Putting the award page together from the records…
Putting the award page together from the records…
Piedmont Natural Gas Company, Inc. received this contract from Dla Energy, Defense Logistics Agency: $17.69M obligated so far for utilities- gas. It runs to 2069-01-14.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP060013C8284, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP060013C8284_9700_-NONE-_-NONE-
Piedmont Natural Gas Company, Inc.: all federal awards · Department of Defense: spending · Dla Energy: what it buys
IGF::CT::IGF PIEDMONT NATURAL GAS COMPANY (PNG/CONTRACTOR) SHALL ASSUME OWNERSHIP, OPERATIONS, AND MAINTENANCE OF THE NATURAL GAS UTILITY SYSTEM (UTILITY SYSTEM) AT FORT BRAGG/POPE AAF, NC (THE INSTALLATION). THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MANAGEMENT, SUPERVISION, PERMITS, EQUIPMENT, SUPPLIES, MATERIALS, TRANSPORTATION, AND ANY OTHER INCIDENTAL SERVICES REQUIRED FOR THE COMPLETE OWNERSHIP, OPERATION, MAINTENANCE, REPAIR, UPGRADE, AND IMPROVEMENT OF THE NATURAL GAS UTILITY SYSTEM.
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.
62 actions since 2022-10-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-20 | P00132 | Subcontracting plan added | $0 | INCORPORATE REVISED APPROVED SUBCONTRACTING PLAN |
| 2026-07-20 | P00131 | Supplemental agreement (work within scope) | $0 | INCORPORATE FAR 52.222-90 |
| 2026-06-09 | P00130 | Funding only | $1.52M | FUND MUSC MONTHS 91-93 |
| 2026-05-13 | P00129 | Supplemental agreement (work within scope) | $11.1K | AWARD PROJECT FBG 26-03 |
| 2026-04-14 | P00128 | Supplemental agreement (work within scope) | $56.3K | AWARD PROJECT FBG 26-02 |
| 2026-03-19 | P00127 | Funding only | $2.02M | MUSC FUNDING CY8, MONTHS 87-90 OF 600 |
| 2026-03-10 | P00126 | Supplemental agreement (work within scope) | -$35.7K | DEFINITIZE CLINS 0076 AND 0078 |
| 2026-01-28 | P00125 | Funding only | $505.8K | MUSC FUNDING CY8, MONTH 86 OF 600 |
| 2026-01-22 | P00124 | Supplemental agreement (work within scope) | $72.7K | FUND 26-01 / FA-40601-26 INSTALL GAS LINE TO H-5748 |
| 2026-01-15 | P00123 | Administrative change | $0 | INCORPORATE WD FOR CY8 |
| 2025-12-17 | P00122 | Funding only | $2.02M | MUSC FUNDING CY7-8, MONTHS 82-85 OF 600 |
| 2025-12-03 | P00121 | Supplemental agreement (work within scope) | -$521 | FINAL COSTS FOR 25-01 |
| 2025-11-24 | P00120 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗
| Supplemental agreement (work within scope) |
| $0 |
| AWARD FB-06 |
| 2025-10-29 | P00119 | Administrative change | $0 | UPDATE OF DFARS 252.232-7006 ROUTING DATA TABLE |
| 2025-09-16 | P00118 | Supplemental agreement (work within scope) | $733.8K | 2025 CONTRACT RATE CHARGE UPDATE |
| 2025-08-27 | P00117 | Supplemental agreement (work within scope) | $85.6K | ESTABLISH AND FUND CLIN 0078 |
| 2025-07-24 | P00116 | Supplemental agreement (work within scope) | -$322 | DEFINITIZE CLINS 0071 AND 0074 - FINAL COSTS |
| 2025-07-15 | P00115 | Funding only | $967.2K | PROVIDE MUSC FUNDING FOR MONTHS 79-81 |
| 2025-07-07 | P00114 | Administrative change | $0 | UPDATE CONTRACT CLAUSES |
| 2025-06-30 | P00113 | Supplemental agreement (work within scope) | $146.8K | PROJECT FBG 25-03 |
| 2025-05-29 | P00112 | Supplemental agreement (work within scope) | -$13.1K | DEFINITIZE CLINS 0062 AND 0063 |
| 2025-05-28 | P00111 | Supplemental agreement (work within scope) | $0 | APPROVE REQUEST FOR AN EQUITABLE ADJUSTMENT FOR PERFORMING REMEDIATION OF PREEXISTING CONDITIONS IN SUPPORT OF PROJECT FB-03. |
| 2025-05-12 | P00110 | Funding only | $967.2K | FUND THREE MONTHS OF THE MUSC CY7, MONTHS 76-78 OF 600 |
| 2025-04-09 | P00109 | Funding only | $967.2K | FUND THREE MONTHS OF THE MUSC CY7, MONTHS 73-75 OF 600 |
| 2025-03-13 | P00108 | Administrative change | $0 | INCORPORATE THE REDESIGNATION OF FORT LIBERTY TO FORT BRAGG, AND UPDATE CONTRACTOR'S ADDRESS |
| 2025-02-18 | P00107 | Supplemental agreement (work within scope) | -$76.6K | FINALIZE CLIN 0055 AND 0070 |
| 2025-01-16 | P00106 | Supplemental agreement (work within scope) | $0 | EXTEND THE PERIOD OF PERFORMANCE FOR PROJECT FBG 24-02 |
| 2025-01-15 | P00105 | Administrative change | $0 | INCORPORATE WD FOR CY7 |
| 2024-12-11 | P00104 | Funding only | $967.2K | FUND THREE MONTHS OF THE MUSC |
| 2024-11-08 | P00103 | Supplemental agreement (work within scope) | $125.5K | AWARD PROJECTS FBG 25-01 AND 25-02 |
| 2024-10-09 | P00102 | Administrative change | $0 | INCORPORATE UPDATES AND REVISIONS TO DFARS 252.204-7012 AND DFARS 252.204-7020. |
| 2024-09-16 | P00101 | Supplemental agreement (work within scope) | $37.6K | AWARD CLIN 0074 FBG 24-04 |
| 2024-08-01 | P00100 | Supplemental agreement (work within scope) | $231.0K | INCORPORATE 2024 CRC ADJUSTMENT |
| 2024-06-04 | P00099 | Supplemental agreement (work within scope) | $15.5K | AWARD REA - EMERGENCY GAS MAIN REPAIR |
| 2024-05-16 | P00098 | Supplemental agreement (work within scope) | -$29.5K | FINALIZE CLIN 0061, 0065, AND 0066 |
| 2024-05-02 | P00097 | Supplemental agreement (work within scope) | $0 | POP EXTENSIONS CLIN 0055, 0062, 0063, 0070 |
| 2024-04-25 | P00096 | Supplemental agreement (work within scope) | -$17.0K | DEFINITIZE CLINS FOR PROJECT FBG 21-01, FBG 23-08, FBG 23-09, AND FBG 23-10 |
| 2024-03-21 | P00095 | Supplemental agreement (work within scope) | $0 | INCREASE NTE COST FOR FB-05 |
| 2024-03-21 | P00094 | Supplemental agreement (work within scope) | $936.9K | AWARD CLIN 0072 FBG24-02 |
| 2024-02-02 | P00093 | Administrative change | $0 | INCORPORATE WD UPDATES |
| 2024-01-05 | P00092 | Supplemental agreement (work within scope) | $14.9K | AWARD PROJECT FBG24-01 |
| 2023-11-21 | P00091 | Supplemental agreement (work within scope) | $0 | AWARD PROJECT FB-05 |
| 2023-11-09 | P00090 | Funding only | $3.18M | FY24 MUSC FUNDING OCTOBER 2023 - SEPTEMBER 2024 |
| 2023-10-19 | P00089 | Supplemental agreement (work within scope) | -$7.1K | DEFINITIZE CLIN 0064 FBG 23-02 |
| 2023-09-29 | P00088 | Supplemental agreement (work within scope) | $101.6K | AWARD CLIN 0070 FBG23-05 |
| 2023-08-24 | P00087 | Supplemental agreement (work within scope) | $91.7K | AWARD CLIN 0067 FBG23-08, CLIN 0068 FBG23-09, CLIN 0069 FBG23-10 |
| 2023-08-04 | P00086 | Supplemental agreement (work within scope) | $87.2K | AWARD CLIN 0066 FBG23-06 |
| 2023-08-02 | P00085 | Supplemental agreement (work within scope) | $624.9K | 2023 MUSC ADJUSTMENT |
| 2023-07-20 | P00084 | Supplemental agreement (work within scope) | $0 | ADDS PROJECT FB-04 |
| 2023-07-13 | P00083 | Supplemental agreement (work within scope) | $56.7K | ESTABLISH CLIN 0065 FBG 23-07 |
| 2023-06-26 | P00082 | Administrative change | $0 | INCORPORATE FAR 52.204-27 |
| 2023-06-22 | P00081 | Administrative change | $0 | INCORPORATE THE REDESIGNATION OF FORT BRAGG TO FORT LIBERTY |
| 2023-05-26 | P00080 | Change order | $0 | THIS MODIFICATION INCORPORATES CONTRACT ATTACHMENT JA27 AND UPDATES ATTACHMENT JA23. |
| 2023-03-07 | P00079 | Supplemental agreement (work within scope) | $11.8K | THIS MODIFICATION OBLIGATES FUNDING TO CLIN 0064 FOR PROJECT FBG23-02 |
| 2023-02-28 | P00078 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION INCORPORATES THE REQUIREMENT FOR THE CONTRACTOR TO SUBMIT A MONTHLY SYSTEM PERFORMANCE REPORT (MSPR) |
| 2023-02-23 | P00077 | Administrative change | $0 | INCORPORATE THE APPLICABLE WAGE DETERMINATIONS. |
| 2023-02-13 | P00076 | Funding only | $867.4K | THIS MODIFICATION FUNDS MUSC CY5 MOS 50-57 OF 600 |
| 2023-01-12 | P00075 | Supplemental agreement (work within scope) | $9.3K | THIS MODIFICATION FUNDS CLIN 0063 PROJECT FBG 23-04 |
| 2023-01-12 | P00074 | Funding only | $108.4K | THIS MODIFICATION FUNDS MONTHLY UTILITY SERVICE CHARGE FOR CY5, MONTH 49 OF 600. |
| 2022-12-20 | P00073 | Funding only | $108.4K | THIS MODIFICATION FUNDS MONTHLY UTILITY SERVICE CHARGE FOR CY4, MONTH 48 OF 600. |
| 2022-10-31 | P00072 | Supplemental agreement (work within scope) | -$324 | DEFINITIZE PROJECT FBG 22-04 |
| 2022-10-18 | P00071 | Funding only | $216.8K | THIS MODIFICATION FUNDS MONTHLY UTILITY SERVICE CHARGE FOR CY4, MONTHS 46-47 OF 600. |