Data / Federal awards / NAICS 221122 / GEORGIA POWER COMPANY
GEORGIA POWER COMPANY: 40 federal contract awards, $31.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEORGIA POWER COMPANY (UEI JKC9LGLDQDV4), Atlanta, GA, received 40 federal prime contract awards with $31.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($24.6 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
- JKC9LGLDQDV4
- Parent organization
- SOUTHERN CO SERVICES INC
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $31.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 38 | $30.7 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $333,154 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $236,222 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $24.6 million |
| Department of Justice | 5 | $4.3 million |
| National Archives and Records Administration | 3 | $1.5 million |
| Office of Personnel Management | 4 | $1.1 million |
| Department of Agriculture | 1 | $236,222 |
| Department of Health and Human Services | 2 | $206,347 |
| Department of Homeland Security | 1 | $0 |
| Department of Veterans Affairs | 1 | $-23,046 |
| Department of the Treasury | 1 | $-115,211 |
| Department of Labor | 1 | $-526,439 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $14.6 million |
| FY2026 | $4.3 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP060006C8250 | Department of Defense | Definitive Contract | 221122 | 200612!009621!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8250 !A!N! !N! ! !20060922!20060922!006924989!006924989!006925341!N!GEORGI | $11,042,234 | $212,102,222 | September 22, 2006 | February 4, 2057 | Fort Gordon, GA | usaspending.gov |
| W912DY18F0820 | Department of Defense | Delivery Order | 221122 | IGF::OT::IGF ECMS FOR BUILDING 229 | $3,560,270 | $31,974,625 | September 28, 2018 | August 31, 2039 | Warner Robins, GA | usaspending.gov |
| FA850113FA025 | Department of Defense | Delivery Order | 221122 | IGF::OT::IGF ANALYSIS (COMPRESSED AIR) | $3,383,788 | $52,823,696 | September 19, 2013 | June 29, 2039 | Warner Robins, GA | usaspending.gov |
| N6945023F9973 | Department of Defense | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES, MCLB ALBANY, GA | $2,038,784 | $32,756,076 | September 26, 2023 | September 25, 2033 | Atlanta, GA | usaspending.gov |
| 15B30124F00000017 | Department of Justice | Delivery Order | 221122 | FY24 1ST QUARTER ELECTRIC | $1,746,123 | $1,746,123 | October 1, 2023 | February 25, 2025 | Atlanta, GA | usaspending.gov |
| 15B30125P00000036 | Department of Justice | Purchase Order | 221122 | FY25 P1 - GEORGIA POWER (06438-98006). THIS IS FOR THE DISTRIBUTION OF ELECTRICITY FROM GENERATION STATIONS TO FCI ATL FACILITIES FOR THE DU | $1,468,419 | $1,468,419 | December 2, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| W912DY22F0380 | Department of Defense | Delivery Order | 221122 | FEASIBILITY STUDY PROPOSAL AWARD | $1,343,850 | $76,999,043 | March 25, 2022 | May 31, 2044 | Augusta, GA | usaspending.gov |
| W912HN25F5022 | Department of Defense | Delivery Order | 221122 | UP RIVER DISSOLVED OXYGEN POWER AGREEMENT - USACE - SAVANNAH DISTRICT | $1,177,860 | $1,600,000 | December 13, 2024 | December 12, 2026 | Savannah, GA | usaspending.gov |
| 15B30725F00000014 | Department of Justice | Delivery Order | 221122 | FY25 GEORGIA POWER ELECTRICITY CONTRACT GS-00P-15-BSD-1134 RP #:0044-25 | $1,065,353 | $1,065,353 | October 1, 2024 | June 11, 2025 | Atlanta, GA | usaspending.gov |
| 88310324F00005 | National Archives and Records Administration | Delivery Order | 221122 | ELECTRICITY SERVICE ORDER PLACED AGAINST GSA CONTRACT: GS-00P-15-BSD-1134 AT THE JIMMY CARTER LIBRARY. | $928,444 | $2,678,444 | October 1, 2023 | September 30, 2033 | Atlanta, GA | usaspending.gov |
| W912HN20F5001 | Department of Defense | Delivery Order | 221122 | SHEP - UPPER DISSOLVED OXYGEN FACILITY UTILITIES AGREEMENT | $615,520 | $2,803,813 | December 20, 2019 | December 12, 2024 | Savannah, GA | usaspending.gov |
| 88310323F00001 | National Archives and Records Administration | Delivery Order | 221122 | NEW ELECTRIC TASK ORDER AT THE ATLANTA ARCHIVES. | $604,062 | $2,299,062 | October 1, 2022 | September 30, 2032 | Morrow, GA | usaspending.gov |
| W912HN24F5001 | Department of Defense | Delivery Order | 221122 | W912HN24F5001 POWER AGREEMENT FOR DOWN RIVER DISSOLVED OXYGEN FACILITY - USACE - SAVANNAH DISTRICT | $593,269 | $593,269 | January 12, 2024 | January 11, 2027 | Savannah, GA | usaspending.gov |
| 24322625F0056 | Office of Personnel Management | Delivery Order | 221122 | ELECTRICAL UTILITY SERVICE FOR THE MACON, GA FACILITY | $505,742 | $505,742 | March 21, 2025 | April 30, 2026 | Macon, GA | usaspending.gov |
| SP060004C8254 | Department of Defense | Definitive Contract | 221122 | THE FINANCIAL SYSTEM IS CHANGED FROM LEGACY TO DEAMS. | $424,067 | $1,367,233 | February 6, 2004 | September 30, 2034 | Marietta, GA | usaspending.gov |
| FA857126P0069 | Department of Defense | Purchase Order | 532490 | PZIMA - FDB# 81915 - HIGH PRIORITY - 450 TON CHILLER RENTAL FOR B20128 | $333,154 | $333,154 | July 1, 2026 | June 30, 2027 | Warner Robins, GA | usaspending.gov |
| W9127819F0154 | Department of Defense | Delivery Order | 221122 | GEORGE POWER FOR WALTER F. GEORGE PROJECT | $257,700 | $1,300,000 | May 1, 2019 | April 30, 2029 | Fort Gaines, GA | usaspending.gov |
| 24322624F0202 | Office of Personnel Management | Delivery Order | 221122 | ELECTRIC SERVICE FOR MACON | $240,000 | $240,000 | September 20, 2024 | March 19, 2025 | Macon, GA | usaspending.gov |
| 1232SA25P0484 | Department of Agriculture | Purchase Order | 238210 | PREVENTIVE MAINTENANCE OF 12.47KV POWER DISTRIBUTION EQUIPMENT BASE PLUS 4 OPTION YEARS | $236,222 | $236,222 | September 23, 2025 | September 22, 2030 | Athens, GA | usaspending.gov |
| W9127816F0017 | Department of Defense | Delivery Order | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE ALLATOONA LAKE PROJECT MANAGEMENT OFFICE | $232,208 | $1,806,814 | June 13, 2016 | June 13, 2026 | Cartersville, GA | usaspending.gov |
| 75D30122F13521 | Department of Health and Human Services | Delivery Order | 221122 | BUILDING 108 SITE LIGHTING | $206,347 | $336,282 | March 23, 2022 | June 30, 2025 | Atlanta, GA | usaspending.gov |
| 24322624F0093 | Office of Personnel Management | Delivery Order | 221122 | ELECTRIC SERVICE FOR MACON FACILITY | $200,000 | $200,000 | April 24, 2024 | September 16, 2024 | Macon, GA | usaspending.gov |
| 24322624F0137 | Office of Personnel Management | Delivery Order | 221122 | ELECTRIC SERVICE FOR MACON FACILITY | $162,826 | $162,826 | July 9, 2024 | July 9, 2024 | Macon, GA | usaspending.gov |
| W9127817F0007 | Department of Defense | Delivery Order | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE | $85,500 | $250,000 | March 1, 2017 | February 28, 2027 | Buford, GA | usaspending.gov |
| N6945022F9969 | Department of Defense | Delivery Order | 221122 | MCLB ALBANY ELECTRIC VEHICLE CHARGERS | $81,577 | $1,279,735 | September 26, 2022 | January 31, 2025 | Albany, GA | usaspending.gov |
| W9127818F0258 | Department of Defense | Delivery Order | 221122 | ELECTRICAL UTILITY SERVICES FOR CARTERS PROJECT | $78,100 | $384,300 | April 30, 2018 | April 30, 2028 | Atlanta, GA | usaspending.gov |
| W9127816F0014 | Department of Defense | Delivery Order | 221122 | IGF::OT::IGF GEORGIA POWER ELECTRIC UTILITY SERVICES FOR WOODRUFF/SEMINOLE | $38,816 | $207,389 | June 1, 2016 | May 31, 2026 | Chattahoochee, FL | usaspending.gov |
| 15B30123F00000054 | Department of Justice | Delivery Order | 221122 | FY2023 4TH QUARTER ELECTRIC | $13,338 | $855,501 | October 1, 2022 | February 12, 2025 | Atlanta, GA | usaspending.gov |
| 75D30122F13512 | Department of Health and Human Services | Delivery Order | 221122 | BUILDING 108 POWER INFRASTRUCTURE | $0 | $2,629,025 | March 23, 2022 | December 12, 2024 | Atlanta, GA | usaspending.gov |
| FA850125F0092 | Department of Defense | Delivery Order | 221122 | 10-YEAR CONTRACT FOR BASEWIDE ELECTRIC SERVICE AT THE THREE ON-BASE SUBSTATIONS | $0 | $0 | June 1, 2025 | May 31, 2035 | Warner Robins, GA | usaspending.gov |
| N4008517F1111 | Department of Defense | Delivery Order | 221122 | IGF::OT::IGF MCLB ALBANY TORNADO RECOVERY REPAIRS | $0 | $20,760,904 | February 16, 2017 | September 25, 2023 | Albany, GA | usaspending.gov |
| N6945025F0039 | Department of Defense | Delivery Order | 221122 | THE PURPOSE OF THIS CONTRACT IS TO EXTEND THE ELECTRIC SERVICES AGREEMENT AT NSB KINGS BAY. THE DURATION OF THE CONTRACT WILL BE FROM JUNE 1 | $0 | $124,353,368 | June 1, 2025 | May 31, 2035 | Saint Marys, GA | usaspending.gov |
| 70LGLY22FSSB00073 | Department of Homeland Security | Delivery Order | 221122 | ELECTRIC VEHICLE CHARGING STATIONS - POWER SUPPLY | $0 | $487,618 | August 3, 2022 | April 1, 2024 | Brunswick, GA | usaspending.gov |
| W9124M24F0032 | Department of Defense | Delivery Order | 221122 | 0001 PROVIDE ELECTRICITY FOR HAAF | $0 | $28,400,000 | January 1, 2024 | December 31, 2028 | Savannah, GA | usaspending.gov |
| 15B30123F00000004 | Department of Justice | Delivery Order | 221122 | FY2023 GA POWER 1ST QUARTER | $-6,239 | $343,761 | November 8, 2022 | February 7, 2025 | Atlanta, GA | usaspending.gov |
| 36C24722F0524 | Department of Veterans Affairs | Delivery Order | 221122 | EMERGENCY ACQUISITION: ELECTRICAL DISTRIBUTION TESTING | $-23,046 | $244,287 | June 27, 2022 | September 30, 2023 | Atlanta, GA | usaspending.gov |
| NAMA14F0003 | National Archives and Records Administration | Delivery Order | 221122 | ELECTRIC SERVICE FOR THE DWIGHT EISENHOWER LIBRARY IGF::OT::IGF FOR OTHER FUNCTIONS | $-25,354 | $2,924,779 | October 1, 2013 | September 30, 2023 | Atlanta, GA | usaspending.gov |
| TIRSE17T00001 | Department of the Treasury | Delivery Order | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - UTILITIES - ELECTRIC SERVICES | $-115,211 | $2,888,171 | October 1, 2016 | November 30, 2021 | Atlanta, GA | usaspending.gov |
| 1630DC18F00020 | Department of Labor | Delivery Order | 221122 | ATLANTA JCC - GEORGIA STATE POWER SERVICES TMR PROPOSAL FOR NEW CENTER SERVICE BEGINS AFTER ASSETS ARE PURCHASED FROM CONTRACTOR AND ALL UPD | $-526,439 | $327,042 | June 25, 2018 | August 23, 2024 | Atlanta, GA | usaspending.gov |
| W912DY17F0029 | Department of Defense | Delivery Order | 221122 | UESC ROBINS AFB GA IGF::OT::IGF | $-666,364 | $4,161,507 | April 7, 2017 | March 1, 2024 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 221122
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 238210
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.