Data / Federal awards / NAICS 221122 / CANOOCHEE ELECTRIC MEMBERSHIP CORP
CANOOCHEE ELECTRIC MEMBERSHIP CORP: 15 federal contract awards, $38.0 million obligated (FY2024 to FY2027)
CANOOCHEE ELECTRIC MEMBERSHIP CORP (UEI M4H8MK3NSMC7), Reidsville, GA, received 15 federal prime contract awards with $38.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($38.0 million) and its largest code is NAICS 221122 Electric Power Distribution.
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- UEI
- M4H8MK3NSMC7
- Location
- Reidsville, GA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $38.0 million
- First action in window
- 2023-12-07
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 15 | $38 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $38 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.8 million |
| FY2025 | $14.9 million |
| FY2026 | $10.2 million |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124M24F0097 | Department of Defense | Delivery Order | 221122 | CAPITAL INVESTMENT RECOVERY FSGA | $8,676,606 | $8,676,606 | April 1, 2024 | March 31, 2025 | Fort Stewart, GA | usaspending.gov |
| SP060025F8372 | Department of Defense | Delivery Order | 221122 | ELECTRIC DISTRIBUTION SERVICES. | $8,278,868 | $8,578,070 | September 25, 2025 | March 15, 2029 | Fort Stewart, GA | usaspending.gov |
| W9124M23F0094 | Department of Defense | Delivery Order | 221122 | SERVICE CHARGE O&M FSGA | $4,606,134 | $8,313,996 | April 1, 2023 | March 31, 2024 | Fort Stewart, GA | usaspending.gov |
| SP060026F1001 | Department of Defense | Delivery Order | 221122 | THE PURPOSE OF THIS ORDER IS TO FUND THE UTILITY SERVICE CHARGE FOR THE PERFORMANCE PERIOD OF APRIL 1, 2026 - APRIL 30, 2026. | $3,773,688 | $5,660,532 | April 28, 2026 | March 31, 2027 | Savannah, GA | usaspending.gov |
| W9124M25F0054 | Department of Defense | Delivery Order | 221122 | ELECTRICAL UTILITIES SERVICE APR 25 - MAR 26 | $3,392,060 | $4,070,472 | April 1, 2025 | September 30, 2025 | Fort Stewart, GA | usaspending.gov |
| W912DY23F0305 | Department of Defense | Delivery Order | 221122 | UTILITY ENERGY SERVICE CONTRACT FOR ENERGY CONSERVATION MEASURES IMPLEMENTATION, FOR FORT STEWART AND HUNTER ARMY AIRFIELD, IN REFERENCE TO | $3,302,462 | $20,954,981 | September 18, 2023 | July 1, 2045 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0134 | Department of Defense | Delivery Order | 221122 | CAPITAL INVESTMENT RECOVERY BBC FSGA | $2,426,574 | $2,426,574 | April 1, 2024 | March 31, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M23F0118 | Department of Defense | Delivery Order | 221122 | SERVICE CHARGE O&M BBC FSGA | $1,292,544 | $2,342,706 | April 1, 2023 | March 31, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0128 | Department of Defense | Delivery Order | 221122 | RFA 02 - RIO ROAD | $1,002,766 | $1,002,766 | May 24, 2024 | March 31, 2025 | Savannah, GA | usaspending.gov |
| SP060026F1000 | Department of Defense | Delivery Order | 221122 | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 0056. | $621,370 | $621,370 | April 24, 2026 | March 15, 2029 | Savannah, GA | usaspending.gov |
| W9124M25F0052 | Department of Defense | Delivery Order | 221122 | CEMC BBC APR 2025 | $567,015 | $567,015 | April 1, 2025 | September 30, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M23F0116 | Department of Defense | Delivery Order | 221122 | FUNDING TO SUPPORT CLIN 0007AF | $57,594 | $908,881 | June 15, 2023 | August 15, 2024 | Savannah, GA | usaspending.gov |
| W912HN21F5004 | Department of Defense | Delivery Order | 221122 | TASK ORDER TO PROVIDE ELECTRICAL SERVICES ON A CONSTRUCTION PROJECT | $0 | $279,914 | June 25, 2021 | February 28, 2025 | Savannah, GA | usaspending.gov |
| DACA8701D0014 | Department of Defense | IDC | 221122 | CEMC CHANGE ADMIN OFFICE MOD | $0 | $160,088,944 | September 29, 2001 | usaspending.gov | ||
| SP060025D8371 | Department of Defense | IDC | 221122 | THIS IS A CONTINUATION OF DACA8701D0014, AWARDED ON SEPTEMBER 28, 2001, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFOR | $0 | $527,584,965 | April 1, 2004 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.