TO PROVIDE A TASK ORDER FOR THE FUNDING ANNUAL ELECTRICAL SERVICE FUNDING.
$15,348,603
| Recipient | SANDHILLS UTILITY SERVICES, LLC UEI SE64EGT757K9 |
|---|---|
| Award ID | W9124726FA009 |
| 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 | Y1NZ |
| Start date | Dec 22, 2025 |
| End date | Sep 30, 2026 |
| Place of performance | FORT BRAGG, NC |
| Record updated | Jun 4, 2026 |
View the official award record
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