FY25 O&M SERVICE CHARGES
$15,348,603
| Recipient | SANDHILLS UTILITY SERVICES, LLC UEI SE64EGT757K9 |
|---|---|
| Award ID | W9124725F0037 |
| Award amount | $15,348,603 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 811310 — COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| PSC | S112 |
| Start date | Oct 1, 2024 |
| End date | Oct 1, 2025 |
| Place of performance | FORT BRAGG, NC |
| Record updated | Aug 5, 2025 |
View the official award record
More awards won by SANDHILLS UTILITY SERVICES, LLC
CAMP MACKALL MICROGRID
Department of Defense · $15,925,307 · Mar 31, 2026
TO PROVIDE A TASK ORDER FOR THE FUNDING ANNUAL ELECTRICAL SERVICE FUNDING.
Department of Defense · $15,348,603 · Dec 22, 2025
FY24 O&M SERVICE CHARGES
Department of Defense · $14,496,655 · Oct 1, 2023
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.
Department of Defense · $14,347,088 · Oct 1, 2021
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