Federal Contractor Profile
Edison International
$55M obligated·74 awards·10 agencies·5 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jan 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $290K |
| Jan 8, 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 | $222K |
| Dec 18, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFACN15F00008 | 221122 | IGF::OT::IGF IMPLEMENTATION OF UTILITY ENERGY SERVICES CONTRACT (UESC) AT PALMDALE, CA (ZLA) | $466K |
| Nov 29, 2023 | 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 |
| Nov 15, 2023 | 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 | $60K |
| Nov 15, 2023 | 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 | $210K |
| Nov 6, 2023 | 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 | $80K |
| Sep 11, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018F0118 | 221122 | ELECTRIC UTILITY FOR BLYTHE OFFICES | $7K |
| Sep 11, 2023 | Department of JusticeFBI-JEH | 15F06723P0002342 | 221122 | (ZBRAID # FFD20230016) TO HAVE CONTINUOUS UNINTERRUPTED POWER (ELECTRICITY) SUPPLIED TO THE FACILITY BY WAY OF A METERED DEVICE. THE ONLY ELECTRICAL UTILITY PROVIDER THAT CAN SUPPLY CONTINUOUS UNINTERRUPTED ELECTRICAL POWER IS SOUTHERN CALIFORNIA | $34K |
| Aug 17, 2023 | 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 | $440K |
| Aug 16, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4043 | 926130 | UESC BOA | $3.3M |
| Jun 1, 2023 | 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 |
| May 24, 2023 | 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 5, 2023 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A21F0006 | 221122 | AWARD UTILITY - ELECTRIC SERVICE FOR DCMA CARSON, CA | $250K |
| Apr 4, 2023 | 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 | $300K |
| Mar 13, 2023 | Department of JusticeFCC VICTORVILLE | 15B61623F00000064 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES - FEB | $186K |
| Mar 9, 2023 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1219P0024 | 531120 | FROST PEAK COMM SITE LEASE FEE 04/01/2019 - 03/31/2024 | $8K |
| Feb 27, 2023 | Department of JusticeFCC VICTORVILLE | 15B61623F00000041 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES DECEMBER 1 | $139 |
| Feb 27, 2023 | Department of JusticeFCC VICTORVILLE | 15B61623F00000045 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES - JANUARY | $103K |
| Feb 23, 2023 | 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 | $145K |
| Feb 13, 2023 | Department of JusticeFCC VICTORVILLE | 15B61623F00000045 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES - JANUARY | $85K |
| Feb 7, 2023 | 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 |
| Jan 30, 2023 | Department of JusticeFCC VICTORVILLE | 15B61623F00000041 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES DECEMBER 1 | $91K |
| Jan 26, 2023 | Department of JusticeFCC VICTORVILLE | 15B61623F00000045 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES - JANUARY | $101K |
| Jan 18, 2023 | 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. | $30K |
| Jan 13, 2023 | Department of JusticeFCC VICTORVILLE | 15B61623F00000041 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES DECEMBER 1 | $107K |
| Jan 12, 2023 | 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 | $239K |
| Dec 19, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4043 | 926130 | UESC BOA | $369K |
| Dec 13, 2022 | Department of JusticeFCC VICTORVILLE | 15B61623F00000036 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES NOVEMBER 1 | $136K |
| Dec 13, 2022 | Department of JusticeFCC VICTORVILLE | 15B61623F00000033 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES OCT | $338K |
| Dec 12, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFACN15F00008 | 221122 | IGF::OT::IGF IMPLEMENTATION OF UTILITY ENERGY SERVICES CONTRACT (UESC) AT PALMDALE, CA (ZLA) | $466K |
| Dec 6, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $82K |
| Dec 1, 2022 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F22C0004 | 926130 | UTILITY CONNECTION | $32K |
| Nov 29, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $290K |
| Nov 10, 2022 | 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 | $194K |
| Oct 18, 2022 | 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 | $154K |
| Sep 28, 2022 | 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 | $78K |
| Sep 22, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0086 | 221122 | DEVA - PV FOR HOUSING & ECMS | $2.4M |
| Sep 22, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $60K |
| Sep 21, 2022 | 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 | $80K |
| Sep 8, 2022 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018F0118 | 221122 | ELECTRIC UTILITY FOR BLYTHE OFFICES | $12K |
| Aug 15, 2022 | 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 | $181K |
| Aug 8, 2022 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 3 | 127EAT22P0065 | 221122 | BULL RUN QUITCLAIM DEED & RECORDING | $1K |
| Aug 2, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $1.7M |
| Jul 20, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $236K |
| Jun 15, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $106K |
| Jun 7, 2022 | 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 |
| May 26, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $120K |
| May 18, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $90K |
| May 2, 2022 | 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 | $284K |
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