Federal Contractor Profile
Southern CO Services INC
$1.1B obligated·594 awards·17 agencies·35 NAICS
Federal Contracts
Showing award actions 51–100 of 2,006 funded award actions, most recent first.
- Contracts with positive obligations
- 594
- Funded award actions shown
- 2,006
- Obligations shown
- $1.1B
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 8, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $35K |
| Jun 3, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $20K |
| Jun 2, 2026 | 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! ! | $41K |
| Jun 2, 2026 | Department of JusticeFCI TALLADEGA | 15B31326F00000004 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $253K |
| May 27, 2026 | 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! ! | $660K |
| May 19, 2026 | Department of JusticeFCI ATLANTA | 15B30126F00000059 | 221122 | FY26 P4 GEORGIA POWER - ELECTRIC SERVICES | $380K |
| May 18, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0008 | 221122 | MISSISSIPPI POWER COMPANY (MPC) FOR ELECTRIC SERVICE FOR JOHN C. STENNIS SPACE CENTER (SSC) | $101K |
| May 11, 2026 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR525P00000005 | 221210 | ACQUISTION ALERT 25-07, EXCLUSION PUBLIC SAFETY APPLIES FOR GAS UTILITY SERVICE FOR THE REGION FIVE ANNEX AR BUILDING AS DESCRIBED UNDER ACQUISTION ALERT 25-01 OTHER SERVICES NECESSARY TO COORDINATE AND PERFORM FEMA DUTIES. | $3K |
| May 8, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127826CA006 | 221122 | FY26 ALABAMA POWER ELECTRIC UTILITY SERVICE (DEMOPOLIS AND HOLT) 10 YEARS $2,712,518.00 - W31XNJ60218452 | $125K |
| May 6, 2026 | 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. | $420K |
| May 6, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726F0154 | 221122 | REPLACE POWER DISTRIBUTORS CABLES | $297K |
| May 5, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $17K |
| May 4, 2026 | 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! ! | $319K |
| May 1, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0581 | 238210 | REPLACE INTERIOR LIGHTING AT B-4400 WITH ENERGY EFFICIENT LED LIGHTING. | $185K |
| Apr 28, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0007 | 221122 | MAJOR RESTORATION AND REPLACEMENT OF SSC'S TEST COMPLEX GENERATORS LOCATED AT B-4400 | $11M |
| Apr 27, 2026 | Department of JusticeFAO | 15B30726F00000007 | 221122 | FCI JESUP ELECTRIC UTILITY SERVICE FY26 | $926K |
| Apr 24, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $40K |
| Apr 24, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $20K |
| Apr 22, 2026 | General Services AdministrationPBS ENERGY DIVISION | 47PE0523F0026 | 221210 | ANNUAL PAYMENT 8 - GA0125ZZ GA0118ZZ GA0008ZZ 3 GEORGIA UESC BLDGS | $292K |
| Apr 21, 2026 | Department of JusticeFAO | 15B30926P00000050 | 221210 | FCI MIAMI NATURAL GAS TRANSPORTATION FY26 | $47K |
| Apr 21, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0008 | 221122 | MISSISSIPPI POWER COMPANY (MPC) FOR ELECTRIC SERVICE FOR JOHN C. STENNIS SPACE CENTER (SSC) | $2.2M |
| Apr 21, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00014 | 221210 | NEW GAS CONTRACT AT ATLANTA ARCHIVES. | $32K |
| Apr 20, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $45K |
| Apr 20, 2026 | Department of JusticeFCI ATLANTA | 15B30126F00000059 | 221122 | FY26 P4 GEORGIA POWER - ELECTRIC SERVICES | $154K |
| Apr 15, 2026 | Department of DefenseW6QM MICC-FT GORDON | W9124923F0130 | 221210 | AGLC O&M NATURAL GAS BASE YEAR FUNDING FOR 1 JUNE 23 -31 MAY 2024 | $182K |
| Apr 14, 2026 | Department of JusticeFAO | 15B31826F00000004 | 221122 | FCI ALICEVILLE ELECTRICAL SERVICE FY26 GS00P15BSD1133 | $697K |
| Apr 10, 2026 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0056 | 221122 | ELECTRICAL UTILITY SERVICE FOR THE MACON, GA FACILITY | $26K |
| Apr 7, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00001 | 221122 | NEW ELECTRIC TASK ORDER AT THE ATLANTA ARCHIVES. | $167K |
| Apr 7, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127826FA081 | 221122 | ELECTRIC UTILITY SERVICES FOR WOODRUFF/SEMINOLE (WS) LAKE PROJECT OFFICE. | $16K |
| Apr 3, 2026 | 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 |
| Apr 3, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $24K |
| Apr 2, 2026 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | SP060004C8254 | 221122 | — | $72K |
| Mar 30, 2026 | Department of DefenseFA3300 42 CONS CC | FA330016F0012 | 221122 | IGF::OT::IGF | $614K |
| Mar 26, 2026 | 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. | $25K |
| Mar 25, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0008 | 221122 | MISSISSIPPI POWER COMPANY (MPC) FOR ELECTRIC SERVICE FOR JOHN C. STENNIS SPACE CENTER (SSC) | $1.0M |
| Mar 23, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00014 | 221210 | NEW GAS CONTRACT AT ATLANTA ARCHIVES. | $5K |
| Mar 18, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025F0002 | 221210 | NATURAL GAS DISTRIBUTION UTILITY SERVICE AT KENNEDY SPACE CENTER (KSC). | $143K |
| Mar 18, 2026 | 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 |
| Mar 18, 2026 | 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. | $70K |
| Mar 17, 2026 | 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. | $23K |
| Mar 13, 2026 | 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! ! | $666K |
| Mar 13, 2026 | Department of AgricultureUSDA FOREST SERVICE | 12760426P0005 | 517112 | PROCURE HARRIS RADIO SUBSCRIBER SERVICES FOR THE USDA FOREST SERVICE ON THE SOUTHERN LINK NETWORK. | $189K |
| Mar 13, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127826FA070 | 221122 | SUPPLYING 10-YEAR ELECTRIC SERVICE TO THE IRVINGTON SITE OFFICE, MOBILE COUNTY, THE CONTRACTOR SHALL FURNISH, INSTALL, MAINTAIN, REPAIR, CALIBRATE AND READ ELECTRIC METERS WITH REASONABLE DILIGENCE AND AT REGULAR INTERVALS FOR EACH SERVICE LOCATION. | $58K |
| Mar 12, 2026 | Department of JusticeFAO | 15B31826F00000004 | 221122 | FCI ALICEVILLE ELECTRICAL SERVICE FY26 GS00P15BSD1133 | $126K |
| Mar 12, 2026 | Department of JusticeFAO | 15B30726F00000007 | 221122 | FCI JESUP ELECTRIC UTILITY SERVICE FY26 | $200K |
| Mar 12, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127826CA006 | 221122 | FY26 ALABAMA POWER ELECTRIC UTILITY SERVICE (DEMOPOLIS AND HOLT) 10 YEARS $2,712,518.00 - W31XNJ60218452 | $42K |
| Mar 11, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F9403 | 221122 | ELECTRICITY SERVICES FOR THE U.S. ARMED FORCES RETIREMENT HOME - GULFPORT, MISSISSIPPI CAMPUS | $243K |
| Mar 11, 2026 | 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! ! | $600K |
| Mar 4, 2026 | Department of JusticeFCI TALLADEGA | 15B31326F00000004 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $100K |
| Mar 3, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $36K |
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