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CANOOCHEE ELECTRIC MEMBERSHIP CORP
REIDSVILLE, GA, 30453
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
19 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 Defense Logistics Agency | ELECTRIC DISTRIBUTION SERVICES. | SP060025D8371USAspending | $8,578,070 | Jul 20, 2026 | Sep 25, 2025 – Feb 23, 2054 |
| Prime | Department of Defense Department of the Army | UTILITY ENERGY SERVICE CONTRACT FOR ENERGY CONSERVATION MEASURES IMPLEMENTATION, FOR FORT STEWART AND HUNTER ARMY AIRFIELD, IN REFERENCE TO THE PROVIDED FEASIBILITY STUDY. | 47PA0421D0041USAspending | $3,302,462 | Jul 9, 2026 | Sep 18, 2023 – Jul 1, 2045 |
| Prime | Department of Defense Defense Logistics Agency | THE PURPOSE OF THIS ORDER IS TO FUND THE UTILITY SERVICE CHARGE FOR THE PERFORMANCE PERIOD OF APRIL 1, 2026 - APRIL 30, 2026. | SP060025D8371USAspending | $3,773,688 | Jun 29, 2026 | Apr 28, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 0056. | SP060025D8371USAspending | $621,370 | May 5, 2026 | Apr 24, 2026 – Mar 15, 2029 |
| Prime | Department of Defense Department of the Army | ELECTRICAL UTILITIES SERVICE APR 25 - MAR 26 | DACA8701D0014USAspending | $3,392,060 | Jul 31, 2025 | Apr 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CEMC BBC APR 2025 | DACA8701D0014USAspending | $567,015 | Jul 22, 2025 | Apr 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CAPITAL INVESTMENT RECOVERY BBC FSGA | DACA8701D0014USAspending | $2,426,574 | May 19, 2025 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | RFA 02 - RIO ROAD | DACA8701D0014USAspending | $1,002,766 | Feb 25, 2025 | May 24, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | CAPITAL INVESTMENT RECOVERY FSGA | DACA8701D0014USAspending | $8,676,606 | Jan 31, 2025 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | FUNDING TO SUPPORT CLIN 0007AF | DACA8701D0014USAspending | $908,881 | Jun 3, 2024 | Jun 15, 2023 – Aug 15, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO PROVIDE ELECTRICAL SERVICES ON A CONSTRUCTION PROJECT | DACA8701D0014USAspending | $279,914 | May 14, 2024 | Jun 25, 2021 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | SERVICE CHARGE O&M BBC FSGA | DACA8701D0014USAspending | $2,342,706 | Apr 24, 2024 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | SERVICE CHARGE O&M FSGA | DACA8701D0014USAspending | $8,313,996 | Feb 20, 2024 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | CAPITAL INVESTMENT RECOVERY BALFOUR BEATTY REIMBURSABLE FSGA APR-JUL 2022 | DACA8701D0014USAspending | $2,166,000 | May 10, 2023 | Aug 23, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | FUNDING TO SUPPORT CLIN 0007AF RFA 01 LOGCAP TEMP DINING | DACA8701D0014USAspending | $1,738,752 | Mar 14, 2023 | Apr 12, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | SERVICE CHARGES O&M FSGA YEAR 19 CANOOCHEE BASE APR-SEP 2022 | DACA8701D0014USAspending | $7,647,684 | Feb 9, 2023 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | CAPITAL INVESTMENT RECOVERY BBC FSGA CANOOCHEE APR-JUN 2021 | DACA8701D0014USAspending | $2,121,390 | May 18, 2022 | Apr 1, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | SERVICE CHARGES O&M FSGA YEAR 18 CANOOCHEE BASE APR-SEP 2021 | DACA8701D0014USAspending | $7,451,838 | Feb 10, 2022 | Apr 1, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | FUNDING TO SUPPORT CLIN 0007AF RFA 07 NEW WATER TOWER HAAF | DACA8701D0014USAspending | $1,697,738 | Dec 28, 2021 | Apr 20, 2021 – Mar 31, 2022 |
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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced