Federal Contractor Profile
Southern CO Services INC
$1.1B obligated·594 awards·17 agencies·35 NAICS
Federal Contracts
Showing award actions 1–50 of 2,006 funded award actions, most recent first.
- Contracts with positive obligations
- 594
- Funded award actions shown
- 2,006
- Obligations shown
- $1.1B
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2026 | Department of JusticeFAO | 15B31826F00000004 | 221122 | FCI ALICEVILLE ELECTRICAL SERVICE FY26 GS00P15BSD1133 | $7K |
| Nov 3, 2026 | Department of JusticeFAO | 15B30926P00000050 | 221210 | FCI MIAMI NATURAL GAS TRANSPORTATION FY26 | $106 |
| Oct 28, 2026 | Department of JusticeFCI MIAMI | 15B30927P00000015 | 221210 | FLORIDA CITY GAS - FY27 - QTR 1 | $13K |
| Oct 27, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0008 | 221122 | MISSISSIPPI POWER COMPANY (MPC) FOR ELECTRIC SERVICE FOR JOHN C. STENNIS SPACE CENTER (SSC) | $591K |
| Oct 21, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25627F0037 | 221122 | GENERATOR MAINTENANCE | $305K |
| Oct 21, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC25FA032 | 221210 | NASA LANGLEY RESEARCH CENTER NATURAL GAS UTILITY CONTRACT WITH VIRGINIA NATURAL GAS THROUGH GENERAL SERVICES ADMINISTRATION'S (GSA) AREA-WIDE-CONTRACT. | $470K |
| Oct 21, 2026 | Department of JusticeFCI JESUP | 15B30727F00000006 | 221122 | FCI JESUP ELECTRIC UTILITY SERVICE FY27 CONTRACT #47PA0425D0026 | $326K |
| Oct 20, 2026 | Department of JusticeFCI TALLADEGA | 15B31327F00000005 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA "EO 14398" | $210K |
| Oct 1, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25627F0005 | 221122 | HIGH VOLTAGE MAINT | $251K |
| Sep 25, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0008 | 221122 | MISSISSIPPI POWER COMPANY (MPC) FOR ELECTRIC SERVICE FOR JOHN C. STENNIS SPACE CENTER (SSC) | $141K |
| Sep 24, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1117 | 221122 | MISSISSIPPI POWER ELECTRICITY, PROVIDE ELECTRICAL SERVICES TO ARMED FORCES RETIREMENT HOME GULFPORT MISSISSIPPI, CHAPEL ACCOUNT #09154-59040, MAIN CAMPUS ACCOUNT #07449-02047, AND RV PARK ACCOUNT #85159-82008 | $485K |
| Sep 21, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0008 | 221122 | MISSISSIPPI POWER COMPANY (MPC) FOR ELECTRIC SERVICE FOR JOHN C. STENNIS SPACE CENTER (SSC) | $1.5M |
| Sep 17, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025F0002 | 221210 | NATURAL GAS DISTRIBUTION UTILITY SERVICE AT KENNEDY SPACE CENTER (KSC). | $172K |
| Sep 17, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00005 | 221122 | ELECTRICITY SERVICE ORDER PLACED AGAINST GSA CONTRACT: GS-00P-15-BSD-1134 AT THE JIMMY CARTER LIBRARY. | $52K |
| Sep 17, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0008 | 221122 | MISSISSIPPI POWER COMPANY (MPC) FOR ELECTRIC SERVICE FOR JOHN C. STENNIS SPACE CENTER (SSC) | $1.9M |
| Sep 15, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC25FA032 | 221210 | NASA LANGLEY RESEARCH CENTER NATURAL GAS UTILITY CONTRACT WITH VIRGINIA NATURAL GAS THROUGH GENERAL SERVICES ADMINISTRATION'S (GSA) AREA-WIDE-CONTRACT. | $26K |
| Sep 15, 2026 | Department of JusticeFCI TALLADEGA | 15B31326F00000004 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $8K |
| Sep 4, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00005 | 221122 | ELECTRICITY SERVICE ORDER PLACED AGAINST GSA CONTRACT: GS-00P-15-BSD-1134 AT THE JIMMY CARTER LIBRARY. | $25K |
| Sep 2, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320C00011 | 221210 | NEW CONTRACT FOR GAS SERVICES AT THE JIMMY CARTER PRESIDENTIAL LIBRARY. | $40K |
| Sep 2, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000060 | 221122 | 10 YEAR (BASE + 9 OPTIONS) TASK ORDER AGAINST THE GSA AREA WIDE CONTRACT FOR ELECTRIC UTILITY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS (CDP) IN ANNISTON, AL. CONTRACTOR TO PROVIDE ELECTRIC UTILITY SERVICES IN ACCORDANCE WITH GSA AREAWIDE CON | $230K |
| Sep 2, 2026 | Department of JusticeFCI ATLANTA | 15B30126F00000059 | 221122 | FY26 P4 GEORGIA POWER - ELECTRIC SERVICES | $167K |
| Aug 18, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC25FA032 | 221210 | NASA LANGLEY RESEARCH CENTER NATURAL GAS UTILITY CONTRACT WITH VIRGINIA NATURAL GAS THROUGH GENERAL SERVICES ADMINISTRATION'S (GSA) AREA-WIDE-CONTRACT. | $665K |
| Aug 18, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0008 | 221122 | MISSISSIPPI POWER COMPANY (MPC) FOR ELECTRIC SERVICE FOR JOHN C. STENNIS SPACE CENTER (SSC) | $706K |
| Aug 18, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00064 | 221122 | GEORGIA POWER INFRASTRUCTURE FOR FLOOD MITIGATION AND SITE IMPROVEMENT PROJECT | $52K |
| Aug 14, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0780 | 238210 | INCOMING ELECTRICAL FEED SERVICES | $204K |
| Aug 12, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00005 | 221122 | ELECTRICITY SERVICE ORDER PLACED AGAINST GSA CONTRACT: GS-00P-15-BSD-1134 AT THE JIMMY CARTER LIBRARY. | $10K |
| Aug 12, 2026 | Department of JusticeFCI ATLANTA | 15B30126F00000059 | 221122 | FY26 P4 GEORGIA POWER - ELECTRIC SERVICES | $213K |
| Aug 10, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000239 | 221122 | THE PURPOSE OF THIS CONTRACT AWARD IS TO SECURE ELECTRICAL UTILITY SERVICES FOR FEMA OFFICE SPACE IN BILOXI MISSISSIPPI THROUGH THE RECENT GSA AREAWIDE CONTRACT WITH MISSISSIPPI POWER COMPANY AS REQUIRED BY STATUTE FOR A BASE AND FOUR OPTION YEARS FO | $2K |
| Aug 5, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000060 | 221122 | 10 YEAR (BASE + 9 OPTIONS) TASK ORDER AGAINST THE GSA AREA WIDE CONTRACT FOR ELECTRIC UTILITY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS (CDP) IN ANNISTON, AL. CONTRACTOR TO PROVIDE ELECTRIC UTILITY SERVICES IN ACCORDANCE WITH GSA AREAWIDE CON | $2.4M |
| Aug 3, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025F0002 | 221210 | NATURAL GAS DISTRIBUTION UTILITY SERVICE AT KENNEDY SPACE CENTER (KSC). | $74K |
| Aug 3, 2026 | Department of JusticeFCI TALLADEGA | 15B31326F00000004 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $108K |
| Jul 28, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC25FA032 | 221210 | NASA LANGLEY RESEARCH CENTER NATURAL GAS UTILITY CONTRACT WITH VIRGINIA NATURAL GAS THROUGH GENERAL SERVICES ADMINISTRATION'S (GSA) AREA-WIDE-CONTRACT. | $207K |
| Jul 27, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021FA004 | 221122 | STENNIS SPACE CENTER (SSC) CONSTRUCTION OF FACILITIES (COF)ENERGY CONSERVATION PROJECT IN ACCORDANCE WITH THE INVESTMENT GRADE AUDIT (IGA) DATE 8/27/2021 OF THE MISSISSIPPI POWER COMPANY (MPC) UTILITY ENERGY SERVICES CONTRACT (UESC). | $23K |
| Jul 24, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F9403 | 221122 | ELECTRICITY SERVICES FOR THE U.S. ARMED FORCES RETIREMENT HOME - GULFPORT, MISSISSIPPI CAMPUS | $599K |
| Jul 23, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $30K |
| Jul 23, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127818F0258 | 221122 | ELECTRICAL UTILITY SERVICES FOR CARTERS PROJECT | $33K |
| Jul 21, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F9973 | 221122 | ELECTRIC UTILITY SERVICES, MCLB ALBANY, GA | $1.1M |
| Jul 20, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0008 | 221122 | MISSISSIPPI POWER COMPANY (MPC) FOR ELECTRIC SERVICE FOR JOHN C. STENNIS SPACE CENTER (SSC) | $712K |
| Jul 16, 2026 | Department of DefenseDLA ENERGY | SP060003C8262 | 221122 | 200309!009606!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8262 !A!N! !N! !20030523!20030523!006900120!006900120!006925341!N!ALABAMA POWER COMPANY !600 NORTH 18TH STREET !BIRMINGHAM !AL!35291!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !+000001875912!N!Y!000087983040!S112!ELECTRIC SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !221122!E! !3!C!S! ! ! !99990909!B! ! !B! !A!N!K!2!002!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $954K |
| Jul 15, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850113FA025 | 221122 | IGF::OT::IGF ANALYSIS (COMPRESSED AIR) | $1.7M |
| Jul 6, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025F0002 | 221210 | NATURAL GAS DISTRIBUTION UTILITY SERVICE AT KENNEDY SPACE CENTER (KSC). | $109K |
| Jul 6, 2026 | Department of DefenseDLA ENERGY | SP060003C8262 | 221122 | 200309!009606!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8262 !A!N! !N! !20030523!20030523!006900120!006900120!006925341!N!ALABAMA POWER COMPANY !600 NORTH 18TH STREET !BIRMINGHAM !AL!35291!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !+000001875912!N!Y!000087983040!S112!ELECTRIC SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !221122!E! !3!C!S! ! ! !99990909!B! ! !B! !A!N!K!2!002!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $440K |
| Jun 30, 2026 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857126P0069 | 532490 | PZIMA - FDB# 81915 - HIGH PRIORITY - 450 TON CHILLER RENTAL FOR B20128 | $333K |
| Jun 25, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0484 | 238210 | PREVENTIVE MAINTENANCE OF 12.47KV POWER DISTRIBUTION EQUIPMENT BASE PLUS 4 OPTION YEARS | $69K |
| Jun 24, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $28K |
| Jun 22, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC25FA032 | 221210 | NASA LANGLEY RESEARCH CENTER NATURAL GAS UTILITY CONTRACT WITH VIRGINIA NATURAL GAS THROUGH GSA'S AREA-WIDE-CONTRACT. | $3K |
| Jun 22, 2026 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR526P00000006 | 221210 | THIS FACILITY REQUIRES GAS UTILITY SERVICE FOR THE REGION FIVE OPERATION. BASE PERIOD OF PERFORMANCE JULY 30, 2026- JULY 29, 2027. | $6K |
| Jun 17, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0008 | 221122 | MISSISSIPPI POWER COMPANY (MPC) FOR ELECTRIC SERVICE FOR JOHN C. STENNIS SPACE CENTER (SSC) | $4.6M |
| Jun 16, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $22K |
| Jun 15, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000060 | 221122 | 10 YEAR (BASE + 9 OPTIONS) TASK ORDER AGAINST THE GSA AREA WIDE CONTRACT FOR ELECTRIC UTILITY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS (CDP) IN ANNISTON, AL. CONTRACTOR TO PROVIDE ELECTRIC UTILITY SERVICES IN ACCORDANCE WITH GSA AREAWIDE CON | $650K |
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