Data / Federal awards / NAICS 221121 / GULF POWER COMPANY
GULF POWER COMPANY: 4 federal contract awards, $0 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GULF POWER COMPANY (UEI GS2UM31LUXL4), Pensacola, FL, received 4 federal prime contract awards with $0 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($0) and its largest code is NAICS 221121 Electric Bulk Power Transmission and Control.
The request: Every federal contract awarded under NAICS 221121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GS2UM31LUXL4
- Parent organization
- FLORIDA POWER & LIGHT COMPANY
- Location
- Pensacola, FL
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $0
- First action in window
- 2023-11-17
- Latest action
- 2025-05-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221121 | Electric Bulk Power Transmission and Control | 1 | $0 |
| 221122 | Electric Power Distribution | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0001 | Department of Defense | Delivery Order | 221121 | IGF::OT::IGF UESC WHITING FIELD PREFEASIBILITY AUDIT | $0 | $9,804,295 | August 22, 2014 | December 26, 2017 | Milton, FL | usaspending.gov |
| N6945013F0027 | Department of Defense | Delivery Order | 221122 | IGF::OT::IGF ELECTRIC - NAVAL SUPPORT ACTIVITY (NSA) PANAMA CITY, FL | $0 | $33,072,920 | May 1, 2013 | October 1, 2023 | Panama City Beach, FL | usaspending.gov |
| N6945014F0011 | Department of Defense | Delivery Order | 221122 | IGF::OT::IGF ELECTRIC - NAS PENSACOLA MAIN BASE | $0 | $191,154,198 | March 1, 2014 | March 31, 2026 | Pensacola, FL | usaspending.gov |
| N6945022F0100 | Department of Defense | Delivery Order | 221122 | UESC NAS PENSACOLA (FINANCED PORTION) | $0 | $7,625,323 | January 21, 2022 | September 30, 2024 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221121 Electric Bulk Power Transmission and Control
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 221122
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.