Data / Federal awards / NAICS 811310 / SANDHILLS UTILITY SERVICES, LLC
SANDHILLS UTILITY SERVICES, LLC: 99 federal contract awards, $79.9 million obligated (FY2024 to FY2027)
SANDHILLS UTILITY SERVICES, LLC (UEI SE64EGT757K9), Fort Bragg, NC, received 99 federal prime contract awards with $79.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($79.9 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- SE64EGT757K9UEI
- Fort Bragg, NCLocation
- Small BusinessBusiness size
- 99Contract awards
- $79.9 millionObligated
- 2024-01-03First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 98 | $64 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $15.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 99 | $79.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.9 million |
| FY2025 | $23.2 million |
| FY2026 | $32.8 million |
Contract awards
The 50 largest of 99 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR26CA020 | Department of Defense | Definitive Contract | 237130 | CAMP MACKALL MICROGRID | $15,925,307 | $15,925,307 | March 31, 2026 | February 29, 2028 | Hoffman, NC | usaspending.gov |
| W9124725F0037 | Department of Defense | Delivery Order | 811310 | FY25 O&M SERVICE CHARGES | $15,348,603 | $15,348,603 | October 1, 2024 | October 1, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124726FA009 | Department of Defense | Delivery Order | 811310 | TO PROVIDE A TASK ORDER FOR THE FUNDING ANNUAL ELECTRICAL SERVICE FUNDING. | $15,348,603 | $15,348,603 | December 22, 2025 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0036 | Department of Defense | Delivery Order | 811310 | FY24 O&M SERVICE CHARGES | $14,496,655 | $14,496,655 | October 1, 2023 | September 30, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725FA190 | Department of Defense | Delivery Order | 811310 | RFA 1965-25 FA-70572-20 INSTALL SWCS MEDICAL MICROGRID | $3,442,434 | $3,442,434 | September 26, 2025 | September 25, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0367 | Department of Defense | Delivery Order | 811310 | RFA 1937-24 FA-70740-24 18ABC HQ MICROGR | $2,956,476 | $2,956,476 | September 20, 2024 | October 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0374 | Department of Defense | Delivery Order | 811310 | OMA CONNECTION CHARGES | $2,454,206 | $2,454,206 | March 31, 2025 | March 31, 2027 | Fort Bragg, NC | usaspending.gov |
| W9124725F0051 | Department of Defense | Delivery Order | 811310 | PN 96182 POW MULTIPURPOSE TRAINING RANGE | $2,039,512 | $2,039,512 | April 28, 2025 | October 1, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0355 | Department of Defense | Delivery Order | 811310 | RFA 1939-24 PROJECT FA 70749-24 | $951,967 | $951,967 | November 4, 2024 | August 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0352 | Department of Defense | Delivery Order | 811310 | RFA 1874-22 PT-00017-20 | $618,324 | $618,324 | December 2, 2024 | December 3, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124726FA010 | Department of Defense | Delivery Order | 811310 | PROVIDE ALL NECESSARY DESIGN, ENGINEERING, EQUIPMENT, LABOR, AND MATERIAL FOR REMOVAL OF EXISTING OVERHEAD AND URD PRIMARY IN CONFLICT OF TH | $573,767 | $573,767 | January 29, 2026 | January 29, 2027 | Fort Bragg, NC | usaspending.gov |
| W9124726FA100 | Department of Defense | Delivery Order | 811310 | RFA 1976-26 FA-20004-18 GRUBBER/SAPPER RELOCATION | $535,467 | $535,467 | July 1, 2026 | July 20, 2027 | Fort Bragg, NC | usaspending.gov |
| W9124724F0039 | Department of Defense | Delivery Order | 811310 | RFA 1881-22 FF-00024-22 | $441,339 | $441,339 | January 9, 2024 | August 7, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725FA147 | Department of Defense | Delivery Order | 811310 | PROVIDE ALL NECESSARY DESIGN, ENGINEERING, EQUIPMENT, LABOR, AND MATERIALS FOR THE INSTALLATION OF A TRANSFORMER FOR THE NEW BARRACKS FACILI | $427,243 | $427,243 | September 28, 2025 | September 26, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0381 | Department of Defense | Delivery Order | 811310 | MB00006-22 INSTALLING TRANSFORMER, | $390,365 | $390,365 | December 3, 2024 | August 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124725FA146 | Department of Defense | Delivery Order | 811310 | INSTALL TRANSFORMERS SOF CAMP MACKALL | $376,203 | $376,203 | September 8, 2025 | September 8, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124725F0049 | Department of Defense | Delivery Order | 811310 | FA-10021-21 PROVIDE BACKUP POWER HQ 900 | $354,627 | $354,627 | April 21, 2025 | January 31, 2027 | Fort Bragg, NC | usaspending.gov |
| W9124725FA105 | Department of Defense | Delivery Order | 811310 | PROVIDE ALL NECESSARY DESIGN, ENGINEERING, EQUIPMENT, LABOR, AND MATERIALS FOR INSTALLING NEW STREETLIGHTS IN THE PARKING LOT OF DPW. | $246,714 | $246,714 | July 11, 2025 | July 10, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124725FA194 | Department of Defense | Delivery Order | 811310 | INSTALL BACKUP POWER FOR UAS TOWERS | $242,819 | $242,819 | September 23, 2025 | September 22, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124725FA113 | Department of Defense | Delivery Order | 811310 | INSTALL TRANSFORMER FOR CDC ON RHINE ROAD | $223,271 | $223,606 | August 1, 2025 | July 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124725FA139 | Department of Defense | Delivery Order | 811310 | PROVIDE ALL NECESSARY DESIGN, ENGINEERING, EQUIPMENT, LABOR, AND INSTALL A BACKUP GENERATOR POWER TO BUILDING D-2642. | $221,920 | $221,920 | August 28, 2025 | August 28, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0078 | Department of Defense | Delivery Order | 811310 | PT-00014-21 | $218,929 | $218,929 | April 6, 2024 | August 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0392 | Department of Defense | Delivery Order | 811310 | RFA 1931-24 FA-70739-24 GRID VULNERABILI | $194,712 | $194,712 | December 2, 2024 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0164 | Department of Defense | Delivery Order | 811310 | OMA CONNECTION CHARGES | $185,392 | $185,392 | June 6, 2024 | June 7, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725FA114 | Department of Defense | Delivery Order | 811310 | FA-70750-24 INSTALL EV CHARGING STATIONS AT DESIGNATED FACILITIES. | $164,323 | $164,323 | July 24, 2025 | August 24, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124722FAC11 | Department of Defense | Delivery Order | 811310 | RFA 1870-22 | $142,062 | $462,402 | October 1, 2022 | May 30, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0080 | Department of Defense | Delivery Order | 811310 | PN# 87447 | $134,891 | $134,891 | April 8, 2024 | April 8, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0038 | Department of Defense | Delivery Order | 811310 | RFA 1910-23 FA-90906-21 | $131,291 | $131,291 | January 12, 2024 | February 25, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0053 | Department of Defense | Delivery Order | 811310 | 1916-24 FZ-20036-24 REPAIR REPLACE UPS | $129,189 | $129,189 | March 1, 2024 | March 7, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124726FA095 | Department of Defense | Delivery Order | 811310 | PROVIDE ALL NECESSARY DESIGN, ENGINEERING, EQUIPMENT, LABOR, AND MATERIALS FOR THE INSTALLATION OF NEW UTILITY UPGRADES TO THE NORMANDY POOL | $127,500 | $127,500 | May 28, 2026 | August 29, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0353 | Department of Defense | Delivery Order | 811310 | 1936-24 PN 102023-25 INSTALL ENTRY CONTR | $88,746 | $88,746 | December 2, 2024 | December 3, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0046 | Department of Defense | Delivery Order | 811310 | RFA 1914-24 FA 70462-24 | $82,059 | $82,059 | January 31, 2024 | January 30, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0137 | Department of Defense | Delivery Order | 811310 | RFA 1920-24 SB-00861-19 WAMC PARKING LOT LIGHTS | $63,072 | $63,072 | May 21, 2024 | May 21, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0347 | Department of Defense | Delivery Order | 811310 | RFA-1940-24 P4-00007-23 UPGRADE HVAC | $55,008 | $55,008 | September 27, 2024 | October 29, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124726FA038 | Department of Defense | Delivery Order | 811310 | PROVIDE ALL NECESSARY DESIGN, ENGINEERING, EQUIPMENT, LABOR, AND MATERIALS FOR THE INSTALLATION OF A TRANSFORMER AND SERVICE UPGRADE AT BUIL | $50,248 | $50,248 | February 27, 2026 | April 9, 2027 | Fort Bragg, NC | usaspending.gov |
| W9124726FA042 | Department of Defense | Delivery Order | 811310 | PROVIDE ALL NECESSARY DESIGN, ENGINEERING, EQUIPMENT, LABOR, AND MATERIALS FOR THE INSTALLATION OF A NEW TRANSFORMER AND SERVICE TO FEED LIB | $50,033 | $50,033 | February 26, 2026 | February 25, 2027 | Fort Bragg, NC | usaspending.gov |
| W9124725FA107 | Department of Defense | Delivery Order | 811310 | SANDHILLS UTILITY SERVICES, LLC (SUS) WILL PROVIDE ALL NECESSARY DESIGN, ENGINEERING, EQUIPMENT, LABOR, AND MATERIALS TO INSTALL A NEW 150 K | $45,556 | $45,556 | July 11, 2025 | January 30, 2027 | Fort Bragg, NC | usaspending.gov |
| W9124726FA020 | Department of Defense | Delivery Order | 811310 | UTILITY FOR PROJECT FB-00007-21 TO CONVERT TO GATHERING BUILDING. | $39,780 | $39,780 | January 12, 2026 | April 10, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124726FA040 | Department of Defense | Delivery Order | 811310 | INSTALL ELECTRICAL SERVICE TO NEW SOF JOINT EXPLOITATION TRAINING FACILITY | $39,136 | $39,136 | March 1, 2026 | August 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0130 | Department of Defense | Delivery Order | 811310 | RFA 1923-24 PROJECT FA90902-21: REPAIR BARRACKS M-4520. | $38,660 | $38,660 | June 25, 2024 | February 28, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0166 | Department of Defense | Delivery Order | 811310 | RFA 1922-24 FA-70734 REPAIR GENERATOR | $33,408 | $33,408 | June 9, 2024 | September 20, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124726FA021 | Department of Defense | Delivery Order | 811310 | RFA 1969-25 FOR PROJECT FB-00009-21. | $32,756 | $32,756 | January 12, 2026 | April 10, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0129 | Department of Defense | Delivery Order | 811310 | SC-00005-23 RFA 1928-24 | $30,414 | $30,414 | June 25, 2024 | June 25, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725FA145 | Department of Defense | Delivery Order | 811310 | CONNECT THREE ARMAGS | $30,250 | $30,250 | September 15, 2025 | October 20, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0120 | Department of Defense | Delivery Order | 811310 | RFA 1930-24 PT-00005-24 | $29,845 | $29,845 | June 1, 2024 | May 30, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725F0050 | Department of Defense | Delivery Order | 811310 | SF-00016-23 PROVIDE POWER TO SOTF O1930 | $29,620 | $29,620 | April 28, 2025 | June 1, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124726FA096 | Department of Defense | Delivery Order | 811310 | RFA 1980-26 FA-70761-25 INSTALL ELECTRICAL SERVICE | $27,855 | $27,855 | June 1, 2026 | January 9, 2027 | Fort Bragg, NC | usaspending.gov |
| W9124726FA031 | Department of Defense | Delivery Order | 811310 | PROVIDE ALL NECESSARY DESIGN, ENGINEERING, EQUIPMENT, LABOR, AND MATERIALS FOR THE INSTALLATION OF THE TRANSFORMER AND SERVICE DISCONNECT FO | $27,174 | $27,174 | April 13, 2026 | October 12, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0176 | Department of Defense | Delivery Order | 811310 | SC00001-24 1927-24 | $24,638 | $24,638 | June 18, 2024 | June 18, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0131 | Department of Defense | Delivery Order | 811310 | RFA 1919-24 PROJECT SF00015-23 | $19,926 | $19,926 | June 26, 2024 | June 26, 2025 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 237130
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.