Federal Contractor Profile
Southern CO Services INC
$1.1B obligated·587 awards·17 agencies·35 NAICS
Federal Contracts
Showing contracts 801–850 of 1,912 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Dec 7, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F5001 | 221122 | SHEP - UPPER DISSOLVED OXYGEN FACILITY UTILITIES AGREEMENT | $600K |
| Dec 3, 2021 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $164K |
| Dec 2, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $10K |
| Dec 2, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127816F0002 | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $145K |
| Dec 1, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850113FA025 | 221122 | IGF::OT::IGF ANALYSIS (COMPRESSED AIR) | $438K |
| Dec 1, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $30K |
| Nov 24, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0820 | 221122 | IGF::OT::IGF ECMS FOR BUILDING 229 | $1.0M |
| Nov 24, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $25K |
| Nov 23, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000024 | 221122 | FY22-NOVEMBER 2021-ELECTRICAL SERVICE-UNICOR | $117K |
| Nov 23, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000005 | 221122 | FY2022 OCTOBER 2021 UNICOR ELECTRIC | $2K |
| Nov 23, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000023 | 221122 | FY22-NOVEMBER 2021-ELECTRICAL SERVICE | $16K |
| Nov 23, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2013U0151 | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $96K |
| Nov 23, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $11K |
| Nov 19, 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 |
| Nov 15, 2021 | Department of JusticeFCI TALLADEGA | 15B31322F00000001 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $52K |
| Nov 12, 2021 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - UTILITIES - ELECTRIC SERVICES | $110K |
| Nov 10, 2021 | Department of JusticeFCI ALICEVILLE | 15B31822F00000010 | 221122 | ALABAMA POWER OCTOBER FY22 | $71K |
| Nov 9, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0003 | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY IGF::OT::IGF FOR OTHER FUNCTIONS | $60K |
| Nov 8, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F92517 | 221210 | IGF::OT::IGF:: UTILITY ENERGY SERVICE CONTRACT | $588K |
| Nov 5, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000011 | 221122 | FY2022 NOVEMBER 2021 ELECTRIC STREET LIGHTING | $9K |
| Nov 4, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA13F0020 | 221122 | NEW ELECTRIC SERVICES AT NARA AT ATLANTA. | $50K |
| Nov 4, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $96K |
| Nov 3, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522P0004 | 221111 | SP-CIO-40474 ELECTRIC SERVICE FOR MACON FACILITY QTR 1 FY22 | $149K |
| Nov 3, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $7K |
| Nov 3, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $12K |
| Nov 3, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127816F0008 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES | $48K |
| Nov 2, 2021 | 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 |
| Nov 2, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00014 | 221210 | NEW GAS CONTRACT AT ATLANTA ARCHIVES. | $16K |
| Nov 1, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282308F6023 | 221122 | GULF POWER UESC | $825K |
| Oct 26, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000004 | 221122 | FY2022 OCTOBER 2021 ELECTRIC | $11K |
| Oct 26, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000005 | 221122 | FY2022 OCTOBER 2021 UNICOR ELECTRIC | $112K |
| Oct 26, 2021 | Department of JusticeFCI ATLANTA | 15B30122F00000007 | 221122 | FY2022 OCTOBER 2021 ELECTRIC STREET LIGHTING | $9K |
| Oct 22, 2021 | 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! ! | $816K |
| Oct 20, 2021 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $70K |
| Oct 19, 2021 | 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 | $533K |
| Oct 1, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0022 | 221122 | HIGH VOLTAGE SERVICES | $63K |
| Oct 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00001 | 221122 | PROVIDE ELECTRIC TO THE MAIN BUILDING, CHAPEL AND THE RV PARKING LOT. | $233K |
| Oct 1, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F5754 | 221122 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $63K |
| Sep 30, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2013U0151 | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $241K |
| Sep 30, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F1111 | 221122 | IGF::OT::IGF MCLB ALBANY TORNADO RECOVERY REPAIRS | $932K |
| Sep 28, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124J13C0016 | 221210 | 10TH YEAR OP/MAINT | $143K |
| Sep 27, 2021 | 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). | $1.9M |
| Sep 24, 2021 | Department of DefenseFA4417 1 SOCONS | FA441720F0243 | 221122 | ASSESS SUBSTATIONS GSA TASK ORDER GULF POWER | $45K |
| Sep 24, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F1103 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR THE HAMPTON ROADS AREA | $24K |
| Sep 23, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000097 | 221122 | CDP ECM PROJECT/COBRATF STEAM | $275K |
| Sep 22, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127818F0258 | 221122 | ELECTRICAL UTILITY SERVICES FOR CARTERS PROJECT | $22K |
| Sep 17, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00122 | 221122 | ELECTRICAL SERVICES CONSTRUCT PREFABRICATED MODULAR DORMITORIES TIN GLYNCO TO SUPPORT STUDENTS. | $57K |
| Sep 16, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000082 | 221122 | CDP ECM PROJECT/BUILDING 61 LIGHTING | $418K |
| Sep 14, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320C00011 | 221210 | NEW CONTRACT FOR GAS SERVICES AT THE JIMMY CARTER PRESIDENTIAL LIBRARY. | $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