Putting the award page together from the records…
Putting the award page together from the records…
Hawaiian Electric Company, Inc. received this contract from Dla Energy, Defense Logistics Agency: $27.56M obligated so far for utilities- electric. It runs to 2072-02-29.
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 SP060019C8322, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP060019C8322_9700_-NONE-_-NONE-
Hawaiian Electric Company, Inc.: all federal awards · Department of Defense: spending · Dla Energy: what it buys
THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION AND MAINTENANCE OF THE ELECTRIC SYSTEMS LOCATED AT THE U.S. ARMY GARRISON, ISLAND OF OAHU, HAWAII.
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.
38 actions since 2022-11-01. 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 | P00049 | Funding only | $1.11M | THIS MODIFICATION FUNDS TWO MONTHS OF THE USC. |
| 2026-05-24 | P00048 | Supplemental agreement (work within scope) | $7.98M | THIS MODIFICATION AUTHORIZES PROJECT OAHU-25-006 THROUGH A CONTRIBUTION IN AID OF CONSTRUCTION. |
| 2026-04-27 | P00047 | Funding only | $554.8K | THIS MODIFICATION FUNDS ONE MONTH OF THE USC. |
| 2026-03-13 | P00046 | Administrative change | $554.8K | THIS MODIFICATION UPDATES THE APPLICABLE WAGE DETERMINATION FOR CONTRACT YEAR 5 AND FUNDS ONE MONTH OF THE USC. |
| 2026-02-12 | P00045 | Funding only | $554.8K | P00045 REVISED A SLIN TO FUND ONE MONTH OF USC. |
| 2025-12-30 | P00044 | Administrative change | $0 | THIS MODIFICATION UPDATES THE WAWF CLAUSE FOR ADMINISTRATIVE AND INVOICING PURPOSES. |
| 2025-12-09 | P00043 | Funding only | $2.22M | P00043 ESTABLISHED A SLIN TO FUND FOUR MONTHS OF USC. |
| 2025-11-25 | P00042 | Supplemental agreement (work within scope) | $361.6K | P00042 ESTABLISHED A SLIN FOR THE FY23 PAYMENT IN ARREARS. |
| 2025-09-29 | P00041 | Supplemental agreement (work within scope) | $1.37M | P00041 INCORPORATES THE FINAL CONTRACT RATE CHARGE FOR CONTRACT YEARS 4-5 AND FUNDS TWO MONTHS OF THE USC. |
| 2025-09-29 | P00040 | Supplemental agreement (work within scope) | $1.68M | P00040 AUTHORIZES FOUR PROJECTS UNDER THE CONTRACT. |
| 2025-09-12 | P00039 | Supplemental agreement (work within scope) | $546.0K | P00039 INCORPORATES THE INTERIM CONTRACT RATE CHARGE FOR CONTRACT YEARS 4-5 AND FUNDS ONE MONTH OF USC. |
| 2025-07-31 | P00038 | Change order | $0 | P00038 UPDATED AND REMOVES FAR CLAUSES. |
| 2025-07-02 | P00037 | Funding only | $394.2K | P00037 OBLIGATES FUNDING FOR MONTH 40 OF THE USC AND EOM FOR CY4. |
| 2025-06-27 | P00036 | Funding only | $394.2K | P00036 OBLIGATES FUNDING FOR MONTH 39 OF THE USC AND EOM FOR CY4. |
| 2025-05-15 | P00035 | Funding only | $394.2K | P00035 OBLIGATES FUNDING FOR MONTH 38 OF THE USC AND EOM FOR CY4. |
| 2025-04-08 | P00034 | Supplemental agreement (work within scope) | $394.2K | THIS BILATERAL CONTRACT MODIFICATION OBLIGATES ONE MONTH OF FUNDS FOR THE USC AND UPDATED THE CONTRACT RATE CHARGE ADJUSTMENT. |
| 2025-03-13 | P00033 | Funding only | $358.2K | P00033 OBLIGATES FUNDING FOR MONTH 36 OF THE USC AND EOM FOR CY3. |
| 2025-03-10 | P00032 | Administrative change | $0 | THIS MODIFICATION UPDATES THE APPLICABLE WAGE DETERMINATION FOR CONTRACT YEAR 4. |
| 2025-01-30 | P00031 | Funding only | $358.2K | P00031 OBLIGATES FUNDING FOR MONTH 35 OF THE USC AND EOM FOR CY3. |
| 2025-01-15 | P00030 | Funding only | $716.4K | P00030 OBLIGATES FUNDING FOR MONTHS 33-34 OF THE USC AND EOM FOR CY3. |
| 2024-11-18 | P00029 | Funding only | $358.2K | P00029 OBLIGATES FUNDING FOR MONTH 32 OF THE USC AND EOM FOR CY3. |
| 2024-10-13 | P00028 | Administrative change | $0 | THIS MODIFICATION UPDATES DFARS CLAUSES 252.204-7012 AND 242.204-7020 |
| 2024-09-26 | P00027 | Supplemental agreement (work within scope) | $482.2K | P00027 OBLIGATES FY 24 FUNDING IN ARREARS FOR MONTHS 20-23 FOR THE USC. |
| 2024-09-11 | P00026 | Funding only | $716.4K | P00025 OBLIGATES FUNDING FOR MONTHS 30-31 OF THE USC AND EOM FOR CY3. |
| 2024-08-02 | P00025 | Funding only | $358.2K | P00025 OBLIGATES FUNDING FOR MONTH 29 OF THE USC AND EOM FOR CY3. |
| 2024-05-17 | P00024 | Funding only | $1.07M | P00024 OBLIGATES FUNDING FOR MONTHS 26-28 OF THE USC AND EOM FOR CY3. |
| 2024-04-01 | P00023 | Administrative change | $358.2K | P00023 OBLIGATES FUNDING FOR MONTH 25 OF THE USC AND EOM AND UPDATES THE WAGE DETERMINATIONS FOR DBA FOR CY3. |
| 2024-03-05 | P00022 | Supplemental agreement (work within scope) | $363.7K | THIS BILATERAL CONTRACT MODIFICATION OBLIGATES ONE MONTH OF FUNDS FOR THE USC AND UPDATES THE CONTRACT RATE CHARGE ADJUSTMENT. |
| 2023-12-26 | P00021 | Funding only | $486.3K | THIS CONTRACT ACTION OBLIGATES FUNDS FOR THE USC AND EOM FOR 2 MONTHS. |
| 2023-12-01 | P00020 | Funding only | $243.2K | THIS MODIFICATION OBLIGATES FUNDING FOR THE USC AND EOM. |
| 2023-11-02 | P00019 | Funding only | $243.2K | THIS MODIFICATION FUNDS THE USC AND EOM THROUGH OCTOBER 31, 2023. |
| 2023-07-31 | P00018 | Funding only | $729.5K | THIS MODIFICATION FUNDS THE USC AND EOM THROUGH SEPTEMBER 30, 2023. |
| 2023-06-30 | P00017 | Change order | $243.2K | MODIFICATION P00017 REVISES ATTACHMENT JA1 TO DISTINGUISH MONTHLY AND ANNUAL SUBMITTALS, AND CREATES CONTRACT SECTION JA1.6.2, PARAGRAPH 1, UTILITY SYSTEM CONDITION ASSESSMENT AND INCORPORATES FAR CLAUSE 52.204-27. |
| 2023-04-28 | P00016 | Administrative change | $486.3K | THIS MODIFICATION FUNDS THE USC AND EOM THROUGH MAY OF 2023. IT ALSO UPDATES ATTACHMENT JA6. |
| 2023-02-15 | P00015 | Funding only | $490.6K | THIS UNILATERAL MODIFICATION FUNDS TWO MONTHS OF THE UTILITY SERVICES CHARGE (USC) AND EXTRA ORDINARY MAINTENANCE CHARGE (EOM) FOR THE PERIOD OF FEBRUARY 1, 2023 TO MARCH 31, 2023. |
| 2023-01-13 | P00014 | Funding only | $247.4K | THIS UNILATERAL MODIFICATION FUNDS ONE MONTH OF THE UTILITY SERVICES CHARGE (USC) AND EXTRA ORDINARY MAINTENANCE CHARGE (EOM) FOR THE PERIOD OF JANUARY 1, 2023 TO JANUARY 31, 2023. |
| 2022-11-23 | P00013 | Funding only | $247.4K | THIS UNILATERAL MODIFICATION FUNDS ONE MONTH OF THE UTILITY SERVICES CHARGE (USC) AND EXTRA ORDINARY MAINTENANCE CHARGE (EOM) FOR THE PERIOD OF DECEMBER 1, 2022 TO DECEMBER 31, 2022. |
| 2022-11-01 | P00012 | Funding only | $494.9K | THIS UNILATERAL MODIFICATION FUNDS TWO MONTHS OF THE UTILITY SERVICES CHARGE (USC) AND TWO MONTHS OF THE EXTRA ORDINARY MAINTENANCE CHARGE (EOM) FOR THE PERIOD OF OCTOBER 1, 2022, TO NOVEMBER 30, 2022. |
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 ↗