Data / Federal awards / NAICS 221122 / MISSISSIPPI POWER CO
MISSISSIPPI POWER CO: 25 federal contract awards, $34.1 million obligated (FY2024 to FY2027)
MISSISSIPPI POWER CO (UEI FP5KKM4NJFE3), Gulfport, MS, received 25 federal prime contract awards with $34.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($26.0 million) and its largest code is NAICS 221122 Electric Power Distribution.
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- UEI
- FP5KKM4NJFE3
- Parent organization
- SOUTHERN CO SERVICES INC
- Location
- Gulfport, MS
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $34.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 19 | $33.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $304,944 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $146,754 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 5 | $26 million |
| Department of Defense | 1 | $2.9 million |
| Department of Veterans Affairs | 10 | $2 million |
| Department of the Treasury | 2 | $1.9 million |
| Department of the Interior | 2 | $1.3 million |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 3 | $-11,345 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $1.8 million |
| FY2026 | $26.4 million |
| FY2027 | $251,467 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80SSC026F0008 | National Aeronautics and Space Administration | Delivery Order | 221122 | MISSISSIPPI POWER COMPANY (MPC) FOR ELECTRIC SERVICE FOR JOHN C. STENNIS SPACE CENTER (SSC) | $12,961,226 | $18,000,000 | April 1, 2026 | March 31, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80SSC026F0007 | National Aeronautics and Space Administration | Delivery Order | 221122 | MAJOR RESTORATION AND REPLACEMENT OF SSC'S TEST COMPLEX GENERATORS LOCATED AT B-4400 | $11,327,071 | $11,327,071 | May 1, 2026 | July 31, 2028 | Stennis Space Center, MS | usaspending.gov |
| N6945024F9966 | Department of Defense | Delivery Order | 221122 | HARDEN REPAIR SOUTH ELECTRICAL FEED | $2,898,428 | $2,898,428 | July 30, 2024 | February 10, 2025 | Gulfport, MS | usaspending.gov |
| 20342321F00001 | Department of the Treasury | Delivery Order | 221122 | PROVIDE ELECTRIC TO THE MAIN BUILDING, CHAPEL AND THE RV PARKING LOT. | $1,897,487 | $4,780,430 | October 1, 2020 | December 31, 2025 | Gulfport, MS | usaspending.gov |
| 80SSC024FA005 | National Aeronautics and Space Administration | Delivery Order | 221122 | UTILITY ENERGY SERVICE CONTRACT B1111 IMPLEMENTATION AT STENNIS SPACE CENTER, MS | $1,481,415 | $1,481,415 | April 1, 2024 | December 4, 2026 | Stennis Space Center, MS | usaspending.gov |
| 140D0426F9403 | Department of the Interior | Delivery Order | 221122 | ELECTRICITY SERVICES FOR THE U.S. ARMED FORCES RETIREMENT HOME - GULFPORT, MISSISSIPPI CAMPUS | $841,406 | $878,093 | January 1, 2026 | September 30, 2026 | Gulfport, MS | usaspending.gov |
| 36C25623F0052 | Department of Veterans Affairs | Delivery Order | 221122 | GENERATOR MAINTENANCE | $770,364 | $1,431,270 | October 26, 2022 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| 140D0426F1117 | Department of the Interior | Delivery Order | 221122 | MISSISSIPPI POWER ELECTRICITY, PROVIDE ELECTRICAL SERVICES TO ARMED FORCES RETIREMENT HOME GULFPORT MISSISSIPPI, CHAPEL ACCOUNT #09154-59040 | $485,188 | $485,188 | October 1, 2026 | March 31, 2027 | Gulfport, MS | usaspending.gov |
| 36C25622F0022 | Department of Veterans Affairs | Delivery Order | 221122 | HIGH VOLTAGE SERVICES | $371,474 | $490,926 | October 1, 2021 | April 20, 2026 | Biloxi, MS | usaspending.gov |
| 36C25625F0167 | Department of Veterans Affairs | Delivery Order | 221122 | TRIENNIAL (EVERY 3 YEARS) CIRCUIT BREAKER TESTING, CLEANING, AND INSPECTION FOR FACILITY WIDE ELECTRICAL POWER DISTRIBUTION SYSTEM | $327,517 | $327,517 | April 1, 2025 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| 36C25627F0005 | Department of Veterans Affairs | Delivery Order | 221122 | HIGH VOLTAGE MAINT | $251,467 | $251,467 | October 1, 2026 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 80NSSC26P0581 | National Aeronautics and Space Administration | Purchase Order | 238210 | REPLACE INTERIOR LIGHTING AT B-4400 WITH ENERGY EFFICIENT LED LIGHTING. | $184,927 | $184,927 | May 1, 2026 | April 30, 2027 | Kiln, MS | usaspending.gov |
| 36C25624P1430 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY GENERATOR AND SWITCH REPAIRS | $120,017 | $120,017 | July 30, 2024 | May 30, 2025 | Biloxi, MS | usaspending.gov |
| 36C25625P1401 | Department of Veterans Affairs | Purchase Order | 811310 | REMOTE BREAKER REPAIR | $87,953 | $87,953 | August 19, 2025 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| 140D0426F9403 | Department of the Treasury | Delivery Order | 221122 | ELECTRICITY SERVICES FOR THE U.S. ARMED FORCES RETIREMENT HOME - GULFPORT, MISSISSIPPI CAMPUS | $36,687 | $36,687 | January 1, 2026 | March 10, 2026 | Gulfport, MS | usaspending.gov |
| 36C25626P0162 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY ELECTRICAL REPAIRS FOR (POWER) FEEDER 8 AND PAD MOUNT SWITCH | $28,617 | $28,617 | November 21, 2025 | December 31, 2025 | Biloxi, MS | usaspending.gov |
| 80SSC021FA004 | National Aeronautics and Space Administration | Delivery Order | 221122 | STENNIS SPACE CENTER (SSC) CONSTRUCTION OF FACILITIES (COF)ENERGY CONSERVATION PROJECT IN ACCORDANCE WITH THE INVESTMENT GRADE AUDIT (IGA) D | $23,262 | $3,305,186 | October 1, 2021 | July 31, 2028 | Stennis Space Center, MS | usaspending.gov |
| 36C25624P0670 | Department of Veterans Affairs | Purchase Order | 811310 | CIRCUIT BREAKER REPAIR | $22,385 | $22,385 | March 6, 2024 | April 30, 2024 | Biloxi, MS | usaspending.gov |
| 36C25625F0153 | Department of Veterans Affairs | Delivery Order | 221122 | BATTERY REPLACEMENT | $13,214 | $13,214 | March 6, 2025 | May 31, 2025 | Biloxi, MS | usaspending.gov |
| 36C25625P0470 | Department of Veterans Affairs | Purchase Order | 811310 | BREAKER REPAIR | $7,799 | $7,799 | March 1, 2025 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| 70FA4025F00000239 | Department of Homeland Security | Delivery Order | 221122 | THE PURPOSE OF THIS CONTRACT AWARD IS TO SECURE ELECTRICAL UTILITY SERVICES FOR FEMA OFFICE SPACE IN BILOXI MISSISSIPPI THROUGH THE RECENT G | $4,000 | $8,000 | July 20, 2025 | July 19, 2027 | Biloxi, MS | usaspending.gov |
| 47PA0425D0027 | General Services Administration | IDC | 221122 | MISSISSIPPI POWER COMPANY AWC | $0 | $50,000,000 | June 12, 2025 | usaspending.gov | ||
| GS00P15BSD1136 | General Services Administration | IDC | 221122 | IGF::OT::IGF | $0 | $1 | March 24, 2014 | usaspending.gov | ||
| 70FA4022F00000280 | Department of Homeland Security | Delivery Order | 221122 | TASK ORDER TO PROVIDE ELECTRICAL SERVICE FOR THE GUARD SHACK AT GATE ENTRANCE OF THE MSRO IN BILOXI, MS. | $-5,396 | $2,604 | July 20, 2022 | July 19, 2025 | Biloxi, MS | usaspending.gov |
| 70FBR419P00000259 | Department of Homeland Security | Purchase Order | 221122 | MISSISSIPPI POWER ELECTRICITY SERVICE - PROVIDE ELECTRICAL SERVICE FOR THE GUARD SHACK AT GATE ENTRANCE OF THE MSRO IN BILOXI, MS. THIS PURC | $-9,949 | $2,051 | July 1, 2019 | June 30, 2022 | Biloxi, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- 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 238210
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.