W9124725F0037↗

Sandhills Utility Services, LLC received this contract from W6QM Micc Fdo FT Bragg, Department of the Army: $15.35M obligated so far for utilities- electric. Its period of performance ended 2025-10-01.

Key facts · data as of Oct 22, 2026

Recipient
Sandhills Utility Services, LLC
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QM Micc Fdo FT Bragg (W91247)
Obligated to date
$15.35M
Potential value
$15.35M
Ends
2025-10-01

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award W9124725F0037, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W9124725F0037_9700_DACA8700D0044_9700

FY25 O&M SERVICE CHARGES

Delivery Order · Department of the Army · to Sandhills Utility Services, LLC (UEI SE64EGT757K9) · data as of 2026-10-22

Obligated to date$15.35M4 actions
Current value$15.35Mwith options exercised
Period2024-10-01 → 2025-10-01current end date

What it is

Product or service
Utilities- Electric (PSC S112)
Industry
Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance (NAICS 811310)
Contracting office
W6QM Micc Fdo FT Bragg (W91247)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under DACA8700D0044
Where the work is
Cumberland, NC · district NC-09

Obligations by fiscal year

FY2025$15.35M

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

4 actions since 2025-01-02. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-08-05P00003Change order$3.84MTO FULFILL QUARTER PAYMENT TO SAND HILLS, INC. FOR SERVICES FOR FORT BRAGG, THIS COMPLETES FULL PAYMENT FOR THE YEAR AT $15,348,603.50.
2025-07-06P00002Change order$3.84M1. ESTIMATED SERVICE WITH A PERIOD OF PERFORMANCE OF 1 APRIL TO 30 JUNE 30 2025. 2.ADD THE MONTHLY SYSTEM PERFORMANCE REPORT PROCEDURES.3. UPDATE TO HAVE THE UTILITY SYSTEM CONDITION ASSESSMENT NLT 9/30 ANNUALLY4. ALL OTHER TERMS REMAIN THE SAME.
2025-03-27P00001Funding only$3.84MFY25 O&M SERVICE CHARGES
2025-01-020$3.84MFY25 O&M SERVICE CHARGES

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗