Federal Contractor Profile
Southern CO Services INC
$1.1B obligated·587 awards·17 agencies·35 NAICS
Federal Contracts
Showing contracts 751–800 of 1,912 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 7, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $12K |
| Mar 7, 2022 | Department of JusticeFCI MIAMI | 15B30922P00000052 | 221210 | FLORIDA CITY GAS 2ND QUARTER FY22 | $12K |
| Mar 1, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850113FA025 | 221122 | IGF::OT::IGF ANALYSIS (COMPRESSED AIR) | $508K |
| Mar 1, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522P0021 | 335311 | SP-CIO-47139 ELECTRIC SERVICE FOR MACON FACILITY QTR3 FY22 | $150K |
| Feb 28, 2022 | Department of JusticeFCI TALLADEGA | 15B31322F00000001 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $44K |
| Feb 25, 2022 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $40K |
| Feb 25, 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 |
| Feb 24, 2022 | Department of DefenseW6QK ACC ANAD | W911KF22C0008 | 811310 | PREVENTIVE MAINT OF ELECTRICAL EQUIPMENT | $7.3M |
| Feb 23, 2022 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $144K |
| Feb 22, 2022 | Department of JusticeFCI JESUP | 15B30722P00000228 | 221122 | FY 22 ELECTRICITY RP#002-22 | $66K |
| Feb 9, 2022 | Department of JusticeFCI ALICEVILLE | 15B31822F00000055 | 221122 | ALABAMA POWER - JANUARY 2022 UTILITY SERVICE | $63K |
| Feb 8, 2022 | Department of JusticeFCI MIAMI | 15B30922P00000037 | 221210 | FLORIDA CITY GAS FIRST OCT/NOV/DEC 2021 FY2022 | $12K |
| Feb 2, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127816F0014 | 221122 | IGF::OT::IGF GEORGIA POWER ELECTRIC UTILITY SERVICES FOR WOODRUFF/SEMINOLE | $10K |
| Feb 2, 2022 | 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. | $128K |
| Feb 1, 2022 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $58K |
| Feb 1, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622P0468 | 811310 | EMERGENCY REPAIRS AND UPGRADES TO TWO GENERATORS LOCATED IN JACKSON, MS. | $10K |
| Jan 28, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $40K |
| Jan 28, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $51K |
| Jan 27, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0003 | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY IGF::OT::IGF FOR OTHER FUNCTIONS | $60K |
| Jan 27, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA13F0020 | 221122 | NEW ELECTRIC SERVICES AT NARA AT ATLANTA. | $50K |
| Jan 27, 2022 | Department of JusticeFCI JESUP | 15B30722P00000228 | 221122 | FY 22 ELECTRICITY RP#002-22 | $67K |
| Jan 27, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00014 | 221210 | NEW GAS CONTRACT AT ATLANTA ARCHIVES. | $16K |
| Jan 27, 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 | $62K |
| Jan 21, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0100 | 221122 | UESC NAS PENSACOLA (FINANCED PORTION) | $1.1M |
| Jan 18, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2013U0151 | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $400K |
| Jan 14, 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 |
| Jan 14, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $15K |
| Jan 14, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $25K |
| Jan 13, 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! ! | $46K |
| Jan 6, 2022 | Department of JusticeFCI TALLADEGA | 15B31322F00000001 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $44K |
| Jan 4, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $20K |
| Dec 29, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $39K |
| Dec 29, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $34K |
| Dec 28, 2021 | Department of JusticeFCI TALLADEGA | 15B31322F00000001 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $45K |
| Dec 28, 2021 | Department of JusticeFCI ALICEVILLE | 15B31822F00000044 | 221122 | ALABAMA POWER FY22 NOVEMBER & DECEMBER | $128K |
| Dec 28, 2021 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | SP060004C8254 | 221122 | — | $140K |
| Dec 27, 2021 | Department of JusticeFCI JESUP | 15B30722P00000228 | 221122 | FY 22 ELECTRICITY RP#002-22 | $147K |
| Dec 27, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000035 | 221122 | FY22-JANUARY 2022-ELECTRICAL SERVICE-UNICOR | $122K |
| Dec 27, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000036 | 221122 | FY22-FEBRUARY 2022-ELECTRICAL SERVICE-UNICOR | $102K |
| Dec 27, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000037 | 221122 | FY22-DECEMBER 2021-ELECTRICAL SERVICE | $18K |
| Dec 27, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000038 | 221122 | FY22-JANUARY 2022-ELECTRICAL SERVICE | $13K |
| Dec 27, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000039 | 221122 | FY22-FEBRUARY 2022-ELECTRICAL SERVICE | $12K |
| Dec 27, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000040 | 221122 | FY22-DECEMBER 2021-ELECTRICAL SERVICE-STREET LIGHT | $9K |
| Dec 27, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000034 | 221122 | FY22-DECEMBER 2021-ELECTRICAL SERVICE-UNICOR | $117K |
| Dec 27, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000041 | 221122 | FY22-JANUARY 2022-ELECTRICAL SERVICE-STREET LIGHT | $9K |
| Dec 27, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000042 | 221122 | FY22-FEBRUARY 2022-ELECTRICAL SERVICE-STREET LIGHT | $10K |
| Dec 20, 2021 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00001 | 221122 | PROVIDE ELECTRIC TO THE MAIN BUILDING, CHAPEL AND THE RV PARKING LOT. | $233K |
| Dec 20, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN19F5016 | 221122 | SHEP DISSOLVED OXYGEN DOWN-RIVER SITE UTILITIES AGREEMENT | $411K |
| Dec 17, 2021 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20P0072 | 221122 | REGULATED ELECTRIC UTILITY SERVICES | $3K |
| Dec 17, 2021 | 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 |
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