Federal Contractor Profile
Georgia Power Company
$198M obligated·170 awards·12 agencies·4 NAICS
Federal Contracts
Showing contracts 251–300 of 577 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 27, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000038 | 221122 | FY22-JANUARY 2022-ELECTRICAL SERVICE | $13K |
| Dec 27, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000039 | 221122 | FY22-FEBRUARY 2022-ELECTRICAL SERVICE | $12K |
| Dec 27, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000040 | 221122 | FY22-DECEMBER 2021-ELECTRICAL SERVICE-STREET LIGHT | $9K |
| Dec 27, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000041 | 221122 | FY22-JANUARY 2022-ELECTRICAL SERVICE-STREET LIGHT | $9K |
| Dec 27, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000042 | 221122 | FY22-FEBRUARY 2022-ELECTRICAL SERVICE-STREET LIGHT | $10K |
| Dec 27, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000034 | 221122 | FY22-DECEMBER 2021-ELECTRICAL SERVICE-UNICOR | $117K |
| Dec 27, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000035 | 221122 | FY22-JANUARY 2022-ELECTRICAL SERVICE-UNICOR | $122K |
| Dec 20, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN19F5016 | 221122 | SHEP DISSOLVED OXYGEN DOWN-RIVER SITE UTILITIES AGREEMENT | $411K |
| Dec 7, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F5001 | 221122 | SHEP - UPPER DISSOLVED OXYGEN FACILITY UTILITIES AGREEMENT | $600K |
| Dec 2, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $10K |
| Dec 1, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850113FA025 | 221122 | IGF::OT::IGF ANALYSIS (COMPRESSED AIR) | $438K |
| Nov 24, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $25K |
| Nov 24, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0820 | 221122 | IGF::OT::IGF ECMS FOR BUILDING 229 | $1.0M |
| Nov 23, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000005 | 221122 | FY2022 OCTOBER 2021 UNICOR ELECTRIC | $2K |
| Nov 23, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000023 | 221122 | FY22-NOVEMBER 2021-ELECTRICAL SERVICE | $16K |
| Nov 23, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000024 | 221122 | FY22-NOVEMBER 2021-ELECTRICAL SERVICE-UNICOR | $117K |
| Nov 12, 2021 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - UTILITIES - ELECTRIC SERVICES | $110K |
| Nov 9, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0003 | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY IGF::OT::IGF FOR OTHER FUNCTIONS | $60K |
| Nov 5, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000011 | 221122 | FY2022 NOVEMBER 2021 ELECTRIC STREET LIGHTING | $9K |
| Nov 4, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA13F0020 | 221122 | NEW ELECTRIC SERVICES AT NARA AT ATLANTA. | $50K |
| Nov 3, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $7K |
| Oct 26, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000004 | 221122 | FY2022 OCTOBER 2021 ELECTRIC | $11K |
| Oct 26, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000005 | 221122 | FY2022 OCTOBER 2021 UNICOR ELECTRIC | $112K |
| Oct 26, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000007 | 221122 | FY2022 OCTOBER 2021 ELECTRIC STREET LIGHTING | $9K |
| Oct 22, 2021 | Department of DefenseDLA ENERGY | SP060006C8250 | 221122 | 200612!009621!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8250 !A!N! !N! ! !20060922!20060922!006924989!006924989!006925341!N!GEORGIA POWER COMPANY !241 RALPH MCGILL BLVD NE !ATLANTA !GA!30308!30844!073!13!FORT GORDON !COLUMBIA !GEORGIA !+000004491000!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221122!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!J!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $816K |
| Sep 30, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F1111 | 221122 | IGF::OT::IGF MCLB ALBANY TORNADO RECOVERY REPAIRS | $932K |
| Sep 22, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127818F0258 | 221122 | ELECTRICAL UTILITY SERVICES FOR CARTERS PROJECT | $22K |
| Sep 17, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00122 | 221122 | ELECTRICAL SERVICES CONSTRUCT PREFABRICATED MODULAR DORMITORIES TIN GLYNCO TO SUPPORT STUDENTS. | $57K |
| Sep 2, 2021 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - UTILITIES - ELECTRIC SERVICES | $56K |
| Aug 18, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA13F0020 | 221122 | NEW ELECTRIC SERVICES AT NARA AT ATLANTA. | $40K |
| Aug 4, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $2K |
| Jul 30, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850113FA025 | 221122 | IGF::OT::IGF ANALYSIS (COMPRESSED AIR) | $1.1M |
| Jul 23, 2021 | Department of DefenseDLA ENERGY | SP060006C8250 | 221122 | 200612!009621!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8250 !A!N! !N! ! !20060922!20060922!006924989!006924989!006925341!N!GEORGIA POWER COMPANY !241 RALPH MCGILL BLVD NE !ATLANTA !GA!30308!30844!073!13!FORT GORDON !COLUMBIA !GEORGIA !+000004491000!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221122!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!J!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $529K |
| Jul 22, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $16K |
| Jul 22, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127816F0014 | 221122 | IGF::OT::IGF GEORGIA POWER ELECTRIC UTILITY SERVICES FOR WOODRUFF/SEMINOLE | $5K |
| Jul 13, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $20K |
| Jul 9, 2021 | Department of DefenseW6QM MICC-FT BENNING | W911SF21F0079 | 221122 | RIVERWALK LUMINARIES | $39K |
| Jul 7, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $30K |
| Jul 1, 2021 | Department of DefenseDLA ENERGY | SP060006C8250 | 221122 | 200612!009621!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8250 !A!N! !N! ! !20060922!20060922!006924989!006924989!006925341!N!GEORGIA POWER COMPANY !241 RALPH MCGILL BLVD NE !ATLANTA !GA!30308!30844!073!13!FORT GORDON !COLUMBIA !GEORGIA !+000004491000!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221122!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!J!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $265K |
| Jun 25, 2021 | Department of LaborDOL - JCAS - AEC | 1630DC18F00020 | 221122 | ATLANTA JCC - GEORGIA STATE POWER SERVICES TMR PROPOSAL FOR NEW CENTER SERVICE BEGINS AFTER ASSETS ARE PURCHASED FROM CONTRACTOR AND ALL UPDATED DRAWINGS ARE IN PLACE IN SYSTEM. | $367K |
| Jun 23, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821P0110 | 221122 | ALLATOONA PROJ MGMT OFF | $16K |
| May 26, 2021 | Department of DefenseDLA ENERGY | SP060006C8250 | 221122 | 200612!009621!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8250 !A!N! !N! ! !20060922!20060922!006924989!006924989!006925341!N!GEORGIA POWER COMPANY !241 RALPH MCGILL BLVD NE !ATLANTA !GA!30308!30844!073!13!FORT GORDON !COLUMBIA !GEORGIA !+000004491000!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221122!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!J!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $1.3M |
| May 24, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $5K |
| May 10, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0003 | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY IGF::OT::IGF FOR OTHER FUNCTIONS | $185K |
| Apr 16, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00032 | 221122 | ADDITIONAL FUNDS FOR GEORGIA POWER TO EXTEND POWER TO THE MODULAR OFFICES AND CLASSROOMS. | $46K |
| Apr 2, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $48K |
| Apr 1, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $3K |
| Mar 5, 2021 | Department of the TreasuryOPERATION SERVICES | TIRSE17T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - UTILITIES - ELECTRIC SERVICES | $420K |
| Mar 1, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00021 | 221122 | ELECTRICAL SUPPLY HARDWARE AND INSTALLATION AT TROUP CREEK. GEORGIA POWER. | $5K |
| Feb 25, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $30K |
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