Federal Contractor Profile
Southern CO Services INC
$1.1B obligated·587 awards·17 agencies·35 NAICS
Federal Contracts
Showing contracts 701–750 of 1,912 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2022 | Department of DefenseW6QK ACC ANAD | W911KF22F0042 | 221122 | EMERGENCY HIGH VOLTAGE ELECTRICAL REPAIR | $100K |
| Jun 27, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0524 | 221122 | EMERGENCY ACQUISITION: ELECTRICAL DISTRIBUTION TESTING | $267K |
| Jun 24, 2022 | 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! ! | $279K |
| Jun 22, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $18K |
| Jun 17, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850113FA025 | 221122 | IGF::OT::IGF ANALYSIS (COMPRESSED AIR) | $234K |
| Jun 16, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2013U0151 | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $400K |
| Jun 16, 2022 | 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! ! | $493K |
| Jun 15, 2022 | Department of JusticeFCI ATLANTA | 15B30122F00000183 | 221122 | 2022 GA POWER STREET LIGHTING-MAY 9TH-JUNE8TH | $9K |
| Jun 15, 2022 | Department of JusticeFCI ATLANTA | 15B30122F00000181 | 221122 | 2022 GA POWER -OPTION GENERAL SERVICE-MAY 9-JUNE 8 | $238 |
| Jun 15, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA13F0020 | 221122 | NEW ELECTRIC SERVICES AT NARA AT ATLANTA. | $100K |
| Jun 15, 2022 | Department of JusticeFCI ATLANTA | 15B30122F00000182 | 221122 | 2022 GA POWER -POWER & LIGHT SMALL-MAY 11-JUNE 13 | $276 |
| Jun 13, 2022 | Department of DefenseFA3300 42 CONS CC | FA330016F0012 | 221122 | IGF::OT::IGF | $579K |
| Jun 9, 2022 | 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! ! | $316K |
| Jun 9, 2022 | Department of JusticeFCI ALICEVILLE | 15B31822F00000055 | 221122 | ALABAMA POWER - JANUARY 2022 UTILITY SERVICE | $74K |
| Jun 1, 2022 | Department of JusticeFCI ALICEVILLE | 15B31822F00000055 | 221122 | ALABAMA POWER - JANUARY 2022 UTILITY SERVICE | $64K |
| Jun 1, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522P0034 | 335311 | SP-CIO-53275 CIO-HRSITPMO ELECTRIC SERVICE FOR MACON FACILITY QTR 4 FY22 | $150K |
| May 26, 2022 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | GSP0415EW0017 | 221210 | "IGF::OT::IGF" UESC CONTRACT AWARD FOR ENERGY SAVING UPGRADES/RETROFITS AT THREE FEDERALLY OWNED BUILDINGS IN ATLANTA, NEWNAN, AND ROME, GEORGIA. THE PERIOD OF PERFORMANCE IS SIXTEEN (16) YEARS CONSISTING OF AN ANTICIPATED 300 DAY DESIGN AND CONSTRUCTION PERIOD AND A FIFTEEN (15) YEAR PAYMENT PERIOD. | $264K |
| May 24, 2022 | 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! ! | $493K |
| May 20, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $25K |
| May 13, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P0862 | 238210 | REPAIR/MAINTENANCE OF ELECTRICAL SWITCHGEAR | $21K |
| May 13, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $9K |
| May 11, 2022 | Department of JusticeFCI TALLADEGA | 15B31322F00000001 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $38K |
| May 10, 2022 | Department of JusticeFCI JESUP | 15B30722P00000228 | 221122 | FY 22 ELECTRICITY RP#002-22 | $80K |
| May 6, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0820 | 221122 | IGF::OT::IGF ECMS FOR BUILDING 229 | $6.4M |
| May 4, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0003 | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY IGF::OT::IGF FOR OTHER FUNCTIONS | $100K |
| May 4, 2022 | Department of JusticeFCI ATLANTA | 15B30122F00000142 | 221122 | FY2022-GA POWER-UNICOR FOR APRIL | $102K |
| May 3, 2022 | 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! ! | $272K |
| May 2, 2022 | Department of JusticeFCI ALICEVILLE | 15B31822F00000055 | 221122 | ALABAMA POWER - JANUARY 2022 UTILITY SERVICE | $118K |
| Apr 29, 2022 | 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 | $12K |
| Apr 29, 2022 | Department of JusticeFCI TALLADEGA | 15B31322F00000001 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $38K |
| Apr 25, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127816F0002 | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $100K |
| Apr 25, 2022 | 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! ! | $272K |
| Apr 21, 2022 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $189K |
| Apr 21, 2022 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $350K |
| Apr 20, 2022 | Department of JusticeFCI JESUP | 15B30722P00000228 | 221122 | FY 22 ELECTRICITY RP#002-22 | $91K |
| Apr 18, 2022 | Department of JusticeFCI ATLANTA | 15B30122F00000112 | 221122 | FY2022-GA POWER-ELECTRICAL SERVICE FOR FEBRUARY | $2K |
| Apr 18, 2022 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00001 | 221122 | PROVIDE ELECTRIC TO THE MAIN BUILDING, CHAPEL AND THE RV PARKING LOT. | $465K |
| Apr 18, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $47K |
| Apr 18, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $95K |
| Apr 15, 2022 | 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! ! | $247K |
| Apr 1, 2022 | 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! ! | $77K |
| Mar 31, 2022 | Department of JusticeFCI ATLANTA | 15B30122P00000078 | 221122 | FY2022-GA POWER-UNICOR FOR FEBRUARY | $112K |
| Mar 31, 2022 | Department of JusticeFCI ATLANTA | 15B30122P00000079 | 221122 | FEBRUARY FY22 STREET LIGHTING USAGE | $9K |
| Mar 28, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0144 | 221122 | TRI ANNUAL BREAKER TESTING | $288K |
| Mar 23, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13512 | 221122 | BUILDING 108 POWER INFRASTRUCTURE | $2.6M |
| Mar 23, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13521 | 221122 | BUILDING 108 SITE LIGHTING | $130K |
| Mar 23, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20P0072 | 221122 | REGULATED ELECTRIC UTILITY SERVICES | $4K |
| Mar 22, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0266 | 221122 | ELECTRIC UTILITY SERVICES - ANNISTON | $16K |
| Mar 21, 2022 | 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! ! | $272K |
| Mar 17, 2022 | Department of JusticeFCI JESUP | 15B30722P00000228 | 221122 | FY 22 ELECTRICITY RP#002-22 | $63K |
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