CANOOCHEE ELECTRIC MEMBERSHIP CORP Federal Contracts — Government Award History
Total (All Time)$84M
Latest FY$11M
Primary AgencyDepartment of Defense
CANOOCHEE ELECTRIC MEMBERSHIP CORP has received $84M in total federal contract awards
across 6 fiscal year(s). ▼ 8.8% vs FY2024 Peak year was FY2023 ($29M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $11.0M | 3건 | Department of Defense | |
| FY2024 | $12.1M | 3건 | Department of Defense | |
| FY2023 | $29.2M | 4건 | Department of Defense | |
| FY2022 | $11.6M | 3건 | Department of Defense | |
| FY2021 | $11.6M | 4건 | Department of Defense | |
| FY2020 | $8.4M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-18 | Department of Defense | $17.7M | UTILITY ENERGY SERVICE CONTRACT FOR ENERGY CONSERVATION MEASURES IMPLEMENTATION, |
| 2024-04-01 | Department of Defense | $8.7M | CAPITAL INVESTMENT RECOVERY FSGA |
| 2023-04-01 | Department of Defense | $8.3M | SERVICE CHARGE O&M FSGA |
| 2022-04-01 | Department of Defense | $7.6M | SERVICE CHARGES O&M FSGA YEAR 19 CANOOCHEE BASE APR-SEP 2022 |
| 2021-04-01 | Department of Defense | $7.5M | SERVICE CHARGES O&M FSGA YEAR 18 CANOOCHEE BASE APR-SEP 2021 |
| 2020-04-01 | Department of Defense | $6.4M | SERVICE CHARGES O&M FSGA |
| 2025-09-25 | Department of Defense | $6.4M | ELECTRIC DISTRIBUTION SERVICES. |
| 2025-04-01 | Department of Defense | $4.1M | ELECTRICAL UTILITIES SERVICE APR 25 – MAR 26 |
| 2024-04-01 | Department of Defense | $2.4M | CAPITAL INVESTMENT RECOVERY BBC FSGA |
| 2023-04-01 | Department of Defense | $2.3M | SERVICE CHARGE O&M BBC FSGA |
| 2022-08-23 | Department of Defense | $2.2M | CAPITAL INVESTMENT RECOVERY BALFOUR BEATTY REIMBURSABLE FSGA APR-JUL 2022 |
| 2021-04-01 | Department of Defense | $2.1M | CAPITAL INVESTMENT RECOVERY BBC FSGA CANOOCHEE APR-JUN 2021 |
| 2022-04-12 | Department of Defense | $1.7M | FUNDING TO SUPPORT CLIN 0007AF RFA 01 LOGCAP TEMP DINING |
| 2021-04-20 | Department of Defense | $1.7M | FUNDING TO SUPPORT CLIN 0007AF RFA 07 NEW WATER TOWER HAAF |
| 2020-04-01 | Department of Defense | $1.4M | CAPITAL INVESTMENT RECOVEREY BBC FSGA |
| 2024-05-24 | Department of Defense | $1.0M | RFA 02 – RIO ROAD |
| 2023-06-15 | Department of Defense | $908,881 | FUNDING TO SUPPORT CLIN 0007AF |
| 2020-04-01 | Department of Defense | $571,780 | FUNDING TO SUPPORT CLIN 0008AF |
| 2025-04-01 | Department of Defense | $567,015 | CEMC BBC APR 2025 |
| 2021-06-25 | Department of Defense | $279,914 | TASK ORDER TO PROVIDE ELECTRICAL SERVICES ON A CONSTRUCTION PROJECT |