Contractor
ALABAMA POWER COMPANY
- UEI
- GCBYRGEMHJQ1
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 23, 2023 to Aug 5, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70FA2023F00000060 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 | Department of Homeland Security | AL | Aug 23, 2023 | $9,523,196 |
| 15B31326F00000004 ELECTRIC SERVICE FOR FCI TALLADEGA | Department of Justice | GA | Dec 3, 2025 | $761,410 |
| 47PA0425D0028 INCORPORATING FAR 52.222-90 UNDER EO 14398 | General Services Administration | — | Jul 27, 2026 | — |
| 36C24726F0154 REPLACE POWER DISTRIBUTORS CABLES | Department of Veterans Affairs | AL | May 6, 2026 | $296,627 |
| SP060003C8262 FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT | Department of Defense | AL | Mar 11, 2026 | $104,517,431 |
| W9127819F0063 ALABAMA POWER COMPANY. | Department of Defense | AL | Apr 24, 2026 | $605,000 |
| W9127819F0053 INCREMENTAL FUNDING FOR ELECTRIC SERVICES | Department of Defense | AL | Mar 3, 2026 | $1,080,000 |
| W9127817F0016 INCREMENTAL FUNDING FOR UTILITY ELECTRIC SERVICES. | Department of Defense | MS | Apr 20, 2026 | $2,353,020 |
| W912DY25F0041 UESC - ANNISTON ARMY DEPOT, AL - ASSIGNMENT OF CLAIMS MODIFICATION | Department of Defense | AL | Apr 17, 2026 | $464,661,063 |
| 15B31826F00000004 FCI ALICEVILLE ELECTRICAL SERVICE FY26 GS00P15BSD1133 | Department of Justice | GA | Mar 12, 2026 | $1,100,044 |
| W9127817F0090 INCREMENTAL FUNDING ELECTRIC UTILITY | Department of Defense | GA | Apr 3, 2026 | $1,736,325 |
| FA330016F0012 CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR AND SUPERVISION FOR INSTALLATION OF THE ECMS THROUGHOUT MAXWELL- GUNTER AFB FACILITIES INCLUDING THE MAXWELL AFB AREA GUNTER ANNEX AREA IN ACCORDANCE WITH THE INVESTMENT GRADE AUDIT REPORT FINAL REVISION | Department of Defense | AL | Mar 30, 2026 | $6,153,758 |
| W911KF20F0156 EMERGENCY GAS LINE REPAIR | Department of Defense | AL | Mar 26, 2026 | $228,339 |
| 70FA2022F00000076 FINAL CLOSEOUT | Department of Homeland Security | AL | Mar 25, 2026 | $265,000 |
| W9127820F0088 FY-26/OP-BA ARL NAV OPS ALABAMA POWER BILLS | Department of Defense | AL | Mar 18, 2026 | $4,000,000 |
| W9127826FA070 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. | Department of Defense | AL | Mar 13, 2026 | $651,425 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier GCBYRGEMHJQ1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.