Federal Contractor Profile
Southern CO Services INC
$1.1B obligated·587 awards·17 agencies·35 NAICS
Federal Contracts
Showing contracts 301–350 of 1,912 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2024 | Department of JusticeFCI ALICEVILLE | 15B31824F00000044 | 221122 | ALABAMA POWER SEPTEMBER FY2024- $108,000.00 | $141K |
| Aug 2, 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! ! | $2.6M |
| Aug 1, 2024 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $29K |
| Jul 31, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00050 | 221210 | DESIGN/FEASIBILITY STUDY OF THE FOLLOWING IRA AND PC&I PROJECTS FOR FY24 USING UESC. REFERENCE THE PRELIMINARY ENERGY AUDIT CONDUCTED BY ATLANTA GAS LIGHT/SOUTHERN COMPANY DATED AUGUST 2020, REVISED MAY 2024. THE CONTRACTOR SHALL PROVIDE A DETA | $1.5M |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F9966 | 221122 | HARDEN REPAIR SOUTH ELECTRICAL FEED | $2.9M |
| Jul 29, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624P1430 | 238210 | EMERGENCY GENERATOR AND SWITCH REPAIRS | $120K |
| Jul 26, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $35K |
| Jul 25, 2024 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0522F0028 | 221210 | UESC FOR THE STATE OF GEORGIA | $2.7M |
| Jul 25, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $42K |
| Jul 24, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127819F0063 | 221122 | UTILITY SERVICES | $20K |
| Jul 23, 2024 | Department of JusticeFCI ALICEVILLE | 15B31824F00000041 | 221122 | ALABAMA POWER APRIL - AUGUST FY2024, $468,317.65 | $31K |
| Jul 23, 2024 | Department of DefenseW6QK ACC ANAD | W911KF20F0156 | 221122 | EMERGENCY GAS LINE REPAIR | $50K |
| Jul 23, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $15K |
| Jul 22, 2024 | Department of JusticeFCI ALICEVILLE | 15B31824F00000044 | 221122 | ALABAMA POWER SEPTEMBER FY2024- $108,000.00 | $108K |
| Jul 18, 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! ! | $704K |
| Jul 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! ! | $81K |
| Jul 16, 2024 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $394K |
| Jul 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! ! | $194K |
| Jul 12, 2024 | Department of JusticeFCI ATLANTA | 15B30124F00000017 | 221122 | FY24 1ST QUARTER ELECTRIC | $592K |
| Jul 11, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850113FA025 | 221122 | IGF::OT::IGF ANALYSIS (COMPRESSED AIR) | $1.1M |
| Jul 11, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127819F0053 | 221122 | UTILITY SERVICES FY 19 | $50K |
| Jul 9, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0137 | 221122 | ELECTRIC SERVICE FOR MACON FACILITY | $163K |
| Jul 3, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516C0003 | 221122 | IGF::CT::IGF ELECTRIC UTILITY SERVICE PENSACOLA COMMISSARY | $377K |
| Jul 3, 2024 | Department of JusticeFCI TALLADEGA | 15B31324F00000012 | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $451K |
| Jul 2, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F1103 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR THE HAMPTON ROADS AREA | $1K |
| Jun 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0820 | 221122 | IGF::OT::IGF ECMS FOR BUILDING 229 | $288K |
| Jun 27, 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 | $390K |
| Jun 27, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0485 | 221122 | VOLTAGE TRANSFORMER PM | $85K |
| Jun 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F9973 | 221122 | ELECTRIC UTILITY SERVICES, MCLB ALBANY, GA | $1.0M |
| Jun 21, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $18K |
| Jun 21, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127819F0154 | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $14K |
| Jun 20, 2024 | Department of JusticeFCI JESUP | 15B30723F00000086 | 221210 | ANNUAL NATURAL GAS SERVICE FOR FCI JESUP FOR FY2024, Q1 GS-00P-15-BSD-1161 RP#0040-24 | $90K |
| Jun 18, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4022F00000280 | 221122 | TASK ORDER TO PROVIDE ELECTRICAL SERVICE FOR THE GUARD SHACK AT GATE ENTRANCE OF THE MSRO IN BILOXI, MS. | $4K |
| Jun 18, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $30K |
| Jun 17, 2024 | Department of DefenseFA3300 42 CONS CC | FA330016F0012 | 221122 | IGF::OT::IGF | $618K |
| Jun 12, 2024 | Department of JusticeFCI ATLANTA | 15B30124F00000017 | 221122 | FY24 1ST QUARTER ELECTRIC | $391K |
| Jun 10, 2024 | Department of JusticeFCI ALICEVILLE | 15B31824F00000041 | 221122 | ALABAMA POWER APRIL - AUGUST FY2024, $468,317.65 | $468K |
| Jun 7, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127816F0014 | 221122 | IGF::OT::IGF GEORGIA POWER ELECTRIC UTILITY SERVICES FOR WOODRUFF/SEMINOLE | $4K |
| Jun 6, 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. | $150K |
| May 31, 2024 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0523F0026 | 221210 | ANNUAL PAYMENT 8 - GA0125ZZ GA0118ZZ GA0008ZZ 3 GEORGIA UESC BLDGS | $278K |
| May 29, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0016 | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $4K |
| May 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F9969 | 221122 | MCLB ALBANY ELECTRIC VEHICLE CHARGERS | $82K |
| May 23, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127816F0017 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $16K |
| May 21, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124923F0130 | 221210 | AGLC O&M NATURAL GAS BASE YEAR FUNDING FOR 1 JUNE 23 -31 MAY 2024 | $170K |
| May 14, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00001 | 221122 | NEW ELECTRIC TASK ORDER AT THE ATLANTA ARCHIVES. | $100K |
| May 14, 2024 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AB25D | 221210 | IGF::OT::IGF NASA LARC NATURAL GAS SERVICE | $23K |
| May 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! ! | $834K |
| May 8, 2024 | Department of JusticeFCI JESUP | 15B30723F00000086 | 221210 | ANNUAL NATURAL GAS SERVICE FOR FCI JESUP FOR FY2024, Q1 GS-00P-15-BSD-1161 RP#0040-24 | $26K |
| May 7, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0007 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $8K |
| May 7, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127817F0090 | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $30K |
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