CAMP MACKALL MICROGRID
$15,925,307
| Recipient | SANDHILLS UTILITY SERVICES, LLC UEI SE64EGT757K9 |
|---|---|
| Award ID | W912QR26CA020 |
| Award amount | $15,925,307 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 237130 — POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
| PSC | Y1NZ |
| Start date | Mar 31, 2026 |
| End date | Feb 29, 2028 |
| Place of performance | HOFFMAN, NC |
| Record updated | May 1, 2026 |
View the official award record
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FY24 O&M SERVICE CHARGES
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O&M SERVICE CHARGES (OCT-NOV)
Department of Defense · $14,425,474 · Oct 1, 2022
FY22 ANNUAL TASK ORDER: THIS TASK ORDER OBTAINS ELECTRIC UTILITY DISTRIBUTION SERVICES FROM SANDHILLS UTILITY SERVICES, LLC FOR FORT BRAGG, POPE ARMY AIRFIELD AND CAMP MACKALL, NC.
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