MISSISSIPPI POWER CO Federal Contracts — Government Award History

Total (All Time)$81M
Latest FY$30M
Primary AgencyNational Aeronautics and Space Administration

MISSISSIPPI POWER CO has received $81M in total federal contract awards
across 7 fiscal year(s). ▲ 6799.6% vs FY2025 Peak year was FY2023 ($35M).
Primary awarding agency: National Aeronautics and Space Administration.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$29.6M 5건 National Aeronautics and Space Administration
FY2025

$428,684 3건 Department of Veterans Affairs
FY2024

$4.6M 4건 Department of Defense
FY2023

$35.1M 5건 Department of Defense
FY2022

$3.9M 5건 National Aeronautics and Space Administration
FY2021

$5.1M 4건 Department of the Treasury
FY2019

$2.0M 4건 Department of the Treasury

Notable Contracts

Date Agency Amount Description
2023-03-31 Department of Defense $33.8M ELECTRIC SERVICE FOR NCBC GULFPORT
2026-04-01 National Aeronautics and Space Administration $18.0M MISSISSIPPI POWER COMPANY (MPC) FOR ELECTRIC SERVICE FOR JOHN C. STENNIS SPACE C
2026-05-01 National Aeronautics and Space Administration $11.3M MAJOR RESTORATION AND REPLACEMENT OF SSC’S TEST COMPLEX GENERATORS LOCATED AT B-
2020-10-01 Department of the Treasury $4.7M PROVIDE ELECTRIC TO THE MAIN BUILDING, CHAPEL AND THE RV PARKING LOT.
2021-10-01 National Aeronautics and Space Administration $3.3M STENNIS SPACE CENTER (SSC) CONSTRUCTION OF FACILITIES (COF)ENERGY CONSERVATION P
2024-07-30 Department of Defense $2.9M HARDEN REPAIR SOUTH ELECTRICAL FEED
2019-10-01 Department of Veterans Affairs $2.0M BILOXI VAMC ELECTRICAL UTILITY SERVICE
2024-04-01 National Aeronautics and Space Administration $1.5M UTILITY ENERGY SERVICE CONTRACT B1111 IMPLEMENTATION AT STENNIS SPACE CENTER, MS
2019-05-15 Department of the Treasury $1.3M TRANSFER ACTION
2022-10-26 Department of Veterans Affairs $1.2M GENERATOR MAINTENANCE
2018-11-20 National Aeronautics and Space Administration $511,930 ENERGY CONSERVATION PROJECT FOR BUILDING 4400 FIRE WATER SYSTEM
2025-04-01 Department of Veterans Affairs $327,517 TRIENNIAL (EVERY 3 YEARS) CIRCUIT BREAKER TESTING, CLEANING, AND INSPECTION FOR
2022-04-01 Department of Veterans Affairs $288,481 TRI ANNUAL BREAKER TESTING
2021-10-01 Department of Veterans Affairs $253,273 HIGH VOLTAGE SERVICES
2016-08-18 Department of Veterans Affairs $244,592 IGF::OT::IGF HIGH VOLTAGE MAINTENANCE
2018-10-01 Department of Veterans Affairs $238,610 IGF::CT::IGF FOR CRITICAL FUNCTIONS
2017-10-06 General Services Administration $210,162 IGF::OT::IGF AWARD FOR COMPLETION OF AN INVESTMENT GRADE AUDIT AT THE WILLIAM M
2026-05-01 National Aeronautics and Space Administration $184,927 REPLACE INTERIOR LIGHTING AT B-4400 WITH ENERGY EFFICIENT LED LIGHTING.
2021-03-08 Department of Defense $176,532 REPLACE ELECTRICAL RECLOSURE SWITCH
2024-07-30 Department of Veterans Affairs $120,017 EMERGENCY GENERATOR AND SWITCH REPAIRS