SP060025F8372↗

Canoochee Electric Membership Corp received this contract from Dla Energy, Defense Logistics Agency: $8.58M obligated so far for utilities- electric. It runs to 2054-02-23.

Key facts · data as of Oct 25, 2026

Recipient
Canoochee Electric Membership Corp
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dla Energy (SP0600)
Obligated to date
$8.58M
Potential value
$8.58M
Ends
2054-02-23

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award SP060025F8372, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP060025F8372_9700_SP060025D8371_9700

ELECTRIC DISTRIBUTION SERVICES.

Delivery Order · Defense Logistics Agency · to Canoochee Electric Membership Corp (UEI M4H8MK3NSMC7) · data as of 2026-10-25

Obligated to date$8.58M11 actions
Current value$8.58Mwith options exercised
Period2025-09-25 → 2054-02-23current end date

What it is

Product or service
Utilities- Electric (PSC S112)
Industry
Electric Power Distribution (NAICS 221122)
Contracting office
Dla Energy (SP0600)
Competition
Full and open competition
Pricing
Fixed price redetermination
How it was bought
Single-award IDIQ · under SP060025D8371
Where the work is
Liberty, GA · district GA-01

Obligations by fiscal year

FY2025$2.44M
FY2026$6.14M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

11 actions since 2025-09-25. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-20P00010Funding only$299.2KTHE PURPOSE OF THIS MODIFICATION IS TO APPLY FISCAL YEAR 2025 FUNDS TO THE UTILITY SERVICE CHARGE ARREARS FOR THE PERFORMANCE PERIOD OF APRIL 1, 2025 THROUGH SEPTEMBER 30, 2025.
2026-03-27P00009Supplemental agreement (work within scope)$294.1KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0055 TO PROVIDE FUNDING FOR RFA 04 26.
2026-03-10P00008Supplemental agreement (work within scope)$42.4KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 0054.
2026-03-03P00007Change order$917.3KTHE PURPOSE OF THIS MODIFICATION IS TO FUND THE MONTHLY USC FROM 03/1/2026 - 03/31/2026 AND TO CORRECT ADMIN ERRORS MADE TO SECTION G IN PREVIOUS MODIFICATIONS.
2026-02-12P00006Funding only$917.3KTHE PURPOSE OF THIS MODIFICATION IS TO FUND THE MONTHLY USC FROM 02/1/2026 - 02/28/2026.
2025-12-22P00005Funding only$3.67MTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH A RETROACTIVE SUBCLIN FOR USC ADJUSTMENTS AND ESTABLISH AND FUND THE MONTHLY USC. POP 10/1/2025 - 1/31/2026.
2025-12-05P00004Administrative change$0MODIFICATION IMPLEMENTS CORRECTION TO ACRN AA.
2025-12-02P00003Change order$0UPDATE THE COMPLETION DATE FOR CLINS 0051 - 0053.
2025-09-29P00002Supplemental agreement (work within scope)$918.9KESTABLISH CLIN 0053 TO PROVIDE FUNDING FOR RFA 07S.
2025-09-29P00001Supplemental agreement (work within scope)$274.4KESTABLISH CLINS 0051 AND 0052 AND PROVIDE FUNDING FOR PROJECTS RFA 04S AND 06S.
2025-09-250$1.25MELECTRIC DISTRIBUTION SERVICES.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗