Federal Contractor Profile
Florida Power & Light Company
$402M obligated·357 awards·11 agencies·10 NAICS
Federal Contracts
Showing contracts 201–250 of 1,092 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 4, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0013 | 221112 | PROVIDE ELECTRIC SERVICES FOR MIDLAND FEDERAL FACILITY, 100 E WALL ST, MIDLAND, TX0220MD 07020862 | $213K |
| Apr 4, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0010 | 221112 | PROVIDE ELECTRIC SERVICES FOR WILLIAM M. STEGER FED BLDG-US CTHSE, 221 W FERGUSON ST, TYLER, TX0182TY | $250K |
| Apr 4, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0014 | 221112 | PROVIDE ELECTRIC SERVICES FOR FG LANHAM FED BLDG, 819 TAYLOR ST, FORT WORTH, TX0224ZZ | $1.3M |
| Apr 4, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0012 | 221112 | PROVIDE ELECTRIC SERVICES FOR B CASEY US CTHSE, 515 RUSK, HOUSTON, TX0211ZZ | $1.1M |
| Apr 4, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0015 | 221112 | PROVIDE ELECTRIC SERVICES FOR FG LANHAM FED BLDG, 819 TAYLOR ST, FORT WORTH, TX0224ZZ | $29K |
| Apr 4, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0004 | 221112 | PROVIDE ELECTRIC SERVICES FOR ELDON B. MAHON US CTHSE, 900 LAMAR ST, FORT WORTH, TX0075ZZ | $231K |
| Apr 3, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0040 | 221112 | PROVIDE ELECTRIC SERVICE FOR USBS COLUMBIA ADMIN BLDG, COLUMBIA DR BLDG DOCK, LAREDO, TX0306CB | $108K |
| Apr 3, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0099 | 221112 | PROVIDE ELECTRIC SERVICES FOR BPSH MARFA ADMIN BLDG, 520 KELLY ST UNIT BP-HD, MARFA, TX0521MF. POP 08/01/18-07/31/23 | $59K |
| Apr 2, 2024 | Department of JusticeFDC MIAMI | 15B31024F00000054 | 221122 | FPL- ELECTRIC SERVICES | $166K |
| Apr 1, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0058 | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS LOS INDIOS ADMIN BLDG, 100 LOS INDIOS BLVD UNIT TABC, LOS INDIOS, TX0301LI. POP 08/01/18-07/31/23 | $2K |
| Apr 1, 2024 | General Services AdministrationPBS REGULATED UTILITY PROCUREMENT DIVISION | 47PA0421F0002 | 221112 | PROVIDE ELECTRIC SERVICES FOR FMCSA HIDALGO, 1023 S INTERNATIONAL, HIDALGO, TX1782HD | $3K |
| Mar 29, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR423F00000434 | 221122 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ELECTRICAL SERVICE FOR HERITAGE HEIGHTS GROUP SITE LOCATED AT 10660 GOLDEN JOURNEY ROAD, FT MYERS FL FOR SIX MONTHS AND TWO (2) SIX MONTHS OPTION PERIODS. | $30K |
| Mar 29, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0131 | 221122 | CORE DRILL LOGISTICS WAREHOUSE ELECTRIC | $5K |
| Mar 22, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1124F0002 | 221122 | PROVIDE ELECTRIC SERVICES FOR GH MAHON FEDERAL BUILDING COURTHOUSE, 120, 1205 TEXAS AVENUE LUBBOCK, TEXAS 78567, TX0230ZZ. | $64K |
| Mar 20, 2024 | Department of DefenseFA3099 47 CONF CC | FA309924F0001 | 221112 | BASE ELECTRICITY | $625K |
| Mar 19, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $493K |
| Mar 18, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302023F0012 | 221112 | SHEPPARD AFB RETAIL ELECTRIC | $343K |
| Mar 14, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0267 | 221122 | WHITNEY LAKE - UTILITIES SERVICES | $38K |
| Mar 12, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0008 | 221112 | PROVIDE ELECTRIC SERVICES FOR US CUSTOM HOUSE-HOUSTON, 701 SAN JACINTO ST, HOUSTON, TX0101ZZ | $328K |
| Mar 12, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0001 | 221112 | PROVIDE ELECTRIC SERVICES FOR FT WORTH FED CTR, 501 W FELIX ST, FORT WORTH, 07020818 | $528K |
| Mar 12, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0006 | 221112 | PROVIDE ELECTRIC SERVICES FOR USPO-CTHSE-GALVESTON, 601 25TH ST, GALVESTON, TX0081ZZ. POP 02/01/20-07-31/23 | $345K |
| Mar 12, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1120F0009 | 221112 | PROVIDE ELECTRIC SERVICES FOR WR BURKE US CTHSE, 104 N 3RD ST, LUFKIN, TX0126ZZ. | $50K |
| Mar 12, 2024 | Department of DefenseFA3030 17 CONS CC | FA303023F0018 | 221112 | CY23 GEXA ELECTRIC UTILITY DLA TASK ORDER | $696K |
| Mar 11, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0109 | 221112 | PROVIDE ELECTRIC SERVICES FOR OC FISHER FED COURTHOUSE, 33 E TWOHIG AVE, SAN ANGELO, TX0163ZZ. POP 08/01/18-07/31/23 | $58K |
| Mar 8, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0271 | 221122 | TRINITY JOE POOL ELECTRIC UTILITY | $35K |
| Mar 6, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0103 | 221112 | PROVIDE ELECTRIC SERVICES FOR BPSH LAREDO BLDG A, 207 W DEL MAR BLVD UNIT MTR2, LAREDO, TX0511LR. POP 08/01/18-07/31/23 | $11K |
| Mar 6, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0104 | 221112 | PROVIDE ELECTRIC SERVICES FOR BPSH LAREDO BLDG A, 119 W DEL MAR BLVD UNIT R#1, LAREDO, TX0511LR. POP 08/01/18-07/31/23 | $754 |
| Mar 6, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0107 | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS WORLD TRADE INTELLX2, 11612 FM 3464 XRAY, LAREDO, TX0736NW. POP 08/01/18-07/31/23 | $39K |
| Mar 6, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0105 | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS WORLD TRADE ADMIN BLDG, 11601 FM1472 FED ADMIN, LAREDO, TX0730NW. POP 08/01/18-07/31/23 | $48K |
| Mar 6, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0108 | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS WORLD TRADE SEIZURE VAULT, 11612 FM 3464 UNIT STOR, LAREDO, TX0740NW. POP 08/01/18-07/31/23 | $26K |
| Mar 6, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0106 | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS WORLD TRADE INTELLX2 OFFICES, 750 NE BOB BULLOCK LOOP, LAREDO, TX0735NW. POP 08/01/18-07/31/23 | $41K |
| Mar 6, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0102 | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS DEL RIO IMPORT DOCK, 502 RIO GRANDE ST ODLT 400 MH, DEL RIO, TX0378DL. POP 08/01/18-07/31/23 | $488 |
| Mar 5, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0273 | 221122 | BENBROOK LAKE UTILITY SERVICES | $30K |
| Feb 27, 2024 | Department of DefenseFA3099 47 CONF CC | FA309923F0001 | 221112 | FY23 ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP 1 OCT 22 - 30 SEP 23. | $92K |
| Feb 26, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0274 | 221122 | GRAPEVINE LAKE - ELECTRIC UTILITY SERVICES | $19K |
| Feb 22, 2024 | Department of JusticeFDC MIAMI | 15B31024F00000054 | 221122 | FPL- ELECTRIC SERVICES | $82K |
| Feb 22, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0100 | 221122 | NASA KSC ELECTRIC SERVICE TASK ORDER AWARD AND INCREMENTAL FUNDING | $11K |
| Feb 20, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0087 | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS ROMA ADMIN BLDG, N ESTRELLA ST&MENDEZ ST BRIDGE, ROMA, TX1956RM. POP 08/01/18-07/31/23 | $26K |
| Feb 20, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0094 | 221112 | PROVIDE ELECTRIC SERVICES FOR BPSH MCALLEN BLDG C, 2305 S MAIN ST ODLT, MCALLEN, TX0923MA. POP 08/01/18-07/31/23 | $1K |
| Feb 20, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0092 | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS RIO GRANDE ADMIN BLDG, 309 PETE DIAZ JR AVE UNIT USDOT, RIO GRANDE CITY, TX2348RY. POP 08/01/18-07/31/23 | $159 |
| Feb 20, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0037 | 221112 | PROVIDE ELECTRCI SERVICE FOR USBS J&L BLDG 2 ADMIN, GRANT ST UNIT WATER #2, LAREDO, TX0282JL | $60K |
| Feb 20, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0097 | 221112 | PROVIDE ELECTRIC SERVICES FOR BPSH MCALLEN ADMIN BLDG, 2301 S MAIN ST, MCALLEN, TX0921MA. POP 08/01/18-07/31/23 | $54K |
| Feb 20, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0041 | 221122 | REPLACE SUBSTATION VACUUM CIRCUIT BREAKER | $148K |
| Feb 20, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0096 | 221112 | PROVIDE ELECTRIC SERVICES FOR BPSH MCALLEN BLDG C, 2301 S MAIN ST UNIT C, MCALLEN, TX0923MA. POP 08/01/18-07/31/23 | $32K |
| Feb 20, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0090 | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS EAGLE PASS II BRIDGE II, 500 S MONROE BRIDGE II, EAGLE PASS, TX0771CR 07020852. POP 08/01/18-07/31/23 | $159 |
| Feb 20, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0095 | 221112 | PROVIDE ELECTRIC SERVICES FOR PEARSALL FED BLDG/US COURTHOUSE, 411 E COLORADO ST, PEARSALL, TX0231ZZ. POP 08/01/18-07/31/23 | $27K |
| Feb 20, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0093 | 221112 | PROVIDE ELECTRIC SERVICES FOR USBS USBS EAGLE PASS II FMCSA BLDG, 500 S ADAMS ST UNIT TX077, EAGLE PASS, TX0772CR. POP 08/01/18-07/31/23 | $9K |
| Feb 20, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1118F0039 | 221112 | PROVIDE ELECTRIC SERVICE FOR USBS COLUMBIA ADMIN BLDG, COLUMBIA DR UNIT TOLL PL, LAREDO, TX0306CB | $99K |
| Feb 20, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $613K |
| Feb 20, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0287 | 221122 | SAM RAYBURN LAKE ELECTRIC UTILITY SERVICES | $40K |
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