Federal Contractor Profile
Georgia Power Company
$198M obligated·170 awards·12 agencies·4 NAICS
Federal Contracts
Showing contracts 401–450 of 577 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 24, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9027 | 221122 | MCLB ALBANY HURRICAN RECOVERY REPAIRS | $1.7M |
| Jan 14, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127814F0016 | 221122 | IGF::OT::IGF - ELECTRIC SERVICE - WALTER F. GEORGE SITE OFFICE, FORT GAINES, GA. | $16K |
| Jan 14, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN19F5016 | 221122 | SHEP DISSOLVED OXYGEN DOWN-RIVER SITE UTILITIES AGREEMENT | $411K |
| Jan 10, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $30K |
| Dec 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0029 | 221122 | UESC ROBINS AFB GA IGF::OT::IGF | $340K |
| Dec 18, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - UTILITIES - ELECTRIC SERVICES | $88K |
| Dec 18, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0029 | 221122 | UESC ROBINS AFB GA IGF::OT::IGF | $216K |
| Dec 18, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0029 | 221122 | UESC ROBINS AFB GA IGF::OT::IGF | $83K |
| Dec 17, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0003 | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY IGF::OT::IGF FOR OTHER FUNCTIONS | $72 |
| Dec 12, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127814F0016 | 221122 | IGF::OT::IGF - ELECTRIC SERVICE - WALTER F. GEORGE SITE OFFICE, FORT GAINES, GA. | $26K |
| Dec 11, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19F0080 | 221122 | RO UTILITIES SERVICES (ELECTRIC) | $7K |
| Nov 28, 2018 | 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! ! | $216K |
| Nov 27, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127816F0014 | 221122 | IGF::OT::IGF GEORGIA POWER ELECTRIC UTILITY SERVICES FOR WOODRUFF/SEMINOLE | $12K |
| Nov 17, 2018 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | SP060004C8254 | 221122 | — | $220K |
| Nov 14, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $5K |
| Nov 8, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0003 | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY IGF::OT::IGF FOR OTHER FUNCTIONS | $290K |
| Nov 6, 2018 | Department of JusticeFCI ATLANTA | 15B30118FTP430006 | 221122 | THIS PURCHASE ORDER AUTHORIZES THE FEDERAL GOVERNMENT TO PURCHASE ELECTRICITY ON A MONTHLY ACCRUAL BASIS FOR THE TERM OF OCTOBER 1, 2017 - SEPTEMBER 30, 2018. | $35K |
| Nov 5, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0003 | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY IGF::OT::IGF FOR OTHER FUNCTIONS | $3K |
| Nov 2, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127814F0016 | 221122 | IGF::OT::IGF - ELECTRIC SERVICE - WALTER F. GEORGE SITE OFFICE, FORT GAINES, GA. | $11K |
| Oct 24, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA13F0020 | 221122 | NEW ELECTRIC SERVICES AT NARA AT ATLANTA. | $78K |
| Oct 23, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9027 | 221122 | MCLB ALBANY HURRICAN RECOVERY REPAIRS | $2.0M |
| Oct 11, 2018 | Department of JusticeFCI ATLANTA | 15B30119FUP430001 | 221122 | PURCHASE OF ELECTRICITY ON MONTHLY ACCRUAL FOR: (OCTOBER 1, 2018 - SEPTEMBER 30, 2019) FOR USP ATLANTA. | $195K |
| Oct 11, 2018 | Department of JusticeFCI ATLANTA | 15B30119FUP430002 | 221122 | PURCHASE OF ELECTRICITY ON MONTHLY ACCRUAL FOR: (OCTOBER 1, 2018 - SEPTEMBER 30, 2019) FOR USP ATLANTA UNICOR | $1.5M |
| Sep 28, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850113FA025 | 221122 | IGF::OT::IGF ANALYSIS (COMPRESSED AIR) | $610K |
| Sep 28, 2018 | 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! ! | $92K |
| Sep 27, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $15K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F1111 | 221122 | IGF::OT::IGF MCLB ALBANY TORNADO RECOVERY REPAIRS | $932K |
| Sep 24, 2018 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | SP060004C8254 | 221122 | — | $70K |
| Sep 14, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $24K |
| Sep 11, 2018 | Department of DefenseW6QM MICC-FT BENNING | W911SF18F5083 | 221122 | FOOD WASTE TO ENERGY ANALYSIS | $634K |
| Sep 5, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0258 | 221122 | ELECTRICAL UTILITY SERVICES FOR CARTERS PROJECT | $20K |
| Aug 30, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FSSB00132 | 221122 | MAINTENANCE REPAIR WORK ON DRIVING RANGE | $10K |
| Aug 27, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0003 | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY IGF::OT::IGF FOR OTHER FUNCTIONS | $40K |
| Aug 2, 2018 | Department of the TreasuryOPERATION SERVICES | TIRSE17T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - UTILITIES - ELECTRIC SERVICES | $180K |
| Jul 26, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $14K |
| Jul 25, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127816F0014 | 221122 | IGF::OT::IGF GEORGIA POWER ELECTRIC UTILITY SERVICES FOR WOODRUFF/SEMINOLE | $2K |
| Jul 18, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127814F0016 | 221122 | IGF::OT::IGF - ELECTRIC SERVICE - WALTER F. GEORGE SITE OFFICE, FORT GAINES, GA. | $500 |
| Jul 13, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $5K |
| Jul 5, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FSSB00068 | 221122 | ELECTRICAL SERVICES FOR MOULAR BUILDING AS OFFICE FOR INSTRUCTORS, ADDITIONAL BLEACHERS AND WATER DAMAGE AT TH 374 | $12K |
| Jun 25, 2018 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | 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. | $327K |
| Jun 21, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $12K |
| Jun 19, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127814F0016 | 221122 | IGF::OT::IGF - ELECTRIC SERVICE - WALTER F. GEORGE SITE OFFICE, FORT GAINES, GA. | $23K |
| Jun 15, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F0004 | 221122 | IGF::OT::IGF ELECTRICAL INSTALL SHEP DISSOLVED OXYGEN UPRIVER | $3K |
| Jun 13, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - UTILITIES - ELECTRIC SERVICES | $321K |
| May 29, 2018 | 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 |
| May 24, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127814F0016 | 221122 | IGF::OT::IGF - ELECTRIC SERVICE - WALTER F. GEORGE SITE OFFICE, FORT GAINES, GA. | $22K |
| May 8, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0029 | 221122 | UESC ROBINS AFB GA IGF::OT::IGF | $495K |
| Apr 30, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0258 | 221122 | ELECTRICAL UTILITY SERVICES FOR CARTERS PROJECT | $32K |
| Apr 24, 2018 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70117F0068 | 221122 | IGF::OT::IGF - TASK ORDER FROM GSA AREA WIDE CONTRACT TO PERFORM THE INSTALLATION OF AN UNDERGROUND UTILITY DUCT BANK AT THE ATLANTA VA HEALTH CARE SYSTEM. | $193K |
| Apr 24, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $10K |
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