Putting the award page together from the records…
Putting the award page together from the records…
City Light & Power FTR, LLC received this contract from Dla Energy, Defense Logistics Agency: $51.20M obligated so far for utilities- electric. It runs to 2068-02-29.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award SP060017C8327, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_SP060017C8327_9700_-NONE-_-NONE-
City Light & Power FTR, LLC: all federal awards · Department of Defense: spending · Dla Energy: what it buys
IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE ELECTRIC DISTRIBUTION SYSTEM AT FORT RILEY, KANSAS.
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.
42 actions since 2022-10-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-28 | P00108 | Funding only | $835.2K | THIS MODIFICATION OBLIGATES FY26 FUNDS FOR ONE MONTH OF THE MONTHLY UTILITY SERVICE CHARGE FOR JUNE 2026. |
| 2026-04-29 | P00107 | Funding only | $1.67M | THIS MODIFICATION OBLIGATES FY26 FUNDS FOR TWO MONTHS OF THE MONTHLY UTILITY SERVICE CHARGE FOR APRIL AND MAY OF 2026. |
| 2026-03-13 | P00106 | Administrative change | $22.1K | THIS MODIFICATION EXECUTES THE ANNUAL EPA (2.72% INCREASE) DUE FOR CONTRACT YEAR 9 FOR THE MONTHLY UTILITY SERVICE CHARGE (MUSC) AND HOURLY INSPECTION CHARGE RATE, AND OBLIGATES ADDITIONAL FUNDS FOR MARCH 2026 TO COVER THE INCREASED MUSC. |
| 2026-03-11 | P00105 | Funding only | $813.1K | THIS MODIFICATION OBLIGATES FY26 FUNDS FOR ONE MONTH OF THE MONTHLY UTILITY SERVICE CHARGE FOR MARCH 2026. |
| 2026-03-10 | P00104 | Administrative change | $0 | THIS MODIFICATION UPDATES WAGE DETERMINATIONS FOR CONTRACT YEAR 9 (MARCH 1, 2026 - FEBRUARY 28, 2027). |
| 2026-01-23 | P00103 | Funding only | $813.1K | THIS MODIFICATION OBLIGATES FY26 FUNDS FOR ONE MONTH OF THE MONTHLY UTILITY SERVICE CHARGE FOR FEBRUARY 2026. |
| 2025-12-15 | P00102 | Funding only | $813.1K | THIS MODIFICATION OBLIGATES FY26 FUNDS FOR ONE MONTH OF THE MONTHLY UTILITY SERVICE CHARGE FOR JANUARY 2026. |
| 2025-11-19 | P00101 | Funding only | $2.44M | THIS MODIFICATION OBLIGATES FY26 FUNDS FOR THREE MONTHS OF THE MONTHLY UTILITY SERVICE CHARGE FOR OCTOBER-DECEMBER 2025. |
| 2025-09-30 | P00100 | Supplemental agreement (work within scope) | $3.29M | P00100 ESTABLISHED CLIN 0096 AND 0097 TO FUND CAPITAL IMPROVEMENTS FOR THE ELECTRIC SYSTEMS |
| 2025-09-05 | P00099 | Administrative change | $1.63M | P00099 OBLIGATES FUNDS FOR THE MONTHLY UTILITY SERVICE CHARGE AND BREAKS DOWN CLIN 0095 INTO SLINS. |
| 2025-07-31 | P00098 | Funding only | $813.1K | MODIFICATION FUNDS THE USC FOR JULY OF 2025 SERVICE. |
| 2025-07-30 | P00097 | Change order | $0 | THIS MODIFICATION REVISES SECTION I OF THE CONTRACT IN ACCORDANCE WITH EXECUTIVE ORDERS 14173 AND 14168. |
| 2025-06-27 | P00096 | Funding only | $813.1K | THIS MODIFICATION OBLIGATES FUNDING FOR THE USC IN JUNE 2025 |
| 2025-04-30 | P00095 | Funding only | $1.63M | THIS MODIFICATION OBLIGATES FUNDING FOR THE USC IN APRIL AND MAY 2025 |
| 2025-03-31 | P00094 | Administrative change | $813.1K | THIS MODIFICATION OBLIGATES FUNDING FOR THE USC IN MARCH 2025 AND AUTHORIZE THE EPA FOR CONTRACT YEAR 8 |
| 2025-03-10 | P00093 | Administrative change | $0 | THIS MODIFICATION INCORPORATES APPLICABLE WAGE DETERMINATIONS FOR CONTRACT YEAR 8, MARCH 1 2025 THROUGH FEBRUARY 28 2026. |
| 2025-01-08 | P00092 | Funding only | $1.58M | THIS MODIFICATION PROVIDES JANUARY AND FEBRUARY FUNDING. |
| 2024-11-27 | P00091 | Funding only | $1.58M | THIS MODIFICATION PROVIDES NOVEMBER AND DECEMBER FUNDING. |
| 2024-10-31 | P00090 | Funding only | $791.3K | THIS MODIFICATION PROVIDES OCTOBER FUNDING. |
| 2024-10-13 | P00089 | Administrative change | $0 | THIS MODIFICATION UPDATES 252.204-7012 AND 252.204-7020. |
| 2024-08-30 | P00088 | Funding only | $1.58M | P00088 OBLIGATES FUNDING FOR THE USC THROUGH SEPTEMBER 30, 2024. |
| 2024-07-09 | P00087 | Supplemental agreement (work within scope) | $2.33M | P00087 ESTABLISHED CLIN 0095 AND AUTHORIZED CITY LIGHT & POWER FTR TO COMPLETE THE INSTALLATION OF ELECTRIC VEHICLE CHARGING FACILITIES (EVCF) AT FORT RILEY (PROJECT FRKS-E-24-002) |
| 2024-07-01 | P00086 | Funding only | $1.58M | P00086 FUNDS THE USC THROUGH JULY 31, 2024 |
| 2024-05-31 | P00085 | Funding only | $791.3K | P00085 FUNDS THE USC FOR MAY 2024 SERVICE. |
| 2024-05-03 | P00084 | Funding only | $791.3K | MOD OBLIGATES FUNDING FOR APRIL UTILITY SERVICE CHARGE. |
| 2024-03-12 | P00083 | Administrative change | $791.3K | MODIFICATION OBLIGATES FUNDING FOR THE USC IN MARCH 2024, UPDATES THE DBA AND SCA, AND AUTHORIZES THE EPA FOR CONTRACT YEAR 7. |
| 2024-02-01 | P00082 | Supplemental agreement (work within scope) | $772.2K | MODIFICATION OBLIGATES FUNDING FOR THE USC IN FEBRUARY 2024 AND AUTHORIZES PROJECT FRKS-E-24-001. |
| 2023-12-26 | P00081 | Funding only | $764.3K | THIS MODIFICATION OBLIGATES FUNDING TO THE USC FOR PERIOD OF PERFORMANCE: 1 JAN 2024 TO 31 JAN 2024. |
| 2023-12-01 | P00080 | Funding only | $1.53M | THIS MODIFICATION OBLIGATES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE. |
| 2023-10-31 | P00079 | Funding only | $764.3K | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE. |
| 2023-09-30 | P00078 | Supplemental agreement (work within scope) | $5.44M | THIS MODIFICATION AUTHORIZES TWO CAPITAL UPGRADE PROJECTS: FRKS-E-23-004 AND FRKS-E-23-005. |
| 2023-09-28 | P00077 | Supplemental agreement (work within scope) | $62.0K | THIS MODIFICATION GRANTS AN EQUITABLE ADJUSTMENT TO CLP FOR EXTRA WORK COMPLETED ON AN EXERCISE. |
| 2023-09-27 | P00076 | Supplemental agreement (work within scope) | $4.76M | THIS MODIFICATION PROVIDES A NOTICE TO PROCEED FOR COMPLETION OF THREE FIRM-FIXED PRICE PROJECTS. |
| 2023-08-02 | P00075 | Supplemental agreement (work within scope) | $2.29M | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR TWO PROJECTS AT NO COST TO THE GOVERNMENT AND PROVIDES THREE MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE. |
| 2023-07-03 | P00074 | Change order | $0 | THIS MODIFICATION INCORPORATES THE UTILITY SYSTEM CONDITION ASSESSMENT REQUIREMENT AND FAR CLAUSE 52.204-27 INTO THE CONTRACT. |
| 2023-06-20 | P00073 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION INCORPORATES THE MONTHLY SYSTEM PERFORMANCE REPORT REQUIREMENT INTO THE CONTRACT. |
| 2023-05-05 | P00072 | Supplemental agreement (work within scope) | $3.06M | THIS MODIFICATION EXECUTES THE ECONOMIC PRICE ADJUSTMENT (EPA) AND UPDATES THE WAGE DETERMINATIONS FOR CONTRACT YEAR 6 AND PROVIDES FOUR MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE. |
| 2023-02-22 | P00071 | Funding only | $708.8K | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICE CHARGE FOR POP: FEBRUARY 1, 2023 TO FEBRUARY 28, 2023 |
| 2023-01-27 | P00070 | Funding only | $708.8K | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICE CHARGE FOR POP: JANUARY 1, 2023 TO JANUARY 31, 2023 |
| 2022-12-28 | P00069 | Funding only | $708.8K | THIS MODIFICATION FUNDS MONTH 58 OF THE FIXED MONTHLY CHARGE FOR ELECTRICAL DISTRIBUTION SERVICES AT FORT RILEY, KANSAS. |
| 2022-11-28 | P00068 | Funding only | $708.8K | THIS MODIFICATION FUNDS MONTH 57 OF THE FIXED MONTHLY CHARGE FOR ELECTRICAL DISTRIBUTION SERVICES AT FORT RILEY, KANSAS. |
| 2022-10-24 | P00067 | Funding only | $708.8K | THIS MODIFICATION FUNDS MONTH 56 OF THE FIXED MONTHLY CHARGE FOR ELECTRICAL DISTRIBUTION SERVICES AT FORT RILEY, KANSAS. |
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 ↗