Federal Contractor Profile
Alabama Power Company
$163M obligated·130 awards·9 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 612 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2025 | Department of JusticeFCI TALLADEGA | 15B31325F00000003 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $90K |
| Mar 24, 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! ! | $291K |
| Mar 20, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127816F0002 | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $150K |
| Mar 5, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $20K |
| Feb 26, 2025 | Department of JusticeFCI TALLADEGA | 15B31324F00000012 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $37K |
| Feb 14, 2025 | Department of JusticeFCI TALLADEGA | 15B31325F00000003 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $111K |
| Feb 14, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $21K |
| Feb 7, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $23K |
| Feb 7, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0266 | 221122 | ELECTRIC UTILITY SERVICES - ANNISTON | $2K |
| Feb 6, 2025 | Department of DefenseW6QK ACC ANAD | W911KF25F0023 | 221122 | HIGH VOLTAGE REPAIR SERVICES | $50K |
| Feb 6, 2025 | Department of JusticeFCI ALICEVILLE | 15B31825F00000017 | 221122 | FCI ALICEVILLE INSTITUTION ELECTRICAL SERVICE FOR OCTOBER & NOVEMBER 2024- $189,307.07 | $285K |
| Feb 3, 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! ! | $583K |
| Jan 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0015 | 221122 | INVESTMENT GRADE AUDIT (IGA) | $8.7M |
| Jan 23, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $16K |
| Jan 14, 2025 | Department of JusticeFCI TALLADEGA | 15B31325F00000003 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $100K |
| Dec 19, 2024 | 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! ! | $291K |
| Dec 19, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $25K |
| Dec 12, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $30K |
| Dec 10, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127816F0002 | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $24K |
| Dec 5, 2024 | Department of JusticeFCI TALLADEGA | 15B31325F00000003 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $80K |
| Nov 26, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $40K |
| Nov 26, 2024 | Department of JusticeFCI ALICEVILLE | 15B31825F00000017 | 221122 | FCI ALICEVILLE INSTITUTION ELECTRICAL SERVICE FOR OCTOBER & NOVEMBER 2024- $189,307.07 | $189K |
| Nov 25, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $30K |
| Nov 15, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127816F0002 | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $75K |
| Nov 15, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127819F0266 | 221122 | ELECTRIC UTILITY SERVICES - ANNISTON | $12K |
| Nov 8, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0159 | 811310 | REPAIR OF MEDIUM VOLTAGE ELECTRICAL SYSTEM | $65K |
| Nov 8, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $10K |
| Nov 4, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $37K |
| Nov 4, 2024 | 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! ! | $583K |
| Oct 31, 2024 | 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. | $170K |
| Oct 30, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127816F0008 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES | $59K |
| Oct 25, 2024 | Department of JusticeFCI TALLADEGA | 15B31325F00000003 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $70K |
| Oct 23, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0121 | 221122 | SOLAR FARM PREVENTIVE MAINTENANCE | $26K |
| Sep 30, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0115 | 221122 | REPLACE METERS TO APCO AMI METERS | $3K |
| Sep 30, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0116 | 221122 | INSTALL ELECTRIC VEHICLE CHARGING STATION | $2.0M |
| Sep 22, 2024 | 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 | $1.8M |
| Sep 16, 2024 | 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! ! | $37K |
| Sep 10, 2024 | 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! ! | $583K |
| Sep 3, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127816F0002 | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $48K |
| Aug 29, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0539 | 221122 | CRITICAL TRANSFORMER 6A REPAIR BIRMINGHAM VA MEDICAL CENTER, BIRMINGHAM, AL | $27K |
| Aug 27, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0121 | 221122 | SOLAR FARM PREVENTIVE MAINTENANCE | $89K |
| Aug 20, 2024 | 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 20, 2024 | 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 | $454K |
| Aug 14, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $40K |
| Aug 14, 2024 | 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 | $481K |
| Aug 9, 2024 | 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! ! | $177K |
| Aug 6, 2024 | Department of JusticeFCI ALICEVILLE | 15B31824F00000044 | 221122 | ALABAMA POWER SEPTEMBER FY2024- $108,000.00 | $141K |
| Aug 2, 2024 | 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! ! | $2.6M |
| Jul 25, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $42K |
| Jul 24, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $20K |
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