RFA 1976-26 FA-20004-18 GRUBBER/SAPPER RELOCATION
$535,467
| Recipient | SANDHILLS UTILITY SERVICES, LLC UEI SE64EGT757K9 |
|---|---|
| Award ID | W9124726FA100 |
| Award amount | $535,467 |
| 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 | Y1NZ |
| Start date | Jul 1, 2026 |
| End date | Jul 20, 2027 |
| Place of performance | FORT BRAGG, NC |
| Record updated | Jul 1, 2026 |
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
FY25 O&M SERVICE CHARGES
Department of Defense · $15,348,603 · Oct 1, 2024
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
Our catalog shows awards with a value or ceiling of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. $0 today for 14 days (card required), then $49.99/month.
Search open bids