, 0018AD FOR CONTRACT YEAR 18, MONTH 206 (15 SEPTEMBER 2025 - 14 OCTOBER 2025). |
| 2025-08-21 | P00339 | Supplemental agreement (work within scope) | $2.01M | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0215 (FWA-24-013). |
| 2025-08-11 | P00338 | Administrative change | $0 | THIS MODIFICATION INCORPORATES THE APPLICABLE WAGE DETERMINATIONS FOR CONTRACT YEAR 18. |
| 2025-08-08 | P00337 | Funding only | $5.27M | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0018AA, 0018AB, 0018AC, AND 0018AD FOR CONTRACT YEAR 18, MONTH 205 (15 AUGUST 2025 - 14 SEPTEMBER 2025). |
| 2025-07-29 | P00336 | Administrative change | $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 POLICY. |
| 2025-07-14 | P00335 | Supplemental agreement (work within scope) | $45.8K | THIS MODIFICATION REVISES CLIN 0207 TO FUND SLIN 0207AC FOR REGULATORY COST CHARGES FOR THE PERIOD OF APRIL 1, 2025 - JUNE 30, 2025. |
| 2025-07-02 | P00334 | Funding only | $5.19M | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 204 (15 JULY 2025 - 14 AUGUST 2025). |
| 2025-06-12 | P00333 | Supplemental agreement (work within scope) | $325.2K | THIS MODIFICATION ESTABLISHES AND FUNDS: CLIN 0212 (FWA-25-001), CLIN 0213 (FWA-25-002), AND CLIN 0214 (FWA-25-004) |
| 2025-06-04 | P00332 | Funding only | $5.19M | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 203 (15 JUNE 25 - 14 JULY 25). |
| 2025-06-04 | P00331 | Supplemental agreement (work within scope) | $352.4K | THIS MODIFICATION ESTABLISHES CLIN 0211 AND FUNDS 9 OF 12 MONTHS OF THE 2025 OPERATING FEE. |
| 2025-06-04 | P00330 | Supplemental agreement (work within scope) | $45.8K | THIS MODIFICATION REVISES CLIN 0207 TO FUND SLIN 0207AB FOR REGULATORY COST CHARGES FOR THE PERIOD OF JANUARY 1, 2025 - MARCH 31, 2025. |
| 2025-04-25 | P00329 | Funding only | $10.38M | THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTHS 201-202 (15 APR 25 - 14 JUN 25). |
| 2025-04-22 | P00328 | Supplemental agreement (work within scope) | -$329.0K | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR CLIN 0203 TO JUNE 30, 2025 AND DE-OBLIGATES EXCESS FUNDS FROM EIGHT CLINS. |
| 2025-04-15 | P00327 | Supplemental agreement (work within scope) | $272.9K | THIS MODIFICATION ESTABLISHES AND FUNDS: CLIN 0209, FWA-24-015: UPGRADE SERVICE TO B3440 AND B3446 (P2508) AND CLIN 0210, FWA-25-003: SOLDIER PERFORMANCE READINESS CENTER 35% DESIGN (P2513). |
| 2025-04-03 | P00326 | Supplemental agreement (work within scope) | $1.42M | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0208, FWA-24-009: UTILITY SERVICE TO PHYSICAL READINESS FIELDHOUSE (P2461). |
| 2025-03-26 | P00325 | Funding only | $5.19M | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 200 (15 MAR 25 - 14 APR 25). |
| 2025-02-26 | P00324 | Funding only | $5.19M | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 199 ( 15 FEB 25 - 14 MAR 25). |
| 2025-02-19 | P00323 | Supplemental agreement (work within scope) | $45.8K | THIS MODIFICATION ESTABLISHES CLIN 0207 TO FUND FY25 REGULATORY COST CHARGES (RCCS) FOR THE PERIOD OF OCTOBER 1, 2024 TO DECEMBER 31, 2024 ON SUBCLIN 0207AA. |
| 2025-01-13 | P00322 | Supplemental agreement (work within scope) | $16.6K | THIS MODIFICATION FUNDS SUBCLIN 0206AB FOR THE OCTOBER-DECEMBER 2024 OPERATING FEE. |
| 2025-01-10 | P00321 | Funding only | $5.19M | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 198 (15 JAN 25 - 14 FEB 25). |
| 2024-12-27 | P00320 | Supplemental agreement (work within scope) | $43.1K | THIS MODIFICATION REVISES CLIN 0199 TO FUND SUBCLIN 0199AD FOR REGULATORY COST CHARGES (RCCS) FOR THE PERIOD OF JULY 1, 2024 TO SEPTEMBER 30, 2024. |
| 2024-12-23 | P00319 | Funding only | $5.19M | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 197 (15 DEC 24 - 14 JAN 25). |
| 2024-12-12 | P00318 | Supplemental agreement (work within scope) | -$1.08M | THIS MODIFICATION DE-OBLIGATES EXCESS FUNDS FROM 20 CLINS BECAUSE DU COMPLETED THE WORK FOR LESS THAN THE ESTABLISHED NTE AMOUNTS AND HAS BEEN PAID IN FULL FOR THE WORK. |
| 2024-10-10 | P00317 | Funding only | $10.38M | THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTHS 195-196 (15 OCT 24 - 14 DEC 24). |
| 2024-10-07 | P00316 | Administrative change | $0 | THIS MODIFICATION UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020. |
| 2024-09-30 | P00315 | Supplemental agreement (work within scope) | $49.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 0206 FOR THE 2024 OPERATING FEE. |
| 2024-09-26 | P00314 | Supplemental agreement (work within scope) | $31.6K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0205, FWA-24-013: MACHINE GUN RANGE ELECTRICAL SERVICE DESIGN (P2464). |
| 2024-09-25 | P00313 | Supplemental agreement (work within scope) | $10.38M | THIS MODIFICATION REVISES THE FMC TO INCORPORATE THE RCA-ORDERED TY2023 TARIFF RATES, EFFECTIVE AUG 15, 2024. ADDITIONALLY, THIS MODIFICATION FUNDS TWO MONTHS (AUGUST 15, 2024 TO OCTOBER 14, 2024) OF THE FMC. |
| 2024-09-16 | P00312 | Supplemental agreement (work within scope) | $1.21M | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0203, FWA-24-012: GLASS PARK WATER AND ELECTRICAL SERVICE REHAB AND EXPANSION (P2462), AND CLIN 0204, ARCTIC WARRIOR SUBSTATION RESILIENCY AND RELIABILITY DESIGN (P2507) |
| 2024-08-27 | P00311 | Supplemental agreement (work within scope) | $36.6K | THIS MODIFICATION REVISES CLIN 0199 TO FUND SUBCLIN 0199AC FOR REGULATORY COST CHARGES (RCCS) FOR THE PERIOD OF APRIL 1, 2024 TO JUNE 30, 2024. |
| 2024-08-26 | P00310 | Supplemental agreement (work within scope) | $653.1K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0201, FWA-24-011: UPGRADE WATER SERVICE TO B4024 (P2458), AND CLIN 0202, FWA-24-014: B4176 CDC2 ELECTRICAL SERVICE UPGRADE (P2506), AND ADDS ADDITIONAL FUNDS AND EXTENDS THE POP FOR CLIN 0193, FWA-24-007. |
| 2024-08-20 | P00309 | Administrative change | $0 | THIS MODIFICATION INCORPORATES THE APPLICABLE WAGE DETERMINATIONS FOR CONTRACT YEAR 17. |
| 2024-08-09 | P00308 | Funding only | $4.56M | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0016AE, 0016AF, 0016AG, AND 0016AH FOR CONTRACT YEAR 16, MONTH 192 (15 JULY 24 - 14 AUG 24). |
| 2024-07-09 | P00307 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION EXTENDS THE PERIODS OF PERFORMANCE FOR FOUR PREVIOUSLY ESTABLISHED CLINS 0169, 0177, 0190, AND 0198, AT NO COST TO THE GOVERNMENT. |
| 2024-06-26 | P00306 | Supplemental agreement (work within scope) | $2.15M | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0200, FWA-24-002: UPGRADE SERVICE TO GAFFNEY GATE COMPLEX (P2447), WITH A PROJECT COMPLETION DATE OF SEPTEMBER 30, 2024. |
| 2024-06-25 | P00305 | Supplemental agreement (work within scope) | $109.9K | THIS MODIFICATION REVISES CLIN 0165 AND ESTABLISHES CLIN 0199 TO FUND REGULATORY COST CHARGES (RCCS) FOR THE PERIOD OF JULY 1, 2023 TO MARCH 31, 2024. |
| 2024-06-07 | P00304 | Supplemental agreement (work within scope) | $62.7K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0198, FWA-24-010: ELECTRIC SERVICE TO DTA BAX RANGE CONTROL TOWER (P2460). |
| 2024-06-06 | P00303 | Supplemental agreement (work within scope) | $45.2K | THIS MODIFICATION EXTENDS THE COMPLETION DATE FOR CLIN 0178 FROM MAY 31, 2024 TO AUGUST 15, 2024, AND ESTABLISHES AND FUNDS CLIN 0197, GAFFNEY GATE TEMP LIGHTING (P2459). |
| 2024-05-31 | P00302 | Supplemental agreement (work within scope) | $591.4K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0195 (FWA-24-003) (P2448), AND CLIN 0196 (FWA-24-005) (P2456). |
| 2024-05-14 | P00301 | Supplemental agreement (work within scope) | $298.9K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0194 (FWA-24-004) (P2451), AND EXTENDS THE COMPLETION DATE FOR CLIN 0177 CHPP RR PLANT UPS (P4211). |
| 2024-05-06 | P00300 | Supplemental agreement (work within scope) | $84.0K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0193 (FWA-24-007) (P2458). |
| 2024-04-30 | P00299 | Funding only | $13.69M | THIS MODIFICATION PROVIDES THREE MONTHS OF FUNDING FOR THE UTILITY SERVICES CHARGE ON SUBCLINS 0016AE, 0016AF, 0016AG, AND 0016AH FOR CONTRACT YEAR 16, MONTHS 189-191 (15 APR 24 - 14 JUL 24). |
| 2024-04-18 | P00298 | Supplemental agreement (work within scope) | $12.3K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0192 (FWA-24-006) (P2457). |
| 2024-03-25 | P00297 | Funding only | $4.56M | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICES CHARGE ON SUBCLINS 0016AE, 0016AF, 0016AG, AND 0016AH FOR CONTRACT YEAR 16, MONTH 188 (15 MAR 24 - 14 APR 24). |
| 2024-03-15 | P00296 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR PREVIOUSLY ESTABLISHED CLIN 0183. |
| 2024-03-04 | P00295 | Supplemental agreement (work within scope) | $4.98M | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0191 (FWA-23-002) (P2432) (FTW 360). |
| 2024-02-20 | P00294 | Funding only | $4.56M | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICES CHARGE ON SUBCLINS 0016AE, 0016AF, 0016AG AND 0016AF FOR CONTRACT YEAR 16, MONTH 187 (15 FEB 24 - 14 MAR 24) |
| 2024-02-01 | P00293 | Supplemental agreement (work within scope) | $495.5K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0189 (FWA-23-009) AND CLIN 0190 (FWA-24-001) |
| 2024-01-03 | P00292 | Funding only | $4.56M | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICES CHARGE ON SUBCLINS 0016AE, 0016AF, 0016AG AND 0016AF FOR CONTRACT YEAR 16, MONTH 186 (15 JAN 24 - 14 FEB 24) |
| 2023-12-19 | P00291 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION EXTENDS THE USED AND USEFUL DATES FOR THREE PREVIOUSLY ESTABLISHED CLINS: CLIN 0176, 0185 AND 0186. |
| 2023-12-14 | P00290 | Funding only | $9.13M | THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICES CHARGE ON SUBCLINS 0016AE, 0016AF, 0016AG, AND 0016AH FOR CONTRACT YEAR 16, MONTHS 184-185 (15 NOV 23 - 14 JAN 24) |
| 2023-11-13 | P00289 | Funding only | $4.56M | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICES CHARGE ON SUBCLINS 0016AE, 0016AF, 0016AG, AND 0016AH FOR CONTRACT YEAR 16, MONTH 183 (15 OCT 23 - 14 NOV 23) |
| 2023-09-29 | P00288 | Supplemental agreement (work within scope) | $6.70M | FUNDING FOR CLINS 0182-0188 |
| 2023-09-28 | P00287 | Supplemental agreement (work within scope) | $3.24M | FUNDING FOR CLINS 0175-0181 |
| 2023-09-25 | P00286 | Supplemental agreement (work within scope) | $269.6K | FUNDING FOR CLIN 0173 AND 0174 |
| 2023-09-15 | P00285 | Funding only | $9.13M | FUNDING FOR CLIN 0016 |
| 2023-09-11 | P00284 | Supplemental agreement (work within scope) | $1.32M | FUNDING FOR CLINS 0170, 0171, 0172, AND REVISE CLIN 0165 |
| 2023-09-01 | P00283 | Supplemental agreement (work within scope) | $566.1K | FUNDING FOR CLINS 0166, 0167, 0168, AND 0169 |
| 2023-07-14 | P00282 | Funding only | $7.38M | INCORPORATE FAR CLAUSE 52.204 PROHIBITION ON A BYTEDANCE COVERED APPLICATION. |
| 2023-07-07 | P00281 | Administrative change | $0 | INCORPORATE FAR CLAUSE 52.204 PROHIBITION ON A BYTEDANCE COVERED APPLICATION. |
| 2023-07-07 | P00280 | Administrative change | $0 | INCORPORATE UTILITY SYSTEM CONDITION ASSESSMENT (USCA) FOR FORT WAINWRIGHT, AK. |
| 2023-07-07 | P00279 | Administrative change | $0 | INCORPORATE THE REQUIREMENT FOR DOYON UTILITIES, LLC TO SUBMIT A MONTHLY SYSTEM PERFORMANCE REPORT (MSPR) |
| 2023-05-01 | P00278 | Supplemental agreement (work within scope) | $0 | EXECUTED MODIFICATION P00278 IS ATTACHED FOR YOUR RECORDS. THIS MODIFICATION INCORPORATES TY20 SETTLEMENT AGREEMENT ESTABLISHES PERMANENT RATES EFFECTIVE AS OF DECEMBER 29, 2022. |
| 2023-02-24 | P00277 | Additional work (new agreement) | $19.42M | THIS MODIFICATION OBLIGATES FY23 FUNDING FOR THE FIXED MONTHLY CHARGE. |
| 2022-12-02 | P00275 | Supplemental agreement (work within scope) | $64.4K | THIS MODIFICATION DE-OBLIGATES UNUSED FUNDS FROM CLIN 0154 AND ESTABLISHES AND FUNDS SUBCLIN 0160AD. |
| 2022-11-08 | P00274 | Funding only | $7.77M | THIS MODIFICATION OBLIGATES FY23 FUNDING FOR THE FIXED MONTHLY CHARGE. |
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 ↗