Federal Contractor Profile
Florida Power & Light Company
$402M obligated·357 awards·11 agencies·10 NAICS
Federal Contracts
Showing contracts 301–350 of 1,092 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 12, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA013 | 221112 | THIS DELIVERY ORDER IS FOR ENERGY GENERATION AND DISTRIBUTION TO THE COLUMBIA BALLOON SCIENTIFIC FACILITY. | $56K |
| Jan 11, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0100 | 221122 | NASA KSC ELECTRIC SERVICE TASK ORDER AWARD AND INCREMENTAL FUNDING | $3.7M |
| Jan 8, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $235K |
| Jan 4, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302023F0012 | 221112 | SHEPPARD AFB RETAIL ELECTRIC | $272K |
| Dec 28, 2023 | Department of DefenseFA3030 17 CONS CC | FA303024F0007 | 221112 | GEXA ENERGY CY24 | $3.7M |
| Dec 27, 2023 | Department of DefenseFA3099 47 CONF CC | FA309923F0001 | 221112 | FY23 ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP 1 OCT 22 - 30 SEP 23. | $100K |
| Dec 27, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0273 | 221122 | BENBROOK LAKE UTILITY SERVICES | $30K |
| Dec 22, 2023 | Department of JusticeFDC MIAMI | 15B31024F00000036 | 221122 | FPL ELECTRIC SERVICES | $167K |
| Dec 21, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0179 | 221122 | KSC NATURAL GAS DISTRIBUTION UTILITY SERVICE | $251K |
| Dec 19, 2023 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA048 | 221112 | ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) | $204K |
| Dec 6, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127818F0320 | 221122 | PANAMA CITY ELECTRIC SERVICES | $20K |
| Nov 21, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0270 | 221122 | JOE POOL UTILITY SERVICES | $5K |
| Nov 16, 2023 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0524F0005 | 541330 | THIS IS A NEW ESPC NDER ROUND 1 AWARD WHICH IS THEREFORE MADE FOR THE TRANSITION OF THE NON INTERFACED LEGACY AWARD OLD CONTRACT NUMBER GSP0816JE7038 IN EASI TO A NEW AWARD NUMBER AND MAKE THE YEAR 10 PERFORMANCE PERIOD PAYMENT. | $279K |
| Nov 16, 2023 | Department of JusticeFCI MIAMI | 15B30924F00000006 | 221122 | FLORIDA POWER & LIGHT COMPANY ELECTRICAL SERVICES FY2024- FCI MIAMI | $100K |
| Oct 31, 2023 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0623F0024 | 221122 | CONTRACT/TASK ORDER WITH GEXA ENERGY, LP FOR THE 60-MONTH TERM COVERING THE PERIOD 8/1/2023 - 7/31/2028 UTILITY METER READ DATES FOR ESI ID NO. 1008901023800935550100 AT THE HOUSTON LABORATORY. | $90K |
| Oct 30, 2023 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1124F0001 | 221122 | PROVIDE ELECTRIC SERVICES FOR FEDERAL FACILITIES IN DEL RIO AND LOS INDIOS TEXAS. | $21K |
| Oct 27, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0271 | 221122 | TRINITY JOE POOL ELECTRIC UTILITY | $35K |
| Oct 27, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0268 | 221122 | WACO LAKE - UTILITY SERVICES | $101K |
| Oct 20, 2023 | Department of JusticeFDC MIAMI | 15B31023F00000114 | 221122 | FPL ELECTRIC SERVICES (APRIL - SEPTEMBER 2023) | $7K |
| Oct 17, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UM1A24P00000001 | 221122 | ELECTRICITY | $48K |
| Oct 12, 2023 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0094 | 221112 | ELECTRICITY | $695K |
| Oct 2, 2023 | Department of DefenseFA3099 47 CONF CC | FA309924F0001 | 221112 | BASE ELECTRICITY | $625K |
| Oct 1, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0286 | 221112 | SHEPPARD AFB RETAIL ELECTRIC | $7.2M |
| Sep 30, 2023 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP17C0021 | 221122 | IGF::CL::IGF ELECTRICAL SERVICES | $110K |
| Sep 30, 2023 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP17C0034 | 221122 | IGF::CL::IGF UTILITY ELECTRIC SERVICES | $8K |
| Sep 29, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0111 | 221122 | UTILITIES ENERGY SERVICE CONTRACT (UESC) FEASIBILITY STUDY, DESIGN-BUILD IMPLEMENTATION TASK ORDER. | $71K |
| Sep 29, 2023 | 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. | $88K |
| Sep 28, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0443 | 221122 | FY23 UESC ANNUAL PAYMENT. | $378K |
| Sep 27, 2023 | Department of DefenseFA3030 17 CONS CC | FA303023F0018 | 221112 | CY23 GEXA ELECTRIC UTILITY DLA TASK ORDER | $141K |
| Sep 27, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0012 | 221112 | SHEPPARD AFB RETAIL ELECTRIC | $300K |
| Sep 26, 2023 | Department of DefenseFA3099 47 CONF CC | FA309923F0001 | 221112 | FY23 ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP 1 OCT 22 - 30 SEP 23. | $200K |
| Sep 21, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0273 | 221122 | BENBROOK LAKE UTILITY SERVICES | $15K |
| Sep 20, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0100 | 221122 | NASA KSC ELECTRIC SERVICE TASK ORDER AWARD AND INCREMENTAL FUNDING | $1.9M |
| Sep 19, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0179 | 221122 | KSC NATURAL GAS DISTRIBUTION UTILITY SERVICE | $78K |
| Sep 15, 2023 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR423F00000422 | 221122 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ELECTRICAL SERVICE FOR KINGS HIGHWAY GROUP SITE LOCATED AT 6572 KEVITT BOULEVARD, PORT CHARLOTTE, FL 33981. THE CONTRACTOR SHALL PROVIDE ELECTRICITY IN ACCORDANCE WITH TERMS AND CONDITIONS OF THE GSA AREA | $61K |
| Sep 8, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0291 | 221122 | BELTON LAKE UTILITY SERVICES | $55K |
| Sep 8, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0292 | 221122 | STILLHOUSE LAKE UTILITY SERVICES | $70K |
| Sep 7, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0111 | 221122 | UTILITIES ENERGY SERVICE CONTRACT (UESC) FEASIBILITY STUDY, DESIGN-BUILD IMPLEMENTATION TASK ORDER. | $1.4M |
| Sep 7, 2023 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0094 | 221112 | ELECTRICITY | $69K |
| Sep 6, 2023 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0094 | 221112 | ELECTRICITY | $331K |
| Sep 5, 2023 | Department of JusticeFCC COLEMAN | 15B30923P00000036 | 221210 | FLORIDA CITY GAS - FY23 | $2K |
| Sep 1, 2023 | Department of JusticeFDC MIAMI | 15B31023F00000114 | 221122 | FPL ELECTRIC SERVICES (APRIL - SEPTEMBER 2023) | $7K |
| Aug 31, 2023 | Department of JusticeFCC COLEMAN | 15B30923P00000036 | 221210 | FLORIDA CITY GAS - FY23 | $2K |
| Aug 24, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0287 | 221122 | SAM RAYBURN LAKE ELECTRIC UTILITY SERVICES | $15K |
| Aug 22, 2023 | Department of JusticeFDC MIAMI | 15B31023F00000114 | 221122 | FPL ELECTRIC SERVICES (APRIL - SEPTEMBER 2023) | $4K |
| Aug 20, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0179 | 221122 | KSC NATURAL GAS DISTRIBUTION UTILITY SERVICE | $209K |
| Aug 15, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0273 | 221122 | BENBROOK LAKE UTILITY SERVICES | $13K |
| Aug 15, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0272 | 221122 | BARDWELL LAKE UTILITY SERVICES | $38K |
| Aug 15, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0271 | 221122 | TRINITY JOE POOL ELECTRIC UTILITY | $35K |
| Aug 15, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0274 | 221122 | GRAPEVINE LAKE - ELECTRIC UTILITY SERVICES | $13K |
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