Federal Contractor Profile
Edison International
$55M obligated·74 awards·10 agencies·5 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 27, 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* | $83K |
| Apr 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* | $106K |
| Apr 15, 2022 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A21F0006 | 221122 | AWARD UTILITY - ELECTRIC SERVICE FOR DCMA CARSON, CA | $210K |
| Apr 12, 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 | $200K |
| Apr 12, 2022 | 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, 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* | $156K |
| Mar 9, 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 | $60K |
| Feb 17, 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 |
| Feb 1, 2022 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F22C0004 | 926130 | UTILITY CONNECTION | $20K |
| Jan 25, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4043 | 926130 | UESC BOA | $369K |
| Jan 20, 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 | $100K |
| Jan 13, 2022 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1219P0024 | 531120 | FROST PEAK COMM SITE LEASE FEE 04/01/2019 - 03/31/2024 | $8K |
| Dec 21, 2021 | 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 | $123K |
| Dec 8, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFACN15F00008 | 221122 | IGF::OT::IGF IMPLEMENTATION OF UTILITY ENERGY SERVICES CONTRACT (UESC) AT PALMDALE, CA (ZLA) | $466K |
| Dec 7, 2021 | 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* | $572K |
| Nov 10, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $290K |
| Nov 10, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4043 | 926130 | UESC BOA | $637K |
| Nov 9, 2021 | 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 |
| Nov 5, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4043 | 926130 | UESC BOA | $13K |
| Nov 2, 2021 | 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 | $129K |
| Sep 22, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0006 | 237130 | UESC BOA | $1.4M |
| Aug 27, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4043 | 926130 | UESC BOA | $963 |
| Aug 26, 2021 | 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 | $50K |
| Aug 18, 2021 | 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 | $121K |
| Aug 5, 2021 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018F0118 | 221122 | ELECTRIC UTILITY FOR BLYTHE OFFICES | $12K |
| Jul 29, 2021 | Department of JusticeFCC VICTORVILLE | 15B61621FWP410007 | 221122 | MONTHLY ELECTRIC USAGE FOR FCC VICTORVILLE FOR FY-21 | $150K |
| Jun 15, 2021 | 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 | $190K |
| May 28, 2021 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A21F0006 | 221122 | AWARD UTILITY - ELECTRIC SERVICE FOR DCMA CARSON, CA | $324K |
| Apr 26, 2021 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1219P0024 | 531120 | FROST PEAK COMM SITE LEASE FEE 04/01/2019 - 03/31/2024 | $8K |
| Apr 14, 2021 | 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 1, 2021 | 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 |
| Mar 11, 2021 | 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 | $310K |
| Feb 23, 2021 | 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 | $100K |
| Feb 17, 2021 | 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 | $72K |
| Jan 28, 2021 | 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 | $50K |
| Jan 19, 2021 | 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 | $56K |
| Dec 15, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFACN15F00008 | 221122 | IGF::OT::IGF IMPLEMENTATION OF UTILITY ENERGY SERVICES CONTRACT (UESC) AT PALMDALE, CA (ZLA) | $466K |
| Dec 1, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $292K |
| Nov 10, 2020 | 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 | $114K |
| Oct 29, 2020 | 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 | $52K |
| Oct 19, 2020 | Department of JusticeFCC VICTORVILLE | 15B61621FWP410007 | 221122 | MONTHLY ELECTRIC USAGE FOR FCC VICTORVILLE FOR FY-21 | $3.6M |
| Sep 21, 2020 | 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 | $1K |
| Sep 17, 2020 | 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. | $42K |
| Sep 10, 2020 | 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 | $120K |
| Aug 28, 2020 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A20F0014 | 221122 | AWARD - UTILITY-ELECTRIC SERVICES FOR DCMA-CARSON, CA | $200K |
| Aug 28, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0018 | 221122 | ELECTRICITY SERVICE FOR RIVERSIDE NATIONAL CEMETERY | $21K |
| Aug 11, 2020 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018F0118 | 221122 | ELECTRIC UTILITY FOR BLYTHE OFFICES | $12K |
| Jul 23, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0018 | 221122 | ELECTRICITY SERVICE FOR RIVERSIDE NATIONAL CEMETERY | $28K |
| Jun 17, 2020 | 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 | $180K |
| May 6, 2020 | 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 |
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