Federal Contractor Profile
Southern CO Services INC
$1.1B obligated·587 awards·17 agencies·35 NAICS
Federal Contracts
Showing contracts 251–300 of 1,912 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 13, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00001 | 221122 | PROVIDE ELECTRIC TO THE MAIN BUILDING, CHAPEL AND THE RV PARKING LOT. | $100K |
| Nov 13, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $12K |
| Nov 13, 2024 | Department of JusticeFCI JESUP | 15B30725F00000014 | 221122 | FY25 GEORGIA POWER ELECTRICITY CONTRACT GS-00P-15-BSD-1134 RP #:0044-25 | $30K |
| Nov 8, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $10K |
| Nov 8, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $12K |
| Nov 8, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0159 | 811310 | REPAIR OF MEDIUM VOLTAGE ELECTRICAL SYSTEM | $65K |
| Nov 7, 2024 | Department of JusticeFCI JESUP | 15B30725F00000014 | 221122 | FY25 GEORGIA POWER ELECTRICITY CONTRACT GS-00P-15-BSD-1134 RP #:0044-25 | $60K |
| Nov 6, 2024 | 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 |
| Nov 5, 2024 | 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. | $75K |
| Nov 4, 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! ! | $583K |
| Nov 4, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $37K |
| Oct 31, 2024 | 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. | $170K |
| Oct 30, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00001 | 221122 | NEW ELECTRIC TASK ORDER AT THE ATLANTA ARCHIVES. | $50K |
| Oct 30, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321C00014 | 221210 | NEW GAS CONTRACT AT ATLANTA ARCHIVES. | $18K |
| Oct 30, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127816F0008 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES | $59K |
| Oct 30, 2024 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $133K |
| Oct 29, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00001 | 221122 | PROVIDE ELECTRIC TO THE MAIN BUILDING, CHAPEL AND THE RV PARKING LOT. | $243K |
| Oct 28, 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! ! | $301K |
| Oct 25, 2024 | Department of JusticeFCI TALLADEGA | 15B31325F00000003 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $70K |
| Oct 23, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0121 | 221122 | SOLAR FARM PREVENTIVE MAINTENANCE | $26K |
| Oct 1, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0052 | 221122 | GENERATOR MAINTENANCE | $263K |
| Oct 1, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0022 | 221122 | HIGH VOLTAGE SERVICES | $68K |
| Sep 30, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0115 | 221122 | REPLACE METERS TO APCO AMI METERS | $3K |
| Sep 30, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0116 | 221122 | INSTALL ELECTRIC VEHICLE CHARGING STATION | $2.0M |
| Sep 30, 2024 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | SP060004C8254 | 221122 | — | $100K |
| Sep 30, 2024 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0522F0028 | 221210 | UESC FOR THE STATE OF GEORGIA | $1.2M |
| Sep 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0380 | 221122 | FEASIBILITY STUDY PROPOSAL AWARD | $1.2M |
| Sep 26, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00001 | 221122 | PROVIDE ELECTRIC TO THE MAIN BUILDING, CHAPEL AND THE RV PARKING LOT. | $100K |
| Sep 22, 2024 | 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 | $1.8M |
| Sep 19, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0202 | 221122 | ELECTRIC SERVICE FOR MACON | $240K |
| Sep 17, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $2K |
| Sep 16, 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! ! | $37K |
| Sep 13, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $15K |
| Sep 13, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13521 | 221122 | BUILDING 108 SITE LIGHTING | $206K |
| Sep 10, 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! ! | $583K |
| Sep 4, 2024 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $14K |
| Sep 3, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127816F0002 | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $48K |
| Aug 29, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0539 | 221122 | CRITICAL TRANSFORMER 6A REPAIR BIRMINGHAM VA MEDICAL CENTER, BIRMINGHAM, AL | $27K |
| Aug 27, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0121 | 221122 | SOLAR FARM PREVENTIVE MAINTENANCE | $89K |
| Aug 22, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F1103 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR THE HAMPTON ROADS AREA | $9K |
| Aug 20, 2024 | 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 | $454K |
| Aug 20, 2024 | 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. | $40K |
| Aug 14, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $40K |
| Aug 14, 2024 | 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 | $481K |
| Aug 13, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00001 | 221122 | PROVIDE ELECTRIC TO THE MAIN BUILDING, CHAPEL AND THE RV PARKING LOT. | $233K |
| Aug 13, 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! ! | $20K |
| Aug 9, 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! ! | $177K |
| Aug 9, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024P0012 | 221122 | MALU 318172 - REHABILITATE 501 AUBURN AVE. EXTEND THREE PHASE LINE AND INSTALL PADMOUNT TRANSFORMER | $68K |
| Aug 7, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320C00011 | 221210 | NEW CONTRACT FOR GAS SERVICES AT THE JIMMY CARTER PRESIDENTIAL LIBRARY. | $40K |
| Aug 7, 2024 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $30K |
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