Federal Contractor Profile
Alabama Power Company
$163M obligated·130 awards·9 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 612 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of JusticeFAO | 15B31826F00000004 | 221122 | FCI ALICEVILLE ELECTRICAL SERVICE FY26 GS00P15BSD1133 | $697K |
| Mar 12, 2026 | Department of JusticeFAO | 15B31826F00000004 | 221122 | FCI ALICEVILLE ELECTRICAL SERVICE FY26 GS00P15BSD1133 | $126K |
| Mar 4, 2026 | Department of JusticeFCI TALLADEGA | 15B31326F00000004 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $100K |
| Dec 16, 2025 | Department of JusticeFCI ALICEVILLE | 15B31826F00000004 | 221122 | FCI ALICEVILLE ELECTRICAL SERVICE FY26 GS00P15BSD1133 | $277K |
| Dec 9, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127820F0088 | 221122 | ELECTRIC UTILITY SERVICES FOR BWT/ALCOOSA PROJECT MANAGEMENT OFFICE AND COMPOND, ARL POWER FOR LOCKS, AND DESIGNATED AREAS. | $220K |
| Dec 4, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $30K |
| Dec 3, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $44K |
| Dec 3, 2025 | Department of JusticeFCI TALLADEGA | 15B31326F00000004 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $300K |
| Dec 2, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $40K |
| Nov 21, 2025 | Department of DefenseDLA ENERGY | SP060003C8262 | 221122 | 200309!009606!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8262 !A!N! !N! !20030523!20030523!006900120!006900120!006925341!N!ALABAMA POWER COMPANY !600 NORTH 18TH STREET !BIRMINGHAM !AL!35291!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !+000001875912!N!Y!000087983040!S112!ELECTRIC SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !221122!E! !3!C!S! ! ! !99990909!B! ! !B! !A!N!K!2!002!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $899K |
| Nov 18, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0266 | 221122 | ELECTRIC UTILITY SERVICES - ANNISTON | $12K |
| Nov 14, 2025 | Department of DefenseDLA ENERGY | SP060003C8262 | 221122 | 200309!009606!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8262 !A!N! !N! !20030523!20030523!006900120!006900120!006925341!N!ALABAMA POWER COMPANY !600 NORTH 18TH STREET !BIRMINGHAM !AL!35291!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !+000001875912!N!Y!000087983040!S112!ELECTRIC SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !221122!E! !3!C!S! ! ! !99990909!B! ! !B! !A!N!K!2!002!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $35K |
| Nov 6, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127816F0008 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES | $20K |
| Oct 27, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0121 | 221122 | SOLAR FARM PREVENTIVE MAINTENANCE | $27K |
| Oct 24, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $3K |
| Sep 27, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $79K |
| Sep 16, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127816F0002 | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $75K |
| Sep 16, 2025 | Department of DefenseDLA ENERGY | SP060003C8262 | 221122 | 200309!009606!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8262 !A!N! !N! !20030523!20030523!006900120!006900120!006925341!N!ALABAMA POWER COMPANY !600 NORTH 18TH STREET !BIRMINGHAM !AL!35291!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !+000001875912!N!Y!000087983040!S112!ELECTRIC SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !221122!E! !3!C!S! ! ! !99990909!B! ! !B! !A!N!K!2!002!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $151K |
| Sep 16, 2025 | Department of DefenseDLA ENERGY | SP060003C8262 | 221122 | 200309!009606!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8262 !A!N! !N! !20030523!20030523!006900120!006900120!006925341!N!ALABAMA POWER COMPANY !600 NORTH 18TH STREET !BIRMINGHAM !AL!35291!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !+000001875912!N!Y!000087983040!S112!ELECTRIC SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !221122!E! !3!C!S! ! ! !99990909!B! ! !B! !A!N!K!2!002!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $21K |
| Sep 12, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $30K |
| Sep 10, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $24K |
| Sep 8, 2025 | Department of DefenseDLA ENERGY | SP060003C8262 | 221122 | 200309!009606!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8262 !A!N! !N! !20030523!20030523!006900120!006900120!006925341!N!ALABAMA POWER COMPANY !600 NORTH 18TH STREET !BIRMINGHAM !AL!35291!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !+000001875912!N!Y!000087983040!S112!ELECTRIC SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !221122!E! !3!C!S! ! ! !99990909!B! ! !B! !A!N!K!2!002!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $300K |
| Sep 5, 2025 | Department of DefenseDLA ENERGY | SP060003C8262 | 221122 | 200309!009606!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8262 !A!N! !N! !20030523!20030523!006900120!006900120!006925341!N!ALABAMA POWER COMPANY !600 NORTH 18TH STREET !BIRMINGHAM !AL!35291!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !+000001875912!N!Y!000087983040!S112!ELECTRIC SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !221122!E! !3!C!S! ! ! !99990909!B! ! !B! !A!N!K!2!002!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $829 |
| Sep 2, 2025 | Department of JusticeFAO | 15B31825F00000017 | 221122 | FCI ALICEVILLE INSTITUTION ELECTRICAL SERVICE FOR OCTOBER & NOVEMBER 2024- $189,307.07 | $12K |
| Aug 21, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000060 | 221122 | 10 YEAR (BASE + 9 OPTIONS) TASK ORDER AGAINST THE GSA AREA WIDE CONTRACT FOR ELECTRIC UTILITY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS (CDP) IN ANNISTON, AL. CONTRACTOR TO PROVIDE ELECTRIC UTILITY SERVICES IN ACCORDANCE WITH GSA AREAWIDE CON | $250K |
| Aug 20, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000060 | 221122 | 10 YEAR (BASE + 9 OPTIONS) TASK ORDER AGAINST THE GSA AREA WIDE CONTRACT FOR ELECTRIC UTILITY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS (CDP) IN ANNISTON, AL. CONTRACTOR TO PROVIDE ELECTRIC UTILITY SERVICES IN ACCORDANCE WITH GSA AREAWIDE CON | $1.9M |
| Aug 13, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127820F0088 | 221122 | ELECTRIC UTILITY SERVICES FOR BWT/ALCOOSA PROJECT MANAGEMENT OFFICE AND COMPOND, ARL POWER FOR LOCKS, AND DESIGNATED AREAS. | $40K |
| Aug 8, 2025 | Department of DefenseDLA ENERGY | SP060003C8262 | 221122 | 200309!009606!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8262 !A!N! !N! !20030523!20030523!006900120!006900120!006925341!N!ALABAMA POWER COMPANY !600 NORTH 18TH STREET !BIRMINGHAM !AL!35291!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !+000001875912!N!Y!000087983040!S112!ELECTRIC SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !221122!E! !3!C!S! ! ! !99990909!B! ! !B! !A!N!K!2!002!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $300K |
| Aug 7, 2025 | Department of JusticeFAO | 15B31825F00000017 | 221122 | FCI ALICEVILLE INSTITUTION ELECTRICAL SERVICE FOR OCTOBER & NOVEMBER 2024- $189,307.07 | $325K |
| Aug 6, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25CA002 | 221122 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO PROCURE AND INSTALL SAFETY MARKER BALLS ON POWER LINES THAT CROSS OVER A SECTION OF CLAYBANK CREEK IN DALE COUNTY NEAR FORT RUCKER, ALABAMA. | $68K |
| Aug 4, 2025 | Department of DefenseDLA ENERGY | SP060003C8262 | 221122 | 200309!009606!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8262 !A!N! !N! !20030523!20030523!006900120!006900120!006925341!N!ALABAMA POWER COMPANY !600 NORTH 18TH STREET !BIRMINGHAM !AL!35291!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !+000001875912!N!Y!000087983040!S112!ELECTRIC SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !221122!E! !3!C!S! ! ! !99990909!B! ! !B! !A!N!K!2!002!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $326K |
| Jul 28, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $64K |
| Jul 21, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $40K |
| Jul 10, 2025 | Department of JusticeFCI TALLADEGA | 15B31325F00000003 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $350K |
| Jun 20, 2025 | Department of JusticeFCI ALICEVILLE | 15B31825F00000017 | 221122 | FCI ALICEVILLE INSTITUTION ELECTRICAL SERVICE FOR OCTOBER & NOVEMBER 2024- $189,307.07 | $183K |
| Jun 18, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $53K |
| Jun 16, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $30K |
| Jun 6, 2025 | Department of DefenseDLA ENERGY | SP060003C8262 | 221122 | 200309!009606!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8262 !A!N! !N! !20030523!20030523!006900120!006900120!006925341!N!ALABAMA POWER COMPANY !600 NORTH 18TH STREET !BIRMINGHAM !AL!35291!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !+000001875912!N!Y!000087983040!S112!ELECTRIC SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !221122!E! !3!C!S! ! ! !99990909!B! ! !B! !A!N!K!2!002!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $316K |
| Jun 2, 2025 | Department of DefenseFA3300 42 CONS CC | FA330016F0012 | 221122 | IGF::OT::IGF | $639K |
| May 19, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $13K |
| May 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0041 | 221122 | UESC ANNISTON ARMY DEPOT IMPLEMENTATION | $10M |
| May 13, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000060 | 221122 | 10 YEAR (BASE + 9 OPTIONS) TASK ORDER AGAINST THE GSA AREA WIDE CONTRACT FOR ELECTRIC UTILITY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS (CDP) IN ANNISTON, AL. CONTRACTOR TO PROVIDE ELECTRIC UTILITY SERVICES IN ACCORDANCE WITH GSA AREAWIDE CON | $6K |
| May 9, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127820F0088 | 221122 | ELECTRIC UTILITY SERVICES FOR BWT/ALCOOSA PROJECT MANAGEMENT OFFICE AND COMPOND, ARL POWER FOR LOCKS, AND DESIGNATED AREAS. | $110K |
| May 6, 2025 | Department of JusticeFCI ALICEVILLE | 15B31825F00000017 | 221122 | FCI ALICEVILLE INSTITUTION ELECTRICAL SERVICE FOR OCTOBER & NOVEMBER 2024- $189,307.07 | $77K |
| Apr 30, 2025 | Department of DefenseDLA ENERGY | SP060003C8262 | 221122 | 200309!009606!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8262 !A!N! !N! !20030523!20030523!006900120!006900120!006925341!N!ALABAMA POWER COMPANY !600 NORTH 18TH STREET !BIRMINGHAM !AL!35291!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !+000001875912!N!Y!000087983040!S112!ELECTRIC SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !221122!E! !3!C!S! ! ! !99990909!B! ! !B! !A!N!K!2!002!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $606K |
| Apr 25, 2025 | Department of JusticeFCI TALLADEGA | 15B31325F00000003 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $200K |
| Apr 25, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $31K |
| Apr 25, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $15K |
| Apr 22, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $40K |
| Apr 7, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $20K |
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