SP060026F1001↗
Canoochee Electric Membership Corp received this contract from Dla Energy, Defense Logistics Agency: $2.83M obligated so far for utilities- electric. It runs to 2027-03-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Canoochee Electric Membership Corp
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Energy (SP0600)
- Obligated to date
- $2.83M
- Potential value
- $5.66M
- Ends
- 2027-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP060026F1001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP060026F1001_9700_SP060025D8371_9700
Canoochee Electric Membership Corp: all federal awards · Department of Defense: spending · Dla Energy: what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS ORDER IS TO FUND THE UTILITY SERVICE CHARGE FOR THE PERFORMANCE PERIOD OF APRIL 1, 2026 - APRIL 30, 2026.
Up for re-bid: ends 2027-03-31. Recompete brief →
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
- Chatham, GA · district GA-01
Obligations by fiscal year
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
3 actions since 2026-04-28. 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 | P00002 | Funding only | $943.4K | THE PURPOSE OF THIS ORDER IS TO FUND THE UTILITY SERVICE CHARGE FOR THE PERFORMANCE PERIOD OF JUNE 1, 2026 - JUNE 30, 2026. |
| 2026-05-06 | P00001 | Funding only | $943.4K | THE PURPOSE OF THIS ORDER IS TO FUND THE UTILITY SERVICE CHARGE FOR THE PERFORMANCE PERIOD OF MAY 1, 2026 - MAY 31, 2026. |
| 2026-04-28 | 0 | $943.4K | THE PURPOSE OF THIS ORDER IS TO FUND THE UTILITY SERVICE CHARGE FOR THE PERFORMANCE PERIOD OF APRIL 1, 2026 - APRIL 30, 2026. |
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 ↗