Federal Contractor Profile
Alabama Power Company
$163M obligated·130 awards·9 agencies·5 NAICS
Federal Contracts
Showing contracts 401–450 of 612 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 24, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $29K |
| Oct 22, 2019 | 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! ! | $240K |
| Oct 22, 2019 | Department of JusticeFCI TALLADEGA | 15B31319FUP430001 | 221122 | ELECTRIC SERVICE FOR FY 2019. OCT 2018 - SEPT 2019 | $253 |
| Oct 21, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620P0118 | 221122 | ELECTRIC UTILITIES. | $212 |
| Oct 15, 2019 | Department of JusticeFCI TALLADEGA | 15B31320FVP430001 | 221122 | ELECTRIC SERVICE FOR FY 2020. | $686K |
| Oct 11, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620P0100 | 221122 | UTILITIES. | $212 |
| Oct 11, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620P0101 | 221122 | UTILITIES. | $2K |
| Oct 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0273 | 221122 | ELECTRIC FOR TRANSITIONAL RESIDENTIAL | $6K |
| Sep 26, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $8K |
| Sep 25, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0032 | 221122 | ELECTRICAL UTILITY SERVICES FOR RSC/EM SITE OFFICES AT IRVINGTON | $7K |
| Sep 23, 2019 | Department of JusticeFCI ALICEVILLE | 15B31819FUP420001 | 221122 | IGF::OT::IGF ELECTRIC SERVICES FOR FY19 | $1K |
| Sep 16, 2019 | Department of JusticeFCI ALICEVILLE | 15B31819FUP420001 | 221122 | IGF::OT::IGF ELECTRIC SERVICES FOR FY19 | $12K |
| Aug 26, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000074 | 221122 | CENTER FOR DOMESTIC PREPAREDNESS ENERGY CONSERVATION PROJECT, NOBLE TRAINING FACILITY (NTF) | $207K |
| Aug 20, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127816F0002 | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $200K |
| Aug 13, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127816F0008 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES | $45K |
| Aug 12, 2019 | Department of DefenseW6QM MICC-FT RUCKER | W9124G19F0009 | 221122 | REPLACE LIGHTS WITH LED AT LOWE AAF, AL | $18K |
| Jul 11, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0266 | 221122 | ELECTRIC UTILITY SERVICES - ANNISTON | $8K |
| Jul 1, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2013U0151 | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $29K |
| Jul 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0511 | 221122 | ELECTRIC FOR TUSCALOOSA- EAST CAMPUS | $1.2M |
| Jul 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0600 | 221122 | ELECTRICAL SERVICES UTILITY - 6 MONTH CONTRACT | $433K |
| Jun 28, 2019 | Department of DefenseW6QM MICC-FT RUCKER | W9124G19F0036 | 221122 | REMOVE UTILITY POLES AND CARRIER WIRES, CAIRNS ARMY AIRFIELD, AL | $5K |
| Jun 21, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0547 | 221122 | ELECTRIC FOR MOBILE CLINIC | $836 |
| Jun 14, 2019 | Department of DefenseFA3300 42 CONS CC | FA330016F0012 | 221122 | IGF::OT::IGF | $524K |
| May 30, 2019 | 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! ! | $125K |
| May 2, 2019 | Department of DefenseW6QM MICC-FT RUCKER | W9124G19F0019 | 221122 | REPLACE IR HEATERS BUILDING 1001, FORT RUCKER, ALABAMA | $102K |
| Apr 25, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2013U0151 | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $29K |
| Apr 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0259 | 221122 | ELECTRIC | $1.3M |
| Apr 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0416 | 221122 | ELECTRIC | $4K |
| Mar 22, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2013U0151 | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $500K |
| Mar 21, 2019 | 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! ! | $18K |
| Mar 8, 2019 | Department of DefenseW6QM MICC-FT RUCKER | W9124G19F0009 | 221122 | REPLACE LIGHTS WITH LED AT LOWE AAF, AL | $157K |
| Feb 28, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2013U0151 | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $245K |
| Feb 5, 2019 | Department of DefenseFA3300 42 CONS CC | FA330016F0012 | 221122 | IGF::OT::IGF | $5K |
| Feb 4, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127815F0022 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES | $280K |
| Feb 1, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2013U0151 | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $474K |
| Jan 28, 2019 | 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! ! | $2.1M |
| Jan 23, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $143K |
| Jan 15, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $44K |
| Jan 14, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $131K |
| Jan 14, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $78K |
| Dec 3, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2013U0151 | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $439K |
| Nov 26, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127816F0006 | 221122 | IGF::OT::IGF ELECTRIC SERVICES FOR WEST POINT PROJECT MANAGEMENT OFFICE | $2K |
| Nov 23, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127819F0032 | 221122 | ELECTRICAL UTILITY SERVICES FOR RSC/EM SITE OFFICES AT IRVINGTON | $4K |
| Nov 19, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $25K |
| Nov 14, 2018 | 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! ! | $468K |
| Nov 13, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127816F0002 | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $200K |
| Nov 7, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127815F0015 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES | $2K |
| Oct 30, 2018 | 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! ! | $238K |
| Oct 30, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $35K |
| Oct 17, 2018 | Department of JusticeFCI TALLADEGA | 15B31318FTP430001 | 221122 | ELECTRIC SERVICE FOR FY 2018. OCT 2017 - SEPT 2018 | $202 |
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