Federal Contractor Profile
Edison International
$55M obligated·74 awards·10 agencies·5 NAICS
Federal Contracts
Showing award actions 1–50 of 281 funded award actions, most recent first.
- Contracts with positive obligations
- 74
- Funded award actions shown
- 281
- Obligations shown
- $55M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00010 | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICES AT THE RICHARD NIXON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $27K |
| Sep 2, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00010 | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICES AT THE RICHARD NIXON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $41K |
| Aug 14, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $100K |
| Jun 1, 2026 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1224P0028 | 531120 | FROST PEAK COMM SITE LEASE FEE | $9K |
| May 8, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $785K |
| May 6, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610013G | 221122 | IGF::OT::IGF: UESC PHASE 2-ENERGY CONSERVATION MEASURES PROJECT AT PRL-SW IRVINE CA | $353K |
| Apr 28, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00010 | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICES AT THE RICHARD NIXON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $350K |
| Apr 16, 2026 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A21F0006 | 221122 | AWARD UTILITY - ELECTRIC SERVICE FOR DCMA CARSON, CA | $250K |
| Mar 6, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00010 | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICES AT THE RICHARD NIXON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $40K |
| Jan 29, 2026 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70325F80006 | 221122 | DESERT SAGE YRTC SCE CONTRACT. POP 8/04/2025 - 2/27/2029 | $99K |
| Jan 26, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0019 | 221122 | BLYTHE ELECTRIC UTILITY SERVICES | $12K |
| Jan 20, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFACN15F00008 | 221122 | IGF::OT::IGF IMPLEMENTATION OF UTILITY ENERGY SERVICES CONTRACT (UESC) AT PALMDALE, CA (ZLA) | $466K |
| Dec 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $290K |
| Dec 17, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00010 | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICES AT THE RICHARD NIXON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $242K |
| Sep 15, 2025 | Department of AgriculturePACIFIC SOUTHWEST REGION, REGION 5 | 1291S825K4041 | 531190 | S608, GARNET, CASNF001684, SLND, SERVICE - LAND RENTAL; | $1K |
| Sep 15, 2025 | Department of AgriculturePACIFIC SOUTHWEST REGION, REGION 5 | 1291S825K4052 | 531190 | S895, GARNET, CASNF001684, SLND, SERVICE - LAND RENTAL; | $1K |
| Sep 4, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $473K |
| Aug 21, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00010 | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICES AT THE RICHARD NIXON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $110K |
| Aug 13, 2025 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70325F80006 | 221122 | DESERT SAGE YRTC SCE CONTRACT. POP 8/04/2025 - 2/27/2029 | $30K |
| Jul 17, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00010 | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICES AT THE RICHARD NIXON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $113K |
| Jul 11, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $226K |
| Jun 23, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00010 | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICES AT THE RICHARD NIXON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $56K |
| Apr 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $3K |
| Apr 24, 2025 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A21F0006 | 221122 | AWARD UTILITY - ELECTRIC SERVICE FOR DCMA CARSON, CA | $250K |
| Apr 17, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00010 | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICES AT THE RICHARD NIXON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $54K |
| Apr 8, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $235K |
| Mar 28, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610013G | 221122 | IGF::OT::IGF: UESC PHASE 2-ENERGY CONSERVATION MEASURES PROJECT AT PRL-SW IRVINE CA | $353K |
| Mar 25, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00010 | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICES AT THE RICHARD NIXON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $56K |
| Mar 19, 2025 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1224P0028 | 531120 | FROST PEAK COMM SITE LEASE FEE | $9K |
| Jan 30, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $187K |
| Jan 17, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0019 | 221122 | BLYTHE ELECTRIC UTILITY SERVICES | $18K |
| Jan 14, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00010 | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICES AT THE RICHARD NIXON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $113K |
| Dec 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $290K |
| Dec 17, 2024 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70320F80002 | 221122 | DESERT SAGE YRTC ELECTRICAL SERVICES PROVIDED BY SCE ON GSA CONTRACT, FUNDING IS ESTIMATED UNTIL FACILITY IS AT PEAK, UNTIL THEN FUNDING WILL BE ADDED AS NEEDED. | $84K |
| Dec 17, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $166K |
| Dec 3, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFACN15F00008 | 221122 | IGF::OT::IGF IMPLEMENTATION OF UTILITY ENERGY SERVICES CONTRACT (UESC) AT PALMDALE, CA (ZLA) | $466K |
| Oct 17, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00010 | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICES AT THE RICHARD NIXON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $169K |
| Sep 25, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0086 | 221122 | DEVA - PV FOR HOUSING & ECMS | $429K |
| Jul 18, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00010 | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICES AT THE RICHARD NIXON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $265K |
| Jul 2, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $207K |
| Jun 24, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $200K |
| Jun 21, 2024 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1224P0028 | 531120 | FROST PEAK COMM SITE LEASE FEE | $9K |
| Apr 16, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610013G | 221122 | IGF::OT::IGF: UESC PHASE 2-ENERGY CONSERVATION MEASURES PROJECT AT PRL-SW IRVINE CA | $353K |
| Apr 16, 2024 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A21F0006 | 221122 | AWARD UTILITY - ELECTRIC SERVICE FOR DCMA CARSON, CA | $250K |
| Apr 9, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00010 | 221122 | NEW TASK ORDER FOR ELECTRIC SERVICES AT THE RICHARD NIXON LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $150K |
| Mar 25, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $84K |
| Mar 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $1K |
| Feb 22, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $48K |
| Feb 21, 2024 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70320F80002 | 221122 | DESERT SAGE YRTC ELECTRICAL SERVICES PROVIDED BY SCE ON GSA CONTRACT, FUNDING IS ESTIMATED UNTIL FACILITY IS AT PEAK, UNTIL THEN FUNDING WILL BE ADDED AS NEEDED. | $84K |
| Feb 1, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0019 | 221122 | BLYTHE ELECTRIC UTILITY SERVICES | $10K |
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