Federal Contractor Profile
Southern CO Services INC
$1.1B obligated·587 awards·17 agencies·35 NAICS
Federal Contracts
Showing contracts 851–900 of 1,912 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021F0080 | 221210 | THIS SERVICE IS TO PROVIDE UPGRADES TO SELECT COMMODITIES ON FT. EUSTIS BASE AS MEANS TO BECOME MORE ENERGY EFFICIENT. BY DOING SO THIS PROJECT PARTICIPATES IN GSA ENERGY SAVINGS PLANS UNDER GSA CONTRACT GS00P15BSD1161 | $73K |
| Sep 8, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $40K |
| Sep 7, 2021 | Department of JusticeFCI ALICEVILLE | 15B31821FWP420009 | 221122 | ELECTRICITY FOR FCI ALICEVILLE | $10K |
| Sep 2, 2021 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - UTILITIES - ELECTRIC SERVICES | $56K |
| Aug 31, 2021 | Department of JusticeFCI ALICEVILLE | 15B31821FWP420009 | 221122 | ELECTRICITY FOR FCI ALICEVILLE | $10K |
| Aug 26, 2021 | Department of DefenseW6QK ACC ANAD | W911KF20F0156 | 221122 | EMERGENCY GAS LINE REPAIR | $50K |
| Aug 25, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P1560 | 811310 | EMERGENCY GENERATOR REPAIRS | $40K |
| Aug 24, 2021 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $100K |
| Aug 20, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019F0065 | 221122 | ENERGY CONSERVATION PROJECT FOR BUILDING 4400 FIRE WATER SYSTEM | $153K |
| Aug 19, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $25K |
| Aug 18, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320C00011 | 221210 | NEW CONTRACT FOR GAS SERVICES AT THE JIMMY CARTER PRESIDENTIAL LIBRARY. | $7K |
| Aug 18, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA13F0020 | 221122 | NEW ELECTRIC SERVICES AT NARA AT ATLANTA. | $40K |
| Aug 18, 2021 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR419P00000259 | 221122 | MISSISSIPPI POWER ELECTRICITY SERVICE - PROVIDE ELECTRICAL SERVICE FOR THE GUARD SHACK AT GATE ENTRANCE OF THE MSRO IN BILOXI, MS. THIS PURCHASE ORDER FORMALIZE THE NOTICE TO PROCEED ISSUED JUNE 20, 2019. PERIOD OF PERFORMANCE: JULY 1, 2019 THROUGH | $4K |
| Aug 10, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019P00000002 | 517312 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE SERVICE FOR 25 RADIOS/BEEPERS CAPABLE OF PROVIDING COMMUNICATIONS ACROSS THE 300-ACRE SITE OF THE SELMA MANUFACTURED HOUSING STORAGE SITE (MHSS). | $6K |
| Aug 10, 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! ! | $567K |
| Aug 4, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $2K |
| Jul 30, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850113FA025 | 221122 | IGF::OT::IGF ANALYSIS (COMPRESSED AIR) | $1.1M |
| Jul 28, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $25K |
| Jul 26, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019F0065 | 221122 | ENERGY CONSERVATION PROJECT FOR BUILDING 4400 FIRE WATER SYSTEM | $170K |
| Jul 24, 2021 | Department of Homeland SecurityFEMA | 70FBR419P00000203 | 221122 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT REQUIRED TO PROVIDE SECURITY LIGHTING AND MAINTENANCE FOR SIX (6) EMERGENCY GROUP SITES (EGS) AND ONE(1) GROUP SITES. EGS LOCATIONS REQUIRING SERVICE: 1. 1448 CARVER DRIVE / 1428 WASHINGTON DRIVE PANAMA CITY, FL 32401 2. 805 EAST AVENUE NORTH PANAMA CITY, FL 32401 3. 1301-1303 FRANKFORD AVENUE, PANAMA CITY, FL 32401 4. 205 KRAFT AVE PANAMA CITY FL 32401 5. 1119-1/2 N. EAST AVE. PANAMA CITY FL 32401 6. BAY COUNTY FAIRGROUNDS I, II AND III | $1K |
| Jul 23, 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! ! | $529K |
| Jul 22, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $16K |
| Jul 22, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127816F0014 | 221122 | IGF::OT::IGF GEORGIA POWER ELECTRIC UTILITY SERVICES FOR WOODRUFF/SEMINOLE | $5K |
| Jul 22, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021F0080 | 221210 | THIS SERVICE IS TO PROVIDE UPGRADES TO SELECT COMMODITIES ON FT. EUSTIS BASE AS MEANS TO BECOME MORE ENERGY EFFICIENT. BY DOING SO THIS PROJECT PARTICIPATES IN GSA ENERGY SAVINGS PLANS UNDER GSA CONTRACT GS00P15BSD1161 | $1.9M |
| Jul 22, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $25K |
| Jul 16, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $12K |
| Jul 14, 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 |
| Jul 14, 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! ! | $822K |
| Jul 13, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $20K |
| Jul 9, 2021 | Department of DefenseW6QM MICC-FT BENNING | W911SF21F0079 | 221122 | RIVERWALK LUMINARIES | $39K |
| Jul 7, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $30K |
| Jul 1, 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! ! | $265K |
| Jun 29, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516C0003 | 221122 | IGF::CT::IGF ELECTRIC UTILITY SERVICE PENSACOLA COMMISSARY | $341K |
| Jun 29, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC021F0017 | 221122 | INVESTMENT GRADE AUDIT (IGA) PHASE OF THE MISSISSIPPI POWER COMPANY (MPC) UTILITY ENERGY SERVICES CONTRACT (UESC) FOR THE STENNIS SPACE CENTER CONSTRUCTION OF FACILITIES (COF) ENERGY IMPROVEMENT PROJECT. | $84K |
| Jun 25, 2021 | Department of LaborDOL - JCAS - AEC | 1630DC18F00020 | 221122 | ATLANTA JCC - GEORGIA STATE POWER SERVICES TMR PROPOSAL FOR NEW CENTER SERVICE BEGINS AFTER ASSETS ARE PURCHASED FROM CONTRACTOR AND ALL UPDATED DRAWINGS ARE IN PLACE IN SYSTEM. | $367K |
| Jun 23, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821P0110 | 221122 | ALLATOONA PROJ MGMT OFF | $16K |
| Jun 21, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521P0209 | 221122 | SP-CIO-31268 ELECTRIC SERVICE FOR MACON FACILITY QTR3 FY21 | $149K |
| Jun 17, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124J13C0016 | 221210 | 10TH YEAR OP/MAINT | $103K |
| Jun 8, 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! ! | $247K |
| Jun 7, 2021 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $50K |
| May 26, 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! ! | $1.3M |
| May 24, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $5K |
| May 21, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $48K |
| May 17, 2021 | 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. | $258K |
| May 17, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320C00011 | 221210 | NEW CONTRACT FOR GAS SERVICES AT THE JIMMY CARTER PRESIDENTIAL LIBRARY. | $8K |
| May 11, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127818F0320 | 221122 | PANAMA CITY ELECTRIC SERVICES | $20K |
| May 10, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0003 | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY IGF::OT::IGF FOR OTHER FUNCTIONS | $185K |
| May 5, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P0862 | 238210 | REPAIR/MAINTENANCE OF ELECTRICAL SWITCHGEAR | $57K |
| May 4, 2021 | Department of JusticeFCI ALICEVILLE | 15B31821FWP420009 | 221122 | ELECTRICITY FOR FCI ALICEVILLE | $398K |
| Apr 29, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945013F0028 | 221122 | IGF::OT::IGF ELECTRIC - NAS WHITING&OUTLYING FIELDS | $30K |
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