Federal Contractor Profile
Southern CO Services INC
$1.1B obligated·587 awards·17 agencies·35 NAICS
Federal Contracts
Showing contracts 201–250 of 1,912 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 10, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $12K |
| Feb 7, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $23K |
| Feb 7, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0266 | 221122 | ELECTRIC UTILITY SERVICES - ANNISTON | $2K |
| Feb 6, 2025 | Department of DefenseW6QK ACC ANAD | W911KF25F0023 | 221122 | HIGH VOLTAGE REPAIR SERVICES | $50K |
| Feb 6, 2025 | Department of JusticeFCI ALICEVILLE | 15B31825F00000017 | 221122 | FCI ALICEVILLE INSTITUTION ELECTRICAL SERVICE FOR OCTOBER & NOVEMBER 2024- $189,307.07 | $285K |
| Feb 3, 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! ! | $583K |
| Feb 3, 2025 | Department of JusticeFCI JESUP | 15B30725F00000014 | 221122 | FY25 GEORGIA POWER ELECTRICITY CONTRACT GS-00P-15-BSD-1134 RP #:0044-25 | $5K |
| Jan 31, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P0470 | 811310 | BREAKER REPAIR | $8K |
| Jan 30, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $15K |
| Jan 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0015 | 221122 | INVESTMENT GRADE AUDIT (IGA) | $8.7M |
| Jan 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! ! | $316K |
| Jan 24, 2025 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | SP060004C8254 | 221122 | — | $84K |
| Jan 23, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $16K |
| Jan 23, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $6K |
| Jan 22, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $10K |
| Jan 21, 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 | $25K |
| Jan 16, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127818F0320 | 221122 | PANAMA CITY ELECTRIC SERVICES | $20K |
| Jan 15, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00001 | 221122 | NEW ELECTRIC TASK ORDER AT THE ATLANTA ARCHIVES. | $42K |
| Jan 15, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00014 | 221210 | NEW GAS CONTRACT AT ATLANTA ARCHIVES. | $47K |
| Jan 14, 2025 | Department of JusticeFCI TALLADEGA | 15B31325F00000003 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $100K |
| Jan 14, 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. | $50K |
| Jan 13, 2025 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $10K |
| Jan 9, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN24F5001 | 221122 | W912HN24F5001 POWER AGREEMENT FOR DOWN RIVER DISSOLVED OXYGEN FACILITY - USACE - SAVANNAH DISTRICT | $431K |
| Jan 8, 2025 | Department of JusticeFCI JESUP | 15B30725F00000014 | 221122 | FY25 GEORGIA POWER ELECTRICITY CONTRACT GS-00P-15-BSD-1134 RP #:0044-25 | $9K |
| Jan 8, 2025 | Department of JusticeFCI JESUP | 15B30725F00000014 | 221122 | FY25 GEORGIA POWER ELECTRICITY CONTRACT GS-00P-15-BSD-1134 RP #:0044-25 | $74K |
| Jan 7, 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! ! | $301K |
| Dec 19, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $25K |
| Dec 19, 2024 | 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 |
| Dec 16, 2024 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $35K |
| Dec 12, 2024 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25F5022 | 221122 | UP RIVER DISSOLVED OXYGEN POWER AGREEMENT - USACE - SAVANNAH DISTRICT | $800K |
| Dec 12, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $30K |
| Dec 11, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124923F0130 | 221210 | AGLC O&M NATURAL GAS BASE YEAR FUNDING FOR 1 JUNE 23 -31 MAY 2024 | $238K |
| Dec 11, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0052 | 221122 | GENERATOR MAINTENANCE | $17K |
| Dec 10, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127816F0002 | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $24K |
| Dec 5, 2024 | Department of JusticeFCI TALLADEGA | 15B31325F00000003 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $80K |
| Dec 5, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850113FA025 | 221122 | IGF::OT::IGF ANALYSIS (COMPRESSED AIR) | $472K |
| Dec 3, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127816F0014 | 221122 | IGF::OT::IGF GEORGIA POWER ELECTRIC UTILITY SERVICES FOR WOODRUFF/SEMINOLE | $6K |
| Dec 3, 2024 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | SP060004C8254 | 221122 | — | $24K |
| Dec 2, 2024 | 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. | $132K |
| Dec 2, 2024 | 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. | $153K |
| Dec 2, 2024 | 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. | $151K |
| Nov 27, 2024 | 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 | $584K |
| Nov 26, 2024 | Department of JusticeFCI ALICEVILLE | 15B31825F00000017 | 221122 | FCI ALICEVILLE INSTITUTION ELECTRICAL SERVICE FOR OCTOBER & NOVEMBER 2024- $189,307.07 | $189K |
| Nov 26, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $40K |
| Nov 25, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $30K |
| Nov 19, 2024 | 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! ! | $601K |
| Nov 15, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127819F0266 | 221122 | ELECTRIC UTILITY SERVICES - ANNISTON | $12K |
| Nov 15, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127816F0002 | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $75K |
| Nov 14, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F92517 | 221210 | IGF::OT::IGF:: UTILITY ENERGY SERVICE CONTRACT | $633K |
| Nov 14, 2024 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F5001 | 221122 | SHEP - UPPER DISSOLVED OXYGEN FACILITY UTILITIES AGREEMENT | $80K |
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