INSTALL TRANSFORMERS SOF CAMP MACKALL

DELIVERY ORDER won by SANDHILLS UTILITY SERVICES, LLC · work in FORT BRAGG, NC
$376,203
RecipientSANDHILLS UTILITY SERVICES, LLC UEI SE64EGT757K9
Award IDW9124725FA146
Award amount$376,203
Award typeDELIVERY ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS811310 — COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
PSCY1NZ
Start dateSep 8, 2025
End dateSep 8, 2026
Place of performanceFORT BRAGG, NC
Record updatedAug 26, 2025

View the official award record

More awards won by SANDHILLS UTILITY SERVICES, LLC

CAMP MACKALL MICROGRID
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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

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