Data / Federal awards / NAICS 221122 / GEORGIA POWER COMPANY
GEORGIA POWER COMPANY: 19 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEORGIA POWER COMPANY (UEI QBDFBBQ19NM7), Atlanta, GA, received 19 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($4.6 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
- QBDFBBQ19NM7
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $9.0 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 18 | $8.9 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $149,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $4.6 million |
| Department of Justice | 7 | $3.9 million |
| Department of Defense | 3 | $269,657 |
| Office of Personnel Management | 1 | $149,999 |
| Department of the Interior | 2 | $87,116 |
| General Services Administration | 1 | $0 |
| Department of Veterans Affairs | 1 | $-7,935 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $312,328 |
| FY2025 | $782,782 |
| FY2026 | $7.9 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26FSSB00014 | Department of Homeland Security | Delivery Order | 221122 | INSTALLATION OF LIGHTING AT DRIVING RANGE 8 | $4,500,000 | $4,500,000 | December 23, 2025 | November 2, 2026 | Brunswick, GA | usaspending.gov |
| 15B30726F00000007 | Department of Justice | Delivery Order | 221122 | FCI JESUP ELECTRIC UTILITY SERVICE FY26 | $1,606,360 | $1,606,360 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B30126F00000059 | Department of Justice | Delivery Order | 221122 | FY26 P4 GEORGIA POWER - ELECTRIC SERVICES | $1,228,878 | $1,228,878 | January 1, 2026 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B30725F00000037 | Department of Justice | Delivery Order | 221122 | FCI JESUP ELECTRICITY UTILITY SERVICE 6/12/25 - 9/30/25 | $614,387 | $614,387 | June 12, 2025 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| SP060015C8303 | Department of Defense | Definitive Contract | 221122 | IGF::OT::IGF AWARD OF ELECTRIC UTILITY SERVICES CONTRACT IN CONJUNCTION WITH THE PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT GILLEM | $253,166 | $6,240,233 | April 1, 2018 | March 31, 2068 | Forest Park, GA | usaspending.gov |
| 15B30126F00000031 | Department of Justice | Delivery Order | 221122 | FY26 P4 GEORGIA POWER - ELECTRIC SERVICES IN ACCORDANCE WITH GSA AREAWIDE PUBLIC UTILITY CONTRACT 47PA0425D0026. | $161,806 | $161,806 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 24362524P0002 | Office of Personnel Management | Purchase Order | 335311 | ELECTRIC SERVICE FOR MACON FACILITY QTR 1 | $149,999 | $149,999 | December 5, 2023 | February 29, 2024 | Macon, GA | usaspending.gov |
| 15B30126F00000034 | Department of Justice | Delivery Order | 221122 | FY26 P4 GEORGIA POWER DEC - ADDING AN ESTIMATED DOLLAR AMOUNT TO COVER PART OF DECEMBERS EXPENSES. | $145,966 | $145,966 | December 1, 2025 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| 15B30126F00000032 | Department of Justice | Delivery Order | 221122 | FY26 P4 GEORGIA POWER NOV - ELECTRIC SERVICES IN ACCORDANCE WITH GSA AREAWIDE PUBLIC UTILITY CONTRACT 47PA0425D0026. | $145,952 | $145,952 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 140P2024P0012 | Department of the Interior | Purchase Order | 221122 | MALU 318172 - REHABILITATE 501 AUBURN AVE. EXTEND THREE PHASE LINE AND INSTALL PADMOUNT TRANSFORMER | $68,410 | $68,410 | August 9, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 70LGLY26FSSB00064 | Department of Homeland Security | Delivery Order | 221122 | GEORGIA POWER INFRASTRUCTURE FOR FLOOD MITIGATION AND SITE IMPROVEMENT PROJECT | $51,968 | $51,968 | August 18, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25FSSB00113 | Department of Homeland Security | Delivery Order | 221122 | UTILITY, ELECTRIC WORK. GEORGIA POWER COMPANY ELECTRICITY INSTALLATION WORK FOR B22 USSS BUILDING AT FLETC, GLYNCO. FY25 EXCLUSION SECTION 2 | $37,299 | $37,299 | August 20, 2025 | February 6, 2026 | Brunswick, GA | usaspending.gov |
| 140P5125P0020 | Department of the Interior | Purchase Order | 221122 | THIS WORK IS TO CHANGEOUT A BAD 75KVA TRANSFORMER TO A 100KVA TRANSFORMER. THIS IS A 13.2KV TO 4,160KV STEP-DOWN TRANSFORMER. A CLEAR UNOBST | $18,706 | $18,706 | March 10, 2025 | May 9, 2025 | Savannah, GA | usaspending.gov |
| W9127826FA081 | Department of Defense | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES FOR WOODRUFF/SEMINOLE (WS) LAKE PROJECT OFFICE. | $16,492 | $241,069 | May 31, 2026 | May 30, 2036 | Bainbridge, GA | usaspending.gov |
| 70LGLY25FSSB00116 | Department of Homeland Security | Delivery Order | 221122 | MOU FUNDING THE GA POWER DEMOLITION COORDINATION IN SUPPORT OF THE SCC PROJECT SCOPE. WORK INCLUDES DEMOLITION OF OVERHEAD/UNDERGROUND POWER | $10,791 | $10,791 | August 26, 2025 | March 31, 2026 | Brunswick, GA | usaspending.gov |
| 15B30722P00000228 | Department of Justice | Purchase Order | 221122 | FY 22 ELECTRICITY RP#002-22 | $0 | $1,386,785 | October 1, 2021 | September 30, 2022 | Atlanta, GA | usaspending.gov |
| 47PA0425D0026 | General Services Administration | IDC | 221122 | GEORGIA POWER COMPANY AWC | $0 | $50,000,000 | June 12, 2025 | usaspending.gov | ||
| FA850126F0086 | Department of Defense | Delivery Order | 221122 | CONTINUATION OF ELECTRIC POWER FROM GA POWER AT THE NEXRAD FACILITY LOCATED ON HWY 96, KATHLEEN, GA | $0 | $250,000 | June 27, 2026 | June 26, 2036 | Kathleen, GA | usaspending.gov |
| 36C10E20P0072 | Department of Veterans Affairs | Purchase Order | 221122 | REGULATED ELECTRIC UTILITY SERVICES | $-7,935 | $11,865 | December 17, 2019 | December 16, 2022 | Savannah, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 221122
- Open opportunities under NAICS 335311
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.