Federal Contractor Profile
Southern CO Services INC
$1.1B obligated·587 awards·17 agencies·35 NAICS
Federal Contracts
Showing contracts 151–200 of 1,912 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 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 | $51K |
| May 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0041 | 221122 | UESC ANNISTON ARMY DEPOT IMPLEMENTATION | $10M |
| May 13, 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 | $6K |
| May 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. | $110K |
| May 6, 2025 | Department of JusticeFCI ALICEVILLE | 15B31825F00000017 | 221122 | FCI ALICEVILLE INSTITUTION ELECTRICAL SERVICE FOR OCTOBER & NOVEMBER 2024- $189,307.07 | $77K |
| Apr 30, 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! ! | $606K |
| Apr 28, 2025 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $15K |
| Apr 25, 2025 | Department of JusticeFCI TALLADEGA | 15B31325F00000003 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $200K |
| Apr 25, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $31K |
| Apr 25, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $15K |
| Apr 24, 2025 | 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 |
| Apr 22, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $40K |
| Apr 21, 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. | $16K |
| Apr 18, 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! ! | $304K |
| Apr 18, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $17K |
| Apr 16, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00001 | 221122 | PROVIDE ELECTRIC TO THE MAIN BUILDING, CHAPEL AND THE RV PARKING LOT. | $268K |
| Apr 8, 2025 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $114K |
| Apr 8, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025F0002 | 221210 | NATURAL GAS DISTRIBUTION UTILITY SERVICE AT KENNEDY SPACE CENTER (KSC). | $29K |
| Apr 7, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $20K |
| Apr 7, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $10K |
| Apr 1, 2025 | Department of JusticeFCI JESUP | 15B30725F00000014 | 221122 | FY25 GEORGIA POWER ELECTRICITY CONTRACT GS-00P-15-BSD-1134 RP #:0044-25 | $176K |
| Apr 1, 2025 | Department of JusticeFCI TALLADEGA | 15B31325F00000003 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $90K |
| Mar 31, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025F0002 | 221210 | NATURAL GAS DISTRIBUTION UTILITY SERVICE AT KENNEDY SPACE CENTER (KSC). | $189K |
| Mar 31, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00001 | 221122 | NEW ELECTRIC TASK ORDER AT THE ATLANTA ARCHIVES. | $18K |
| Mar 28, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0167 | 221122 | TRIENNIAL (EVERY 3 YEARS) CIRCUIT BREAKER TESTING, CLEANING, AND INSPECTION FOR FACILITY WIDE ELECTRICAL POWER DISTRIBUTION SYSTEM | $328K |
| Mar 27, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0056 | 221122 | ELECTRICAL UTILITY SERVICE FOR THE MACON, GA FACILITY | $480K |
| Mar 25, 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. | $25K |
| Mar 24, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $5K |
| Mar 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0820 | 221122 | IGF::OT::IGF ECMS FOR BUILDING 229 | $2.6M |
| Mar 24, 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! ! | $291K |
| Mar 20, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127816F0002 | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $150K |
| Mar 11, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00001 | 221122 | NEW ELECTRIC TASK ORDER AT THE ATLANTA ARCHIVES. | $18K |
| Mar 11, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125P0020 | 221122 | THIS WORK IS TO CHANGEOUT A BAD 75KVA TRANSFORMER TO A 100KVA TRANSFORMER. THIS IS A 13.2KV TO 4,160KV STEP-DOWN TRANSFORMER. A CLEAR UNOBSTRUCTED PATH WILL BE PROVIDED DURING INSTALLATION FOR FORT PULASKI NATIONAL MONUMENT SAVANNAH, GEORGIA. | $19K |
| Mar 7, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00001 | 221122 | PROVIDE ELECTRIC TO THE MAIN BUILDING, CHAPEL AND THE RV PARKING LOT. | $103K |
| Mar 6, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0153 | 221122 | BATTERY REPLACEMENT | $13K |
| Mar 5, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $20K |
| Mar 3, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $15K |
| Mar 3, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127816F0014 | 221122 | IGF::OT::IGF GEORGIA POWER ELECTRIC UTILITY SERVICES FOR WOODRUFF/SEMINOLE | $10K |
| Feb 28, 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! ! | $304K |
| Feb 26, 2025 | Department of JusticeFCI TALLADEGA | 15B31324F00000012 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $37K |
| Feb 25, 2025 | Department of JusticeFCI ATLANTA | 15B30124F00000017 | 221122 | FY24 1ST QUARTER ELECTRIC | $23K |
| Feb 14, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $21K |
| Feb 14, 2025 | Department of JusticeFCI TALLADEGA | 15B31325F00000003 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $111K |
| Feb 13, 2025 | Department of JusticeFCI JESUP | 15B30725F00000014 | 221122 | FY25 GEORGIA POWER ELECTRICITY CONTRACT GS-00P-15-BSD-1134 RP #:0044-25 | $5K |
| Feb 13, 2025 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $7K |
| Feb 12, 2025 | Department of JusticeFCI ATLANTA | 15B30123F00000054 | 221122 | FY2023 4TH QUARTER ELECTRIC | $13K |
| Feb 12, 2025 | Department of JusticeFCI ATLANTA | 15B30125P00000036 | 221122 | FY25 P1 - GEORGIA POWER (06438-98006). THIS IS FOR THE DISTRIBUTION OF ELECTRICITY FROM GENERATION STATIONS TO FCI ATL FACILITIES FOR THE DURATION OF FY25. THIS CONTRACT IS IN ACCORDANCE WITH AREAWIDE PUBLIC UTILITY CONTRACT GS-OOP-15-BSD-1134. | $100K |
| Feb 12, 2025 | Department of JusticeFCI ATLANTA | 15B30125P00000036 | 221122 | FY25 P1 - GEORGIA POWER (06438-98006). THIS IS FOR THE DISTRIBUTION OF ELECTRICITY FROM GENERATION STATIONS TO FCI ATL FACILITIES FOR THE DURATION OF FY25. THIS CONTRACT IS IN ACCORDANCE WITH AREAWIDE PUBLIC UTILITY CONTRACT GS-OOP-15-BSD-1134. | $250K |
| Feb 12, 2025 | Department of JusticeFCI ATLANTA | 15B30125P00000036 | 221122 | FY25 P1 - GEORGIA POWER (06438-98006). THIS IS FOR THE DISTRIBUTION OF ELECTRICITY FROM GENERATION STATIONS TO FCI ATL FACILITIES FOR THE DURATION OF FY25. THIS CONTRACT IS IN ACCORDANCE WITH AREAWIDE PUBLIC UTILITY CONTRACT GS-OOP-15-BSD-1134. | $250K |
| Feb 10, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $12K |
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