Federal Contractor Profile
Southern CO Services INC
$1.1B obligated·587 awards·17 agencies·35 NAICS
Federal Contracts
Showing contracts 451–500 of 1,912 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00001 | 221122 | NEW ELECTRIC TASK ORDER AT THE ATLANTA ARCHIVES. | $20K |
| Oct 26, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320C00011 | 221210 | NEW CONTRACT FOR GAS SERVICES AT THE JIMMY CARTER PRESIDENTIAL LIBRARY. | $725 |
| Oct 24, 2023 | Department of DefenseDLA ENERGY | SP060015C8303 | 221122 | IGF::OT::IGF AWARD OF ELECTRIC UTILITY SERVICES CONTRACT IN CONJUNCTION WITH THE PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT GILLEM ENCLAVE, GA | $8K |
| Oct 10, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008512C2219 | 238220 | IGF::OT::IGF UTILITY ENGERGY SERVICES CONTRACT, ENERGY CONSERVATION MEASURES AT JOINT EXPEDITIONARY BASE LITTLE CREEK-FORT STORY, VIRGINIA | $566K |
| Oct 10, 2023 | 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. | $42K |
| Oct 1, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0052 | 221122 | GENERATOR MAINTENANCE | $250K |
| Oct 1, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0022 | 221122 | HIGH VOLTAGE SERVICES | $66K |
| Sep 28, 2023 | 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! ! | $1.6M |
| Sep 27, 2023 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0522F0028 | 221210 | UESC FOR THE STATE OF GEORGIA | $529K |
| Sep 27, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P1434 | 238210 | ELECTRICAL EQUIPMENT DIAGNOSIS | $67K |
| Sep 27, 2023 | 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! ! | $456K |
| Sep 26, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2013U0151 | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $19K |
| Sep 26, 2023 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $328K |
| Sep 22, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F9973 | 221122 | ELECTRIC UTILITY SERVICES, MCLB ALBANY, GA | $834K |
| Sep 21, 2023 | 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! ! | $24K |
| Sep 20, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $25K |
| Sep 19, 2023 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC023FA017 | 221122 | UTILITY ENERGY SERVICE CONTRACT INVESTMENT GRADE AUDIT (IGA) AT STENNIS SPACE CENTER, MS | $53K |
| Sep 19, 2023 | 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! ! | $278K |
| Sep 19, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $9K |
| Sep 14, 2023 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362523P0029 | 335311 | ELECTRIC SERVICE FOR MACON FACILITY QTR4 | $150K |
| Sep 13, 2023 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $168K |
| Sep 11, 2023 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0522F0028 | 221210 | UESC FOR THE STATE OF GEORGIA | $4.1M |
| Sep 6, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623P1626 | 811310 | EMERGENCY BREAKER REPAIR | $14K |
| Sep 5, 2023 | Department of JusticeFCC COLEMAN | 15B30923P00000036 | 221210 | FLORIDA CITY GAS - FY23 | $2K |
| Sep 5, 2023 | 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). | $435K |
| Sep 5, 2023 | 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! ! | $278K |
| Sep 1, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2013U0151 | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $130K |
| Aug 31, 2023 | Department of JusticeFCI ATLANTA | 15B30123F00000054 | 221122 | FY2023 4TH QUARTER ELECTRIC | $392K |
| Aug 31, 2023 | Department of JusticeFCC COLEMAN | 15B30923P00000036 | 221210 | FLORIDA CITY GAS - FY23 | $2K |
| Aug 28, 2023 | 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! ! | $68K |
| Aug 24, 2023 | 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! ! | $1K |
| Aug 23, 2023 | 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 | $437K |
| Aug 23, 2023 | Department of DefenseW6QK ACC ANAD | W911KF20F0156 | 221122 | EMERGENCY GAS LINE REPAIR | $50K |
| Aug 17, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320C00011 | 221210 | NEW CONTRACT FOR GAS SERVICES AT THE JIMMY CARTER PRESIDENTIAL LIBRARY. | $62K |
| Aug 17, 2023 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00001 | 221122 | PROVIDE ELECTRIC TO THE MAIN BUILDING, CHAPEL AND THE RV PARKING LOT. | $233K |
| Aug 16, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2013U0151 | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $170K |
| Aug 15, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FGLB00090 | 221122 | GEORGIA POWER TO INSTALL ELECTRICAL PRIMARY POWER SUPPLY TO SUPPORT A NEW POND FOUNTAIN AND GENERAL ELECTRICAL SERVICE FOR FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC). | $7K |
| Aug 14, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $30K |
| Aug 10, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127820F0088 | 221122 | ELECTRIC UTILITY SERVICES FOR BWT/ALCOOSA PROJECT MANAGEMENT OFFICE AND COMPOND, ARL POWER FOR LOCKS, AND DESIGNATED AREAS. | $20K |
| Aug 10, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $9K |
| Aug 9, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516C0003 | 221122 | IGF::CT::IGF ELECTRIC UTILITY SERVICE PENSACOLA COMMISSARY | $368K |
| Aug 8, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $10K |
| Aug 8, 2023 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $108K |
| Jul 31, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $30K |
| Jul 28, 2023 | Department of JusticeFCI ATLANTA | 15B30123F00000054 | 221122 | FY2023 4TH QUARTER ELECTRIC | $450K |
| Jul 27, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127816F0002 | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $50K |
| Jul 25, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481923F0044 | 221122 | RELOCATE EXISTING TRANSFORMER, ADD ADDITIONAL TRANSFORMER(S) AND POWER LINES AS NEEDED TO SUPPORT THE MARINA PROJECT. | $28K |
| Jul 20, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $39K |
| Jul 19, 2023 | Department of JusticeFCI ALICEVILLE | 15B31823F00000035 | 221122 | INSTITUTION ELECTRIC UTILITY SERVICE - REMAINING FY23 | $175K |
| Jul 19, 2023 | Department of JusticeFCI TALLADEGA | 15B31323F00000003 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $175K |
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