Putting the award page together from the records…
Putting the award page together from the records…
Rio Grande Electric Cooperative, Inc. received this contract from Dla Energy, Defense Logistics Agency: $57.63M obligated so far for utilities- electric. It runs to 2052-09-25.
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 SP060021C8346, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP060021C8346_9700_-NONE-_-NONE-
Rio Grande Electric Cooperative, Inc.: all federal awards · Department of Defense: spending · Dla Energy: what it buys
THIS IS A CONTINUATION OF SP0600-02-C-8250, AWARDED ON SEPTEMBER 26, 2002, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS SEPTEMBER 26, 2002 TO SEPTEMBER 25, 2052 (600 MONTHS).
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.
46 actions since 2022-10-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-08 | P00065 | Funding only | $2.40M | ESTABLISH TWO MONTHS OF FUNDING FOR UTILITY SERVICE CHARGE FOR CY 24 FOR THE PERIOD OF PERFORMANCE OF MAY 1, 2026 THROUGH JUNE 31, 2026. |
| 2026-05-18 | P00064 | Funding only | $1.20M | ESTABLISH ONE MONTH OF FUNDING FOR UTILITY SERVICE CHARGE FOR CY 24 FOR THE PERIOD OF PERFORMANCE OF APRIL 1, 2026 THROUGH APRIL 31, 2026, ON SUBCLIN 0024AA, AND ONE MONTH OF FUNDING FOR THE INITIAL CIP WEST PROJECT ON SUBCLIN 0051AF, ACRN AX. |
| 2026-04-02 | P00063 | Change order | $0 | UPDATE RIO GRANDE ELECTRIC COOPERATIVE, INC. PROJECT FBTX-E-25-007 RANGE 61 OFFSET, PREVIOUSLY AWARDED IN P00057. THE CONTRACT LINE-ITEM NUMBER CLIN 0069 IS UPDATED FROM A NOT-TO-EXCEED PRICE TO A FINAL ESTABLISHED FIRM-FIXED PRICE |
| 2026-03-12 | P00062 | Funding only | $3.60M | PROVIDE 3 MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE FOR CY 24 ON SUBCLIN 0024AA AND 3 MONTHS OF FUNDING FOR THE INITIAL CIP WEST PROJECT FOR THE PERIOD OF PERFORMANCE OF JANUARY 1, 2026 THROUGH MARCH 31, 2026, ON SUBCLIN 0051AF, ACRN AX |
| 2026-03-12 | P00061 | Administrative change | $0 | REVISE CONTRACT SECTION G.5, CLAUSE DFARS 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, TO UPDATE THE ROUTING DATA TABLE AND SERVICE ACCEPTOR DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE. |
| 2026-02-04 | P00060 | Change order | $0 | THIS MODIFICATION UPDATES PRICING FOR PROJECTS FBTX-E-25-006 AND FBTX-E-24-006. |
| 2025-12-04 | P00059 | Funding only | $3.60M | THIS MODIFICATION PROVIDES THREE MONTHS OF FUNDING FOR THE USC CONTRACT YEAR 24, AND THE INITIAL CIP WEST PROJECT FOR THE PERIOD OF PERFORMANCE OF OCTOBER 1, 2025 - DECEMBER 31, 2025. |
| 2025-11-18 | P00058 | Administrative change | $0 | REVISES LANGUAGE IN CONTRACT SECTION G.2 SUBMISSION AND PAYMENT OF INVOICES CONTRACT SECTION G.5, CLAUSE DFARS 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS UPDATES ROUTING DATA TABLE AND SERVICE ACCEPTOR DODAC. |
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 ↗
| 2025-09-30 | P00057 | Funding only | $676.1K | THE MODIFICATION ESTABLISHES AND FUNDS CLINS 0067, 0068, AND 0069 FOR PROJECTS FBTX-E-24-006, FBTX-E-25-006, AND FBTX-E-25-007. |
| 2025-08-11 | P00056 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION I, CONTRACT CLAUSES, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173 AND 14168. |
| 2025-07-17 | P00055 | Funding only | $2.40M | ESTABLISH TWO MONTHS OF FUNDING FOR THE PERIOD OF PERFORMANCE OF AUGUST 1, 2025 THROUGH SEPTEMBER 30, 2025. |
| 2025-06-12 | P00054 | Funding only | $2.40M | ESTABLISH TWO MONTHS OF FUNDING FOR THE PERIOD OF PERFORMANCE OF JUNE 1, 2025 THROUGH JULY 31, 2025. |
| 2025-04-25 | P00053 | Funding only | $2.40M | ESTABLISH TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE FOR CY23 FOR THE PERIOD OF PERFORMANCE OF APRIL 1, 2025 THROUGH MAY 31, 2025, ON SUBCLIN 0023AA, AND TWO MONTHS OF FUNDING FOR THE INITIAL CIP WEST PROJECT ON SUBCLIN 0051AE, ACRN AT |
| 2025-04-01 | P00052 | Funding only | $2.40M | THIS MODIFICATION FUNDS THE PERFORMANCE PERIOD OF FEBRUARY 1, 2025 THROUGH MARCH 31, 2025 |
| 2025-01-06 | P00051 | Funding only | $2.40M | THIS MODIFICATION ESTABLISHES AND PROVIDES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE AND INITIAL CIP WEST PROJECT FOR POP DEC 1, 2024 - JAN 31, 2025. |
| 2024-11-26 | P00050 | Funding only | $1.20M | THIS MODIFICATION ESTABLISHES AND PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE AND INITIAL CIP WEST PROJECT FOR POP NOV 1 - 30, 2024. |
| 2024-10-17 | P00049 | Funding only | $1.20M | THIS MODIFICATION ESTABLISHES AND PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE AND INITIAL CIP WEST PROJECT FOR POP OCT 1 - 31, 2024. |
| 2024-10-11 | P00048 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UPDATES TO DFARS 252.204-7012 AND 252.204-7020. |
| 2024-10-01 | P00047 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ATTACHMENT JA44B WAGE DETERMINATION IN ITS ENTIRETY WITH UPDATES APPLICABLE TO CONTRACT YEAR 23 FOR POP OCTOBER 1, 2024, TO SEPTEMBER 30, 2025. |
| 2024-09-29 | P00046 | Supplemental agreement (work within scope) | $37.0K | ACCEPT AND FUND THE FOLLOWING RIO GRANDE ELECTRIC COOPERATIVE, INC. (RGEC) FIRM FIXED PRICE PROPOSAL FBTX-E-24-005. |
| 2024-09-27 | P00045 | Supplemental agreement (work within scope) | $1.24M | ACCEPT AND FUND THE FOLLOWING RIO GRANDE ELECTRIC COOPERATIVE, INC. (RGEC) FIRM FIXED PRICE PROPOSAL FBTX-E-24-003. |
| 2024-09-27 | P00044 | Supplemental agreement (work within scope) | $1.05M | ACCEPT AND FUND THE FOLLOWING RIO GRANDE ELECTRIC COOPERATIVE, INC. (RGEC) FIRM FIXED PRICE PROPOSALS OF FBTX-E-24-001. |
| 2024-09-27 | P00043 | Supplemental agreement (work within scope) | $57.1K | ACCEPT AND FUND THE FOLLOWING RIO GRANDE ELECTRIC COOPERATIVE, INC. (RGEC) FIRM FIXED PRICE PROPOSALS OF FBTX-E-24-010, FBTX-E-24-011, FBTX-E-24-012. |
| 2024-09-26 | P00042 | Supplemental agreement (work within scope) | $144.4K | THE PURPOSE OF THIS ACTION IS TO ACCEPT AND FUND RIO GRANDE ELECTRIC COOPERATIVE, INC. FIRM FIXED PRICE PROJECT FBTX-E-24-07 BIGGS FEEDER BY HAAN OH TO URD. |
| 2024-09-26 | P00041 | Supplemental agreement (work within scope) | $188.9K | THE PURPOSE OF THIS ACTION IS TO ACCEPT AND FUND RIO GRANDE ELECTRIC COOPERATIVE, INC. FIRM FIXED PRICE PROJECT FBTX-E-24-009 INDUSTRIAL PAD MOUNTED NOVA. |
| 2024-09-06 | P00040 | Terminated for convenience | -$145.2K | THE PURPOSE OF THIS ACTION IS TO TERMINATE PROJECT FTBX-E-22-005 FOR THE CONVENIENCE OF THE GOVERNMENT AND ESTABLISH AGREED UPON SETTLEMENT COSTS. |
| 2024-04-19 | P00039 | Funding only | $7.20M | FUNDS SIX MONTHS OF PERFORMANCE FOR THE PERIOD OF APRIL 1 2024- SEPTEMBER 30 2024. |
| 2024-04-11 | P00038 | Funding only | $2.40M | OBLIGATES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 22 FOR POP FEB 1 2024 TO MARCH 31, 2024 AND TWO MONTHS OF FUNDING FOR THE INITIAL CIP WEST PROJECT. |
| 2024-01-03 | P00037 | Funding only | $3.60M | OBLIGATES THREE MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 22 AND THREE MONTHS OF FUNDING FOR THE INITIAL CIP WEST PROJECT. |
| 2023-11-15 | P00036 | Funding only | $1.20M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND PROVIDE ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 22 FOR THE PERIOD OF PERFORMANCE OF OCTOBER 1, 2023 THROUGH OCTOBER 31, 2023. |
| 2023-10-03 | P00035 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE AND INCORPORATE ATTACHMENT JA44B WAGE DETERMINATIONS. |
| 2023-09-26 | P00034 | Supplemental agreement (work within scope) | $398.0K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT AND FUND RIO GRANDE ELECTRIC COOPERATIVE, INC. (RGEC) PROJECT FBTX-E-23-001. |
| 2023-09-26 | P00033 | Funding only | $3.60M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND PROVIDE THREE MONTHS OF FUNDING FOR THE PERIOD OF PERFORMANCE OF JULY 1 - SEPTEMBER 30, 2023. |
| 2023-06-30 | P00032 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.204-27 IN ACCORDANCE WITH FAR 4.2203 AND OMB MEMORANDUM M-23-13, DATED FEB 27, 2023, "NO TIKTOK ON GOVERNMENT DEVICES". |
| 2023-06-30 | P00031 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER PURSUANT TO FAR 52.243-1 CHANGES - FIXED PRICE (ALT 1), WHICH REQUIRES RGEC TO SUBMIT AN ANNUAL USCA AND SELF-ATTESTATION. |
| 2023-06-30 | P00030 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE A NO-COST EXTENSION TO THE PROJECT COMPLETION DATE FOR PROJECTS AWARDED ON MODIFICATIONS P00018 AND P00019. |
| 2023-05-31 | P00029 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE AND INCORPORATE ATTACHMENT J22, MSPR FORM ELECTRIC(V2). |
| 2023-03-28 | P00028 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CORRECTIONS TO SECTION I.4 OF THE CONTRACT. |
| 2023-02-23 | P00027 | Funding only | $3.60M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND PROVIDE THREE MONTHS OF FUNDING FOR THE PERIOD OF PERFORMANCE OF APRIL 1 - JUNE 30, 2023. |
| 2023-02-22 | P00026 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ARMY'S NEW STANDARDIZED MSPR MONTHLY REPORT TEMPLATES, REPLACING THE OLD OUTAGE REPORT FORMAT. |
| 2023-01-30 | P00025 | Funding only | $2.40M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TWO (2) MONTHS OF FUNDING FOR THE PERFORMANCE PERIOD OF FEBRUARY 1, 2023 TO MARCH 31, 2023. |
| 2023-01-18 | P00024 | Funding only | $1.20M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONE MONTH OF FUNDING FOR THE PERFORMANCE PERIOD OF JANUARY 1,2023 TO JANUARY 31, 2023. |
| 2022-12-13 | P00023 | Funding only | $1.20M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONE MONTH OF FUNDING FOR THE PERFORMANCE PERIOD OF DECEMBER 1 TO DECEMBER 31, 2022. |
| 2022-11-15 | P00022 | Funding only | $1.20M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONE MONTH OF FUNDING FOR THE PERFORMANCE PERIOD OF NOVEMBER 1 TO NOVEMBER 30, 2022. |
| 2022-10-19 | P00021 | Funding only | $1.20M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONE MONTH OF FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 1 TO OCTOBER 31, 2022. |
| 2022-10-05 | P00020 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE UPDATED APPLICABLE WAGE DETERMINATIONS. |