The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Georgia Power Company

  • Georgia Power Company

  • View government funding actions
  • Atlanta, GA 303083374
  • Phone: 404-506-2457
  • Estimated Number of Employees: 8,800
  • Estimated Annual Receipts: $4,577,624,064
  • Business Start Date: 1930
  • Contact Person: Stephanie Poole
  • Contact Phone: 404-506-6556
  • Contact Email: smpoole@southernco.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Hydroelectric Power Generation, Fossil Fuel Electric Power Generation, Nuclear Electric Power Generation, Other Electric Power Generation, Commercial and Institutional Building Construction
  • Product Areas: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT, MISC ELECTRIC POWER & DISTRIB EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,461 - Thursday the 21st of March 2013
    Department Of Army
    W6QM MICC-FT GORDON
    MAY 2012 INVOICE
  • $943,821 - Thursday the 21st of March 2013
    Department Of Army
    W6QM MICC-FT GORDON
    MAIN ELECTRICAL INVOICE MAY 2012
  • $9,000 - Thursday the 21st of March 2013
    Department Of Army
    W074 ENDIST MOBILE
    TAS::96 3123::TAS ADDING FY12 FUNDS FOR ELECTRIC SERVICES WITH GEORGIA POWER
  • $897,100 - Thursday the 21st of March 2013
    Department Of Army
    W6QM MICC-FT GORDON
    OCTOBER 2011 MONTHLY BILL
  • $8,582 - Thursday the 21st of March 2013
    Department Of Army
    W6QM MICC-FT GORDON
    NOVEMBER 2011 MONTHLY BILL
  • $85,000 - Thursday the 21st of March 2013
    Department Of Army
    W074 ENDIST MOBILE
    TAS::96 3123::TAS - POWER SERVICE FOR ALLATOONA PROJECT OFFICE, CARTERSVILLA, GA
  • $8,498 - Thursday the 21st of March 2013
    Department Of Army
    W6QM MICC-FT GORDON
    DECEMBER 2011 MONTHLY BILL
  • $8,330 - Thursday the 21st of March 2013
    Department Of Army
    W6QM MICC-FT GORDON
    APRIL 2012 INVOICE
  • $8,138 - Thursday the 21st of March 2013
    Department Of Army
    W6QM MICC-FT GORDON
    ELECTRICAL INVOICE FOR JANUARY 2012
  • $809,217 - Thursday the 21st of March 2013
    Department Of Army
    W6QM MICC-FT GORDON
    NOVEMBER 2011 MONTHLY BILL

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.