Federal Contractor Profile
Georgia Power Company
$198M obligated·170 awards·12 agencies·4 NAICS
Federal Contracts
Showing contracts 351–400 of 577 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F5001 | 221122 | SHEP - UPPER DISSOLVED OXYGEN FACILITY UTILITIES AGREEMENT | $600K |
| Jan 13, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA13F0020 | 221122 | NEW ELECTRIC SERVICES AT NARA AT ATLANTA. | $55K |
| Dec 27, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620P0243 | 221122 | ELECTRIC POWER SERVICES | $6K |
| Dec 20, 2019 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - UTILITIES - ELECTRIC SERVICES | $8K |
| Dec 18, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00020 | 221122 | THE CONTRACTOR SHALL INSTALL UTILITY POWER TO FLETC BUILDING 36, GLYNCO GA. IN ADDITION, THE CONTRACTOR SHALL COMPLETE OH TO UG CONVERSION TO ASSIST WITH THE UTILITY POWER INSTALL AT BUILDING 36 | $134K |
| Dec 17, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN19F5016 | 221122 | SHEP DISSOLVED OXYGEN DOWN-RIVER SITE UTILITIES AGREEMENT | $411K |
| Dec 12, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127816F0014 | 221122 | IGF::OT::IGF GEORGIA POWER ELECTRIC UTILITY SERVICES FOR WOODRUFF/SEMINOLE | $8K |
| Dec 9, 2019 | 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! ! | $221K |
| Dec 2, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07085 | 221122 | PROVISION OF POWER POLES AND SERVICE FOR ELECTRICITY | $34K |
| Nov 21, 2019 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - UTILITIES - ELECTRIC SERVICES | $122K |
| Nov 15, 2019 | 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! ! | $221K |
| Nov 12, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA13F0020 | 221122 | NEW ELECTRIC SERVICES AT NARA AT ATLANTA. | $80K |
| Nov 12, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0003 | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY IGF::OT::IGF FOR OTHER FUNCTIONS | $92K |
| Nov 7, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $25K |
| Nov 5, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0258 | 221122 | ELECTRICAL UTILITY SERVICES FOR CARTERS PROJECT | $15K |
| Oct 31, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA13F0020 | 221122 | NEW ELECTRIC SERVICES AT NARA AT ATLANTA. | $23K |
| Oct 29, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00006 | 221122 | POLE RELOCATION BY GA POWER AT USE OF FORCE CANOPIES | $2K |
| Oct 25, 2019 | Department of JusticeFCI JESUP | 15B30720FVP430006 | 221122 | GEORGIA POWER SERVICES FOR OCTOBER 2019 - DECEMBER 2019 | $196K |
| Oct 24, 2019 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | SP060004C8254 | 221122 | — | $150K |
| Oct 22, 2019 | Department of JusticeFCI ATLANTA | 15B30120FVP430003 | 221122 | ELECTRICITY SERVICE ORDER PLACED AGINST GSA CONTRACT: GS-00P-15-BSD-1134 FOR FY 20 OCTOBER 1, 2019 - SEPTEMBER 30, 2020) IAW FAR 52.232-18, AVAILABILITY OF FUNDS APPLIES | $148K |
| Oct 22, 2019 | Department of JusticeFCI ATLANTA | 15B30120FVP430004 | 221122 | FY 20 ELECTRICITY SERVICE FOR USP ATLANTA UNICOR, PLACED AGAINST GSA CONTRACT: (GS-00P-15-BSD-1134) IAW FAR 52.232-18, AVAILABILITY OF FUNDS APPLIES | $1.5M |
| Oct 1, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020F0022 | 221122 | ELECTRICAL SERVICE FY20 | $26K |
| Sep 30, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850113FA025 | 221122 | IGF::OT::IGF ANALYSIS (COMPRESSED AIR) | $1.0M |
| Sep 30, 2019 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - UTILITIES - ELECTRIC SERVICES | $10K |
| Sep 27, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0390 | 221122 | ALLATOONA GA POWER - PUBLIC UTILITY ELECTRIC WORK | $19K |
| Sep 24, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0253 | 221122 | ELECTRIC | $207K |
| Sep 23, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F1111 | 221122 | IGF::OT::IGF MCLB ALBANY TORNADO RECOVERY REPAIRS | $932K |
| Sep 14, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0003 | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY IGF::OT::IGF FOR OTHER FUNCTIONS | $76K |
| Sep 12, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $15K |
| Aug 22, 2019 | 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! ! | $246K |
| Aug 9, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $28K |
| Jul 30, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0614 | 221122 | ELECTRIC FOR DUBLIN VAMC | $935K |
| Jul 30, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0669 | 221122 | ELECTRICAL UTILITY CONTRACT (6-MONTHS) FOR THE ATLANTA VAMC, ATLANTA VA CLINIC, VA CLINIC @ FT. MAC, TR HOUSE REDAN AND TR HOUSE ROCKBRIDGE. | $1.9M |
| Jun 27, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $50K |
| Jun 20, 2019 | 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! ! | $1.5M |
| Jun 20, 2019 | 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! ! | $11K |
| May 31, 2019 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | 47PE0419F0018 | 221122 | UTILITY ELECTRIC, AREA WIDE, BLDG #GA0009ZZ - LOCATION 500 FORD ST. E. AUGUSTA, GA 30901. | $78K |
| May 31, 2019 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | 47PE0419F0019 | 221122 | UTILITY ELECTRIC SERVICE, BLDG# GA0009ZZ - 500 FORD ST. E. AUGUSTA, GA 30901 | $6K |
| May 29, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362519P0067 | 221122 | ELECTRIC SERVICE FOR MACON FACILITY | $140K |
| May 8, 2019 | 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! ! | $9K |
| May 3, 2019 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - UTILITIES - ELECTRIC SERVICES | $442K |
| May 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0253 | 221122 | ELECTRIC | $2.8M |
| Apr 30, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $44K |
| Apr 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0268 | 221122 | ELECTRIC | $35K |
| Mar 19, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0820 | 221122 | IGF::OT::IGF ECMS FOR BUILDING 229 | $4.3M |
| Mar 7, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA13F0020 | 221122 | NEW ELECTRIC SERVICES AT NARA AT ATLANTA. | $143K |
| Feb 28, 2019 | 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! ! | $649K |
| Feb 25, 2019 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362519P0035 | 221122 | QUARTERLY ELECTRIC SERVICE FOR MACON FACILITY | $140K |
| Feb 14, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA13F0020 | 221122 | NEW ELECTRIC SERVICES AT NARA AT ATLANTA. | $45K |
| Feb 5, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $17K |
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