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SANDHILLS UTILITY SERVICES, LLC
FORT BRAGG, NC, 28307
Unclaimed
Small Business
Prime contracting experience
41 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | RFA 1976-26 FA-20004-18 GRUBBER/SAPPER RELOCATION | DACA8700D0044USAspending | $535,467 | Jul 1, 2026 | Jul 1, 2026 – Jul 20, 2027 |
| Prime | Department of Defense Department of the Army | TO PROVIDE A TASK ORDER FOR THE FUNDING ANNUAL ELECTRICAL SERVICE FUNDING. | DACA8700D0044USAspending | $15,348,603 | Jun 4, 2026 | Dec 22, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | RFA 1937-24 FA-70740-24 18ABC HQ MICROGR | DACA8700D0044USAspending | $2,956,476 | May 27, 2026 | Sep 20, 2024 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | FA-70718-23 GENERATOR MONITORING | DACA8700D0044USAspending | $701,691 | May 11, 2026 | Apr 13, 2023 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | CAMP MACKALL MICROGRID | — | $15,925,307 | Apr 28, 2026 | Mar 31, 2026 – Feb 29, 2028 |
| Prime | Department of Defense Department of the Army | 1872-22 FA-70674-22 | DACA8700D0044USAspending | $707,005 | Apr 16, 2026 | Nov 15, 2022 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Army | RFA 1787-20 | DACA8700D0044USAspending | $1,859,034 | Apr 13, 2026 | Oct 3, 2022 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | 1805-20 FA-70567 GISA MICROGRID | DACA8700D0044USAspending | $1,879,331 | Apr 8, 2026 | Sep 5, 2023 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | RFA 1839-21 FA-70598-21. PROVIDE ALL NECESSARY DESIGN, ENGINEERING, EQUIPMENT, LABOR AND MATERIAL TO INSTALL 2 INTELLIRUPTERS AT CAMP MACKALL TO ACT AS SMART SWITCHES FOR AN AIRFIELD MICROGRID. | DACA8700D0044USAspending | $558,901 | Mar 27, 2026 | Jun 27, 2022 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | PN 96182 POW MULTIPURPOSE TRAINING RANGE | DACA8700D0044USAspending | $2,039,512 | Mar 20, 2026 | Apr 28, 2025 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Army | MB00006-22 INSTALLING TRANSFORMER, | DACA8700D0044USAspending | $390,365 | Mar 18, 2026 | Dec 3, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | OMA CONNECTION CHARGES | DACA8700D0044USAspending | $2,454,206 | Feb 27, 2026 | Mar 31, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | RFA 1749-19 FA-70530-19 | DACA8700D0044USAspending | $747,463 | Feb 18, 2026 | Oct 14, 2022 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Army | 1907-23 FA-70713-23 BOXCAR MICROGRID | DACA8700D0044USAspending | $1,311,254 | Feb 3, 2026 | Aug 24, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | RFA 1939-24 PROJECT FA 70749-24 | DACA8700D0044USAspending | $951,967 | Feb 3, 2026 | Nov 4, 2024 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE ALL NECESSARY DESIGN, ENGINEERING, EQUIPMENT, LABOR, AND MATERIAL FOR REMOVAL OF EXISTING OVERHEAD AND URD PRIMARY IN CONFLICT OF THE RANGE, INSTALL NEW 3 PHASE PRIMARYTRANSFORMER AND URD FACILITIES. | DACA8700D0044USAspending | $573,767 | Jan 29, 2026 | Jan 29, 2026 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Army | RFA 1965-25 FA-70572-20 INSTALL SWCS MEDICAL MICROGRID | DACA8700D0044USAspending | $3,442,434 | Sep 26, 2025 | Sep 26, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE ALL NECESSARY DESIGN, ENGINEERING, EQUIPMENT, LABOR, AND MATERIALS FOR THE INSTALLATION OF A TRANSFORMER FOR THE NEW BARRACKS FACILITY. | DACA8700D0044USAspending | $427,243 | Sep 2, 2025 | Sep 28, 2025 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Army | INSTALL TRANSFORMERS SOF CAMP MACKALL | DACA8700D0044USAspending | $376,203 | Aug 26, 2025 | Sep 8, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Army | FY25 O&M SERVICE CHARGES | DACA8700D0044USAspending | $15,348,603 | Aug 5, 2025 | Oct 1, 2024 – Oct 1, 2025 |
| Prime | Department of Defense Department of the Army | RFI 1908-23 PROJECT FA-07012-23 EARTH TERMINAL MICROGRID | DACA8700D0044USAspending | $1,426,611 | Jul 16, 2025 | Sep 11, 2023 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Army | FA-10021-21 PROVIDE BACKUP POWER HQ 900 | DACA8700D0044USAspending | $354,627 | Apr 29, 2025 | Apr 21, 2025 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | 1911-23 PN-79439-2 SOF SKILLS FACILITY | DACA8700D0044USAspending | $423,566 | Jan 17, 2025 | Dec 15, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | RFA 1870-22 | DACA8700D0044USAspending | $462,402 | Sep 9, 2024 | Oct 1, 2022 – May 30, 2024 |
| Prime | Department of Defense Department of the Army | RFA 1833-21 PN87437 | DACA8700D0044USAspending | $1,448,359 | Aug 29, 2024 | Nov 1, 2022 – Jul 29, 2025 |
| Prime | Department of Defense Department of the Army | RFA 1874-22 PT-00017-20 | DACA8700D0044USAspending | $618,324 | Aug 29, 2024 | Dec 2, 2024 – Dec 3, 2025 |
| Prime | Department of Defense Department of the Army | 1897-23 SF-00002-23 GENERATOR INSTALL | DACA8700D0044USAspending | $2,703,999 | Aug 12, 2024 | Nov 5, 2023 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | RFA 1881-22 FF-00024-22 | DACA8700D0044USAspending | $441,339 | Aug 6, 2024 | Jan 9, 2024 – Aug 7, 2024 |
| Prime | Department of Defense Department of the Army | 1868-22 FA-80005-21 PAAF GUNPAD | DACA8700D0044USAspending | $252,205 | Apr 19, 2024 | Nov 30, 2022 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | RFA 1821-21 FA-70595. PROVIDE ALL NECESSARY DESIGN, ENGINEERING, EQUIPMENT, LABOR AND MATERIAL TO RELOCATE THE GENERATOR FROM C-7215 AND INSTALL IT AT BUILDING M-2621. | DACA8700D0044USAspending | $281,833 | Apr 5, 2024 | May 19, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | FY24 O&M SERVICE CHARGES | DACA8700D0044USAspending | $14,496,655 | Feb 5, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | RFA 1804-20 MB-00011-19. PROVIDE ALL NECESSARY DESIGN, ENGINEERING, EQUIPMENT, LABOR AND MATERIAL FOR THE INSTALLATION OF A NEW TRANSFORMER, GENERATOR, AND AUTOMATIC TRANSFER SWITCH (ATS) TO SUPPORT BUILDING RENOVATIONS FOR BUILDING E-1351. | DACA8700D0044USAspending | $768,461 | Jan 9, 2024 | May 26, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | RFA 1807-21 PN 81165 | DACA8700D0044USAspending | $440,664 | Jan 9, 2024 | Jan 13, 2021 – May 30, 2024 |
| Prime | Department of Defense Department of the Army | 1734-19 FA-70532-19 CONVERT UNDERGROUND | DACA8700D0044USAspending | $1,308,721 | Sep 19, 2023 | Oct 30, 2023 – Oct 30, 2024 |
| Prime | Department of Defense Department of the Army | RFA 1832-21 SF-00007-21 | DACA8700D0044USAspending | $488,343 | Jun 14, 2023 | Aug 2, 2021 – Jul 9, 2024 |
| Prime | Department of Defense Department of the Army | RFA 1715-19 | DACA8700D0044USAspending | $258,923 | May 3, 2023 | Jul 17, 2019 – Mar 24, 2024 |
| Prime | Department of Defense Department of the Army | O&M SERVICE CHARGES (OCT-NOV) | DACA8700D0044USAspending | $14,425,474 | Jan 26, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | INSTALL EV CHARGING STATIONS | DACA8700D0044USAspending | $1,236,371 | Sep 21, 2022 | Nov 15, 2022 – Nov 15, 2023 |
| Prime | Department of Defense Department of the Army | FY22 ANNUAL TASK ORDER: THIS TASK ORDER OBTAINS ELECTRIC UTILITY DISTRIBUTION SERVICES FROM SANDHILLS UTILITY SERVICES, LLC FOR FORT BRAGG, POPE ARMY AIRFIELD AND CAMP MACKALL, NC. | DACA8700D0044USAspending | $14,347,088 | Apr 28, 2022 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | RFA 1828-21 SF-00015-21 | DACA8700D0044USAspending | $336,391 | Apr 22, 2022 | Aug 4, 2021 – Jan 24, 2023 |
| Prime | Department of Defense Department of the Army | RFA 1811-21 PN 80774. PROVIDE ALL NECESSARY DESIGN, ENGINEERING, EQUIPMENT, LABOR AND MATERIAL FOR THE INSTALLATION OF A NEW ELECTRICAL SERVICE WITH PARTIAL BACKUP GENERATOR FOR THE SERE TRAINING FACILITY AT RTL. | DACA8700D0044USAspending | $1,004,834 | Mar 30, 2022 | May 24, 2021 – May 24, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CLIN 0002 BASE BID - CONSTRUCT MICROGRID DIRECTED SUBCONTRACT 232S002 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237130 Parent award performance state: NC Parent award description: INSTALL MICROGRID AT FORT LIBERTY, NC View parent award on USAspending | — | $16,028,441 | Apr 15, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced