Data / Federal awards / NAICS 221122 / ALABAMA POWER COMPANY
ALABAMA POWER COMPANY: 49 federal contract awards, $64.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALABAMA POWER COMPANY (UEI GCBYRGEMHJQ1), Birmingham, AL, received 49 federal prime contract awards with $64.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($49.0 million) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GCBYRGEMHJQ1
- Parent organization
- SOUTHERN CO SERVICES INC
- Location
- Birmingham, AL
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $64.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 46 | $63.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $653,841 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $313,871 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $49 million |
| Department of Homeland Security | 5 | $9.2 million |
| Department of Justice | 11 | $5.5 million |
| Department of Veterans Affairs | 8 | $867,878 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.8 million |
| FY2025 | $28.4 million |
| FY2026 | $19.5 million |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25F0041 | Department of Defense | Delivery Order | 221122 | UESC ANNISTON ARMY DEPOT IMPLEMENTATION | $20,000,000 | $464,661,063 | June 1, 2025 | June 1, 2049 | Anniston, AL | usaspending.gov |
| SP060003C8262 | Department of Defense | Definitive Contract | 221122 | 200309!009606!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8262 !A!N! !N! !20030523!20030523!006900120!006900120!006925341!N!ALABAMA P | $12,782,749 | $104,517,431 | May 23, 2003 | September 19, 2033 | Fort Novosel, AL | usaspending.gov |
| 70FA2023F00000060 | Department of Homeland Security | Delivery Order | 221122 | 10 YEAR (BASE + 9 OPTIONS) TASK ORDER AGAINST THE GSA AREA WIDE CONTRACT FOR ELECTRIC UTILITY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNE | $9,316,076 | $9,752,876 | September 1, 2023 | August 31, 2027 | Anniston, AL | usaspending.gov |
| W912DY25F0015 | Department of Defense | Delivery Order | 221122 | INVESTMENT GRADE AUDIT (IGA) | $8,732,883 | $8,732,883 | January 30, 2025 | March 30, 2025 | Anniston, AL | usaspending.gov |
| W9124G24F0116 | Department of Defense | Delivery Order | 221122 | INSTALL ELECTRIC VEHICLE CHARGING STATION | $1,997,247 | $1,997,247 | September 30, 2024 | September 29, 2025 | Fort Rucker, AL | usaspending.gov |
| FA330016F0012 | Department of Defense | Delivery Order | 221122 | IGF::OT::IGF | $1,872,024 | $6,153,758 | May 2, 2016 | June 13, 2027 | Montgomery, AL | usaspending.gov |
| 15B31826F00000004 | Department of Justice | Delivery Order | 221122 | FCI ALICEVILLE ELECTRICAL SERVICE FY26 GS00P15BSD1133 | $1,100,044 | $1,100,044 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B31825F00000017 | Department of Justice | Delivery Order | 221122 | FCI ALICEVILLE INSTITUTION ELECTRICAL SERVICE FOR OCTOBER & NOVEMBER 2024- $189,307.07 | $1,062,740 | $1,062,740 | October 1, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| W9127820F0088 | Department of Defense | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES FOR BWT/ALCOOSA PROJECT MANAGEMENT OFFICE AND COMPOND, ARL POWER FOR LOCKS, AND DESIGNATED AREAS. | $870,000 | $4,000,000 | July 1, 2020 | June 30, 2030 | Tuscaloosa, AL | usaspending.gov |
| 15B31325F00000003 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $778,396 | $778,396 | October 1, 2024 | March 14, 2025 | Atlanta, GA | usaspending.gov |
| 15B31326F00000004 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $769,773 | $769,773 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B31324F00000012 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $764,863 | $764,863 | October 1, 2023 | February 26, 2025 | Talladega, AL | usaspending.gov |
| 36C24724P0289 | Department of Veterans Affairs | Purchase Order | 811210 | PRIMARY SWITCH GEAR REPAIRS | $653,841 | $653,841 | January 3, 2024 | June 5, 2025 | Birmingham, AL | usaspending.gov |
| W9127817F0016 | Department of Defense | Delivery Order | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR TENN-TOM MANAGEMENT OFFICE | $583,358 | $2,353,020 | June 7, 2017 | June 6, 2027 | Columbus, MS | usaspending.gov |
| W9127816F0002 | Department of Defense | Delivery Order | 221122 | IGF::OT::IGF BWT ELECTRIC UTILITY SERVICES | $552,626 | $2,474,700 | January 11, 2016 | January 10, 2026 | Demopolis, AL | usaspending.gov |
| W9127817F0090 | Department of Defense | Delivery Order | 221122 | IGF::OT::IGF, FY17 ALABAMA POWER COMPANY | $534,503 | $1,736,325 | August 28, 2017 | August 27, 2027 | Fort Gaines, GA | usaspending.gov |
| 15B31824F00000011 | Department of Justice | Delivery Order | 221122 | INSTITUTION ELECTRIC UTILITY SERVICE- FY2024CR OCTOBER-NOVEMBER 2023- $185,131.44 | $485,832 | $485,832 | October 1, 2023 | September 19, 2024 | Atlanta, GA | usaspending.gov |
| 15B31824F00000041 | Department of Justice | Delivery Order | 221122 | ALABAMA POWER APRIL - AUGUST FY2024, $468,317.65 | $397,856 | $397,856 | April 1, 2024 | August 6, 2024 | Atlanta, GA | usaspending.gov |
| W9127819F0053 | Department of Defense | Delivery Order | 221122 | UTILITY SERVICES FY 19 | $376,000 | $1,080,000 | January 15, 2019 | January 14, 2029 | Hayneville, AL | usaspending.gov |
| 36C24726F0154 | Department of Veterans Affairs | Delivery Order | 221122 | REPLACE POWER DISTRIBUTORS CABLES | $296,627 | $296,627 | May 6, 2026 | October 12, 2026 | Birmingham, AL | usaspending.gov |
| W911KF22C0008 | Department of Defense | Definitive Contract | 811310 | PREVENTIVE MAINT OF ELECTRICAL EQUIPMENT | $249,169 | $8,305,202 | March 1, 2022 | August 27, 2024 | Birmingham, AL | usaspending.gov |
| 15B31824F00000044 | Department of Justice | Delivery Order | 221122 | ALABAMA POWER SEPTEMBER FY2024- $108,000.00 | $220,222 | $220,222 | September 1, 2024 | March 3, 2025 | Atlanta, GA | usaspending.gov |
| W9127819F0063 | Department of Defense | Delivery Order | 221122 | UTILITY SERVICES | $170,000 | $605,000 | February 3, 2019 | February 2, 2029 | Birmingham, AL | usaspending.gov |
| 36C24724F0121 | Department of Veterans Affairs | Delivery Order | 221122 | SOLAR FARM PREVENTIVE MAINTENANCE | $166,800 | $166,800 | December 15, 2023 | December 15, 2026 | Tuscaloosa, AL | usaspending.gov |
| W9127816F0008 | Department of Defense | Delivery Order | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES | $130,900 | $592,000 | March 9, 2016 | March 9, 2026 | Irvington, AL | usaspending.gov |
| W911KF26FA007 | Department of Defense | Delivery Order | 221122 | EMERGENCY HIGH VOLTAGE ELECTRICAL REPAIR SERVICES ON AN AS-NEEDED BASIS AT ANNISTON ARMY DEPOT (ANAD). | $100,000 | $100,000 | February 5, 2026 | February 4, 2027 | Anniston, AL | usaspending.gov |
| 36C24724F0485 | Department of Veterans Affairs | Delivery Order | 221122 | VOLTAGE TRANSFORMER PM | $85,254 | $85,254 | June 28, 2024 | December 31, 2024 | Tuscaloosa, AL | usaspending.gov |
| W9124G25CA002 | Department of Defense | Definitive Contract | 221122 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO PROCURE AND INSTALL SAFETY MARKER BALLS ON POWER LINES TH | $68,213 | $68,213 | August 19, 2025 | August 18, 2026 | Fort Novosel, AL | usaspending.gov |
| 36C24725P0159 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR OF MEDIUM VOLTAGE ELECTRICAL SYSTEM | $64,702 | $64,702 | November 12, 2024 | April 30, 2025 | Birmingham, AL | usaspending.gov |
| W9127826FA070 | Department of Defense | Delivery Order | 221122 | SUPPLYING 10-YEAR ELECTRIC SERVICE TO THE IRVINGTON SITE OFFICE, MOBILE COUNTY, THE CONTRACTOR SHALL FURNISH, INSTALL, MAINTAIN, REPAIR, CAL | $58,145 | $651,425 | March 10, 2026 | March 9, 2036 | Irvington, AL | usaspending.gov |
| W911KF25F0023 | Department of Defense | Delivery Order | 221122 | HIGH VOLTAGE REPAIR SERVICES | $39,000 | $49,999 | February 6, 2025 | September 30, 2025 | Anniston, AL | usaspending.gov |
| W9127819F0266 | Department of Defense | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES - ANNISTON | $37,532 | $100,000 | July 11, 2019 | July 11, 2029 | Anniston, AL | usaspending.gov |
| W911KF24F0004 | Department of Defense | Delivery Order | 221122 | EMERGENCY HIGH VOLTAGE ELECTRICAL REPAIR | $31,893 | $31,893 | November 7, 2023 | November 8, 2024 | Anniston, AL | usaspending.gov |
| 36C24724F0539 | Department of Veterans Affairs | Delivery Order | 221122 | CRITICAL TRANSFORMER 6A REPAIR BIRMINGHAM VA MEDICAL CENTER, BIRMINGHAM, AL | $26,892 | $26,892 | August 29, 2024 | October 28, 2024 | Birmingham, AL | usaspending.gov |
| W9124G24F0115 | Department of Defense | Delivery Order | 221122 | REPLACE METERS TO APCO AMI METERS | $2,602 | $2,602 | September 30, 2024 | March 31, 2025 | Fort Rucker, AL | usaspending.gov |
| W9124J26FA023 | Department of Defense | Delivery Order | 221122 | UTILITY SUPPORT SERVICES AT ANNISTON ARMY DEPOT (ANAD), ALABAMA FOR THE DEPARTMENT OF PUBLIC WORKS (DPW). | $0 | $97,376,861 | March 1, 2026 | February 29, 2036 | Anniston, AL | usaspending.gov |
| 47PA0425D0028 | General Services Administration | IDC | 221122 | ALABAMA POWER COMPANY AWC | $0 | $50,000,000 | June 12, 2025 | usaspending.gov | ||
| 70FA2021F00000082 | Department of Homeland Security | Delivery Order | 221122 | CDP ECM PROJECT/BUILDING 61 LIGHTING | $0 | $418,337 | September 16, 2021 | January 31, 2022 | Birmingham, AL | usaspending.gov |
| 70FA2020F00000081 | Department of Homeland Security | Delivery Order | 221122 | ALABAMA POWER TASK ORDER FOR ENERGY UPGRADES | $0 | $581,722 | September 23, 2020 | September 22, 2021 | Birmingham, AL | usaspending.gov |
| 70FA2022F00000076 | Department of Homeland Security | Delivery Order | 221122 | ECM UPGRADES FOR CDP, HVAC | $0 | $265,000 | September 30, 2022 | September 29, 2023 | Anniston, AL | usaspending.gov |
| 15B31823F00000004 | Department of Justice | Delivery Order | 221122 | INSTITUTION ELECTRIC UTILITY SERVICE | $-0 | $461,268 | October 1, 2022 | May 22, 2024 | Atlanta, GA | usaspending.gov |
| W9127819F0032 | Department of Defense | Delivery Order | 221122 | ELECTRICAL UTILITY SERVICES FOR RSC/EM SITE OFFICES AT IRVINGTON | $-59 | $104,941 | November 23, 2018 | November 22, 2028 | Mobile, AL | usaspending.gov |
| 15B31823F00000035 | Department of Justice | Delivery Order | 221122 | INSTITUTION ELECTRIC UTILITY SERVICE - REMAINING FY23 | $-23,461 | $601,539 | May 1, 2023 | May 22, 2024 | Atlanta, GA | usaspending.gov |
| 15B31323F00000003 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICE FOR FCI TALLADEGA | $-28,029 | $676,870 | October 1, 2022 | March 29, 2024 | Talladega, AL | usaspending.gov |
| W911KF20F0156 | Department of Defense | Delivery Order | 221122 | EMERGENCY GAS LINE REPAIR | $-46,138 | $228,339 | September 1, 2020 | February 28, 2026 | Anniston, AL | usaspending.gov |
| 36C24723F0250 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRICAL SYSTEM STUDY | $-57,855 | $520,694 | February 21, 2023 | February 20, 2024 | Birmingham, AL | usaspending.gov |
| W911KF22F0042 | Department of Defense | Delivery Order | 221122 | EMERGENCY HIGH VOLTAGE ELECTRICAL REPAIR | $-110,762 | $89,238 | June 27, 2022 | June 26, 2023 | Anniston, AL | usaspending.gov |
| HSFE2013U0151 | Department of Homeland Security | Delivery Order | 221122 | IGF::OT::IGF ELECTRICAL SERVICES FOR THE CDP | $-111,660 | $20,698,832 | September 1, 2013 | August 31, 2023 | Birmingham, AL | usaspending.gov |
| 36C24723F0466 | Department of Veterans Affairs | Delivery Order | 221122 | ELECTRICAL DISTRIBUTION TESTING | $-368,383 | $0 | May 16, 2023 | May 15, 2024 | Birmingham, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 221122
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.