Federal Contractor Profile
Southern CO Services INC
$1.1B obligated·587 awards·17 agencies·35 NAICS
Federal Contracts
Showing contracts 51–100 of 1,912 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 11, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00014 | 221210 | NEW GAS CONTRACT AT ATLANTA ARCHIVES. | $22K |
| Dec 9, 2025 | 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 |
| Dec 9, 2025 | 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. | $220K |
| Dec 9, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00005 | 221122 | ELECTRICITY SERVICE ORDER PLACED AGAINST GSA CONTRACT: GS-00P-15-BSD-1134 AT THE JIMMY CARTER LIBRARY. | $100K |
| Dec 8, 2025 | 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 |
| Dec 5, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $25K |
| Dec 5, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $5K |
| Dec 4, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $30K |
| Dec 4, 2025 | 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 | $601K |
| Dec 3, 2025 | Department of JusticeFCI TALLADEGA | 15B31326F00000004 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $300K |
| Dec 3, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $44K |
| Dec 2, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $40K |
| Nov 24, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00001 | 221122 | PROVIDE ELECTRIC TO THE MAIN BUILDING, CHAPEL AND THE RV PARKING LOT. | $286K |
| Nov 21, 2025 | 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! ! | $899K |
| Nov 19, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0162 | 811310 | EMERGENCY ELECTRICAL REPAIRS FOR (POWER) FEEDER 8 AND PAD MOUNT SWITCH | $29K |
| Nov 19, 2025 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC25FA032 | 221210 | NASA LANGLEY RESEARCH CENTER NATURAL GAS UTILITY CONTRACT WITH VIRGINIA NATURAL GAS THROUGH GSA'S AREA-WIDE-CONTRACT. | $254K |
| Nov 18, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0266 | 221122 | ELECTRIC UTILITY SERVICES - ANNISTON | $12K |
| Nov 14, 2025 | 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! ! | $35K |
| Nov 6, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127816F0008 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES | $20K |
| Oct 27, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0121 | 221122 | SOLAR FARM PREVENTIVE MAINTENANCE | $27K |
| Oct 24, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $3K |
| Oct 21, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0052 | 221122 | GENERATOR MAINTENANCE | $37K |
| Oct 1, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0052 | 221122 | GENERATOR MAINTENANCE | $276K |
| Oct 1, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0022 | 221122 | HIGH VOLTAGE SERVICES | $69K |
| Sep 30, 2025 | General Services AdministrationPBS ENERGY DIVISION | 47PE0522F0028 | 221210 | UESC FOR THE STATE OF GEORGIA | $3.6M |
| Sep 27, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $79K |
| Sep 25, 2025 | 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! ! | $524K |
| Sep 23, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0484 | 238210 | PREVENTIVE MAINTENANCE OF 12.47KV POWER DISTRIBUTION EQUIPMENT BASE PLUS 4 OPTION YEARS | $167K |
| Sep 23, 2025 | 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! ! | $629K |
| Sep 18, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0022 | 221122 | HIGH VOLTAGE SERVICES | $34K |
| Sep 17, 2025 | Department of JusticeFAO | 15B30725F00000037 | 221122 | FCI JESUP ELECTRICITY UTILITY SERVICE 6/12/25 - 9/30/25 | $85K |
| Sep 17, 2025 | Department of JusticeFAO | 15B30725F00000037 | 221122 | FCI JESUP ELECTRICITY UTILITY SERVICE 6/12/25 - 9/30/25 | $85K |
| Sep 16, 2025 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC25FA032 | 221210 | NASA LANGLEY RESEARCH CENTER NATURAL GAS UTILITY CONTRACT WITH VIRGINIA NATURAL GAS THROUGH GSA'S AREA-WIDE-CONTRACT. | $13K |
| Sep 16, 2025 | 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! ! | $21K |
| Sep 16, 2025 | 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! ! | $151K |
| Sep 16, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127816F0002 | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $75K |
| Sep 15, 2025 | Department of JusticeFAO | 15B30725F00000037 | 221122 | FCI JESUP ELECTRICITY UTILITY SERVICE 6/12/25 - 9/30/25 | $116K |
| Sep 12, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $30K |
| Sep 10, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $24K |
| Sep 8, 2025 | 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! ! | $300K |
| Sep 8, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025F0002 | 221210 | NATURAL GAS DISTRIBUTION UTILITY SERVICE AT KENNEDY SPACE CENTER (KSC). | $340K |
| Sep 5, 2025 | 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! ! | $829 |
| Sep 2, 2025 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC25FA032 | 221210 | NASA LANGLEY RESEARCH CENTER NATURAL GAS UTILITY CONTRACT WITH VIRGINIA NATURAL GAS THROUGH GSA'S AREA-WIDE-CONTRACT. | $250K |
| Sep 2, 2025 | Department of JusticeFAO | 15B31825F00000017 | 221122 | FCI ALICEVILLE INSTITUTION ELECTRICAL SERVICE FOR OCTOBER & NOVEMBER 2024- $189,307.07 | $12K |
| Aug 27, 2025 | Department of JusticeFAO | 15B30725F00000037 | 221122 | FCI JESUP ELECTRICITY UTILITY SERVICE 6/12/25 - 9/30/25 | $148K |
| Aug 27, 2025 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC25FA032 | 221210 | NASA LANGLEY RESEARCH CENTER NATURAL GAS UTILITY CONTRACT WITH VIRGINIA NATURAL GAS THROUGH GSA'S AREA-WIDE-CONTRACT. | $18K |
| Aug 26, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00116 | 221122 | MOU FUNDING THE GA POWER DEMOLITION COORDINATION IN SUPPORT OF THE SCC PROJECT SCOPE. WORK INCLUDES DEMOLITION OF OVERHEAD/UNDERGROUND POWERLINE, INSTALLATION OF NEW TRANSFORMER AND SERVICE FOR NEW TWO STORY 90,000SF SCC FACILITY AND PROVISION OF | $11K |
| Aug 25, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320C00011 | 221210 | NEW CONTRACT FOR GAS SERVICES AT THE JIMMY CARTER PRESIDENTIAL LIBRARY. | $40K |
| Aug 21, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000060 | 221122 | 10 YEAR (BASE + 9 OPTIONS) TASK ORDER AGAINST THE GSA AREA WIDE CONTRACT FOR ELECTRIC UTILITY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS (CDP) IN ANNISTON, AL. CONTRACTOR TO PROVIDE ELECTRIC UTILITY SERVICES IN ACCORDANCE WITH GSA AREAWIDE CON | $250K |
| Aug 20, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00113 | 221122 | UTILITY, ELECTRIC WORK. GEORGIA POWER COMPANY ELECTRICITY INSTALLATION WORK FOR B22 USSS BUILDING AT FLETC, GLYNCO. FY25 EXCLUSION SECTION 2(D). | $37K |
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