Federal Contractor Profile
Alabama Power Company
$163M obligated·130 awards·9 agencies·5 NAICS
Federal Contracts
Showing contracts 101–150 of 612 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2024 | Department of JusticeFCI ALICEVILLE | 15B31824F00000041 | 221122 | ALABAMA POWER APRIL - AUGUST FY2024, $468,317.65 | $31K |
| Jul 23, 2024 | Department of DefenseW6QK ACC ANAD | W911KF20F0156 | 221122 | EMERGENCY GAS LINE REPAIR | $50K |
| Jul 22, 2024 | Department of JusticeFCI ALICEVILLE | 15B31824F00000044 | 221122 | ALABAMA POWER SEPTEMBER FY2024- $108,000.00 | $108K |
| Jul 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! ! | $194K |
| Jul 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! ! | $81K |
| Jul 11, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $50K |
| Jul 3, 2024 | Department of JusticeFCI TALLADEGA | 15B31324F00000012 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $451K |
| Jun 27, 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 | $390K |
| Jun 27, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0485 | 221122 | VOLTAGE TRANSFORMER PM | $85K |
| Jun 21, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $18K |
| Jun 18, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $30K |
| Jun 17, 2024 | Department of DefenseFA3300 42 CONS CC | FA330016F0012 | 221122 | IGF::OT::IGF | $618K |
| Jun 10, 2024 | Department of JusticeFCI ALICEVILLE | 15B31824F00000041 | 221122 | ALABAMA POWER APRIL - AUGUST FY2024, $468,317.65 | $468K |
| May 29, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $4K |
| May 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! ! | $834K |
| May 7, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $30K |
| Apr 25, 2024 | Department of JusticeFCI ALICEVILLE | 15B31824F00000011 | 221122 | INSTITUTION ELECTRIC UTILITY SERVICE- FY2024CR OCTOBER-NOVEMBER 2023- $185,131.44 | $157K |
| Apr 23, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $25K |
| Apr 19, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $35K |
| Apr 18, 2024 | Department of JusticeFCI TALLADEGA | 15B31324F00000012 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $110K |
| Apr 12, 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! ! | $278K |
| Apr 8, 2024 | Department of DefenseW6QK ACC ANAD | W911KF22C0008 | 811310 | PREVENTIVE MAINT OF ELECTRICAL EQUIPMENT | $252K |
| Apr 3, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $20K |
| Apr 1, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $30K |
| Apr 1, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $13K |
| Mar 26, 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 | $200K |
| Mar 20, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127816F0002 | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $100K |
| Mar 15, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $5K |
| Mar 13, 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! ! | $278K |
| Mar 6, 2024 | Department of JusticeFCI TALLADEGA | 15B31324F00000012 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $14K |
| Mar 4, 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 | $220K |
| Feb 28, 2024 | Department of JusticeFCI ALICEVILLE | 15B31824F00000011 | 221122 | INSTITUTION ELECTRIC UTILITY SERVICE- FY2024CR OCTOBER-NOVEMBER 2023- $185,131.44 | $54K |
| Feb 21, 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. | $45K |
| Feb 16, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $14K |
| Feb 7, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $30K |
| Feb 6, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $33K |
| Jan 30, 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! ! | $556K |
| Jan 26, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127816F0002 | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $60K |
| Jan 26, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $22K |
| Jan 9, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $25K |
| Jan 2, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0289 | 811210 | PRIMARY SWITCH GEAR REPAIRS | $654K |
| Dec 22, 2023 | Department of JusticeFCI ALICEVILLE | 15B31824F00000011 | 221122 | INSTITUTION ELECTRIC UTILITY SERVICE- FY2024CR OCTOBER-NOVEMBER 2023- $185,131.44 | $90K |
| Dec 22, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $23K |
| Dec 21, 2023 | Department of JusticeFCI TALLADEGA | 15B31324F00000012 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $100K |
| Dec 21, 2023 | 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! ! | $278K |
| Dec 15, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $17K |
| Dec 12, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127819F0266 | 221122 | ELECTRIC UTILITY SERVICES - ANNISTON | $12K |
| Dec 11, 2023 | 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. | $100K |
| Dec 7, 2023 | 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 | $420K |
| Dec 1, 2023 | Department of JusticeFCI TALLADEGA | 15B31324F00000012 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $63K |
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