Federal Contractor Profile
Southern CO Services INC
$1.1B obligated·587 awards·17 agencies·35 NAICS
Federal Contracts
Showing contracts 501–550 of 1,912 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2023 | Department of JusticeFCI ALICEVILLE | 15B31823F00000035 | 221122 | INSTITUTION ELECTRIC UTILITY SERVICE - REMAINING FY23 | $175K |
| Jul 14, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850113FA025 | 221122 | IGF::OT::IGF ANALYSIS (COMPRESSED AIR) | $1.0M |
| Jul 12, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0052 | 221122 | GENERATOR MAINTENANCE | $423K |
| Jul 11, 2023 | Department of JusticeFCI ATLANTA | 15B30123F00000050 | 221122 | FY2023 4TH QUARTER ELECTRIC | $450K |
| Jun 26, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $17K |
| Jun 23, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0286 | 221122 | STEAM SYSTEM STUDY AS REQUIRED BY VA REGULATION. | $764K |
| Jun 16, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000038 | 221122 | ENERGY CONSERVATION MEASURE PROJECT FOR THE CDP HVAC UPGRADES PERIOD OF PERFORMANCE: 06/16/2023 - 6/15/2023 | $150K |
| Jun 15, 2023 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362523P0019 | 335311 | ELECTRIC SERVICE FOR MACON FACILITY QTR3 | $150K |
| Jun 15, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2013U0151 | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $300K |
| Jun 15, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000039 | 221122 | ENERGY CONSERVATION MEASURE PROJECT FOR THE CDP INTERIOR / EXTERIOR LIGHTING (LED UPGRADE) PERIOD OF PERFORMANCE: 06/15/2023 - 06/14/2024 | $400K |
| Jun 9, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127818F0258 | 221122 | ELECTRICAL UTILITY SERVICES FOR CARTERS PROJECT | $28K |
| Jun 9, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4022F00000280 | 221122 | TASK ORDER TO PROVIDE ELECTRICAL SERVICE FOR THE GUARD SHACK AT GATE ENTRANCE OF THE MSRO IN BILOXI, MS. | $4K |
| Jun 8, 2023 | Department of JusticeFCI ALICEVILLE | 15B31823F00000035 | 221122 | INSTITUTION ELECTRIC UTILITY SERVICE - REMAINING FY23 | $450K |
| Jun 7, 2023 | Department of DefenseFA3300 42 CONS CC | FA330016F0012 | 221122 | IGF::OT::IGF | $598K |
| Jun 1, 2023 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0523F0026 | 221210 | ANNUAL PAYMENT 8 - GA0125ZZ GA0118ZZ GA0008ZZ 3 GEORGIA UESC BLDGS | $278K |
| Jun 1, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P0862 | 238210 | REPAIR/MAINTENANCE OF ELECTRICAL SWITCHGEAR | $20K |
| May 30, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124923F0130 | 221210 | AGLC O&M NATURAL GAS BASE YEAR FUNDING FOR 1 JUNE 23 -31 MAY 2024 | $394K |
| May 30, 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! ! | $776K |
| May 24, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127816F0014 | 221122 | IGF::OT::IGF GEORGIA POWER ELECTRIC UTILITY SERVICES FOR WOODRUFF/SEMINOLE | $3K |
| May 18, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $83K |
| May 17, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0466 | 221122 | ELECTRICAL DISTRIBUTION TESTING | $368K |
| May 16, 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! ! | $845K |
| May 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F9955 | 221122 | REPAIR REGULATOR - GULFPORT MS - NCBC - | $10K |
| May 12, 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 | $34K |
| May 12, 2023 | Department of JusticeFCI JESUP | 15B30723P00000002 | 221122 | FY 23 ELECTRICITY- TO INCLUDE CURRENT MONTH -UNDER CONTINUING RESOLUTION. FAR 6.302 | $560K |
| May 12, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516C0003 | 221122 | IGF::CT::IGF ELECTRIC UTILITY SERVICE PENSACOLA COMMISSARY | $359K |
| May 4, 2023 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00001 | 221122 | PROVIDE ELECTRIC TO THE MAIN BUILDING, CHAPEL AND THE RV PARKING LOT. | $233K |
| May 4, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $8K |
| Apr 26, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $60K |
| Apr 21, 2023 | Department of JusticeFCI WASECA | 15B41523P00000018 | 238210 | P1 GENERATOR TROUBLESHOOT GEN-02 ELECTRIC | $3K |
| Apr 21, 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! ! | $717K |
| Apr 19, 2023 | Department of JusticeFCI TALLADEGA | 15B31323F00000003 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $248K |
| Apr 18, 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! ! | $9K |
| Apr 14, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2013U0151 | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $400K |
| Apr 13, 2023 | Department of JusticeFCI MIAMI | 15B30923P00000036 | 221210 | FLORIDA CITY GAS - FY23 | $15K |
| Apr 12, 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 | $17K |
| Apr 6, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $47K |
| Apr 6, 2023 | Department of JusticeFCI ALICEVILLE | 15B31823F00000004 | 221122 | INSTITUTION ELECTRIC UTILITY SERVICE | $23K |
| Apr 4, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0023 | 221122 | ELECTRICAL VEHICLE (EV) CHARGING STATION | $4.0M |
| Apr 3, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00001 | 221122 | NEW ELECTRIC TASK ORDER AT THE ATLANTA ARCHIVES. | $100K |
| Mar 30, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0003 | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY IGF::OT::IGF FOR OTHER FUNCTIONS | $150K |
| Mar 24, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $4K |
| Mar 23, 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! ! | $845K |
| Mar 21, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00029 | 221122 | ELECTRICAL SERVICES FOR GEORGIA POWER TO INSTALL PRIMARY POWER SUPPLY FOR CAMERA SYSTEM AT KEIFER CIRCLE TO SUPPORT FLETC'S TRAINING. | $2K |
| Mar 16, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $15K |
| Mar 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F9955 | 221122 | REPAIR REGULATOR - GULFPORT MS - NCBC - | $51K |
| Mar 15, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $14K |
| Mar 13, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $34K |
| Mar 10, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $22K |
| Mar 8, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $30K |
Get Alerted Before Southern CO Services INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free