Federal Contractor Profile
Pacific Gas And Electric Company
$361.3M obligated·276 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 785 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00133N | 221122 | SUISUN BAY RESERVE FLEET (SBRF) ELECTRIC UTILITY SERVICES | $396K |
| Apr 3, 2026 | Department of JusticeFAO | 15B61826F00000005 | 221122 | USP ATWATER ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0021 | $1.7M |
| Mar 26, 2026 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC25P0005 | 221122 | NATURAL GAS TRANSPORTATION FOR AFRC | $65K |
| Mar 26, 2026 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE26P00005 | 221122 | GAS AND ELECTRIC UTILITIES FOR THE US MINT - SAN FRANCISCO | $192K |
| Mar 18, 2026 | Department of JusticeFAO | 15B62026F00000021 | 221122 | FCI MENDOTA GAS & ELECTRIC SERVICES FY26 JANUARY2026 TASK ORDER CONTRACT #47PA0425D0021 | $1.1M |
| Mar 16, 2026 | Department of JusticeFAO | 15B70026F00000009 | 221122 | CI TAFT ELECTRIC SERVICE FY26 TASK ORDER CONTRACT #47PA0425D0021 ACCOUNT# 05494122475 | $171K |
| Mar 12, 2026 | Department of JusticeFCI DUBLIN | 15BDUB26F00000001 | 221122 | ELECTRIC SERVICES FY26 NATURAL GAS SERVICES FY26 | $142K |
| Mar 10, 2026 | Department of JusticeUSP ATWATER | 15B61826F00000005 | 221122 | USP ATWATER ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0021 | $132K |
| Mar 6, 2026 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70325F80002 | 221122 | SACRED OAKS YOUTH REHABILITATION AND TREATMENT CENTER, 33100 COUNTY ROAD 31, DAVIS, YOLO COUNTY, CALIFORNIA 95616 PG&E WILL PROVIDE UTILITY SERVICES TO 33100 COUNTY ROAD, DAVIS, Y9OLO COUNTY, CALIFORNIA. PG&E ACCOUNT NUMBER 0151217655-1. P | $180K |
| Mar 4, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0030 | 221122 | PG&E SERVICES CCAO | $31K |
| Feb 27, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126F0015 | 221122 | YOSE 196416 ADMIN CAMP - PG&E DIRECT CON | $218K |
| Feb 20, 2026 | Department of Veterans AffairsPCAC (36C776) | VA70117F0028 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN SAN FRANCISCO, CA. | $67K |
| Feb 18, 2026 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC23FA006 | 221122 | OPTIMIZE THE HVAC AT THE DATA CENTER AT BUILDING 4838. | $139K |
| Feb 18, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00133N | 221122 | SUISUN BAY RESERVE FLEET (SBRF) ELECTRIC UTILITY SERVICES | $120K |
| Feb 17, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GSP0917KS0009 | 221122 | IGF::OT::IGF UESC SANSOME STREET | $108K |
| Feb 3, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0003 | 221122 | ACQ SSB NEW SCCAO PGE MULTIPLE UTILITY A | $2K |
| Jan 29, 2026 | Department of Veterans AffairsPCAC (36C776) | VA70117F0021 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN FRESNO, CA. | $139K |
| Jan 26, 2026 | Department of JusticeFAO | 15B62026F00000021 | 221122 | FCI MENDOTA GAS & ELECTRIC SERVICES FY26 JANUARY2026 TASK ORDER CONTRACT #47PA0425D0021 | $4K |
| Jan 22, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0024 | 221122 | WCO PG&E ELECTRIC SERVICE CONTRACT | $42K |
| Jan 22, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0030 | 221122 | PG&E SERVICES CCAO | $125K |
| Jan 20, 2026 | Department of JusticeFCI MENDOTA | 15B62026F00000021 | 221122 | FCI MENDOTA GAS & ELECTRIC SERVICES FY26 JANUARY2026 TASK ORDER CONTRACT #47PA0425D0021 | $175K |
| Jan 15, 2026 | Department of JusticeFCI DUBLIN | 15BDUB26F00000001 | 221122 | ELECTRIC SERVICES FY26 NATURAL GAS SERVICES FY26 | $68K |
| Jan 15, 2026 | Department of JusticeCENTRAL OFFICE | 15B70026F00000009 | 221122 | CI TAFT ELECTRIC SERVICE FY26 TASK ORDER CONTRACT #47PA0425D0021 ACCOUNT# 05494122475 | $92K |
| Jan 14, 2026 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE26P00005 | 221122 | GAS AND ELECTRIC UTILITIES FOR THE US MINT - SAN FRANCISCO | $192K |
| Jan 13, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00133N | 221122 | SUISUN BAY RESERVE FLEET (SBRF) ELECTRIC UTILITY SERVICES | $262K |
| Dec 16, 2025 | Department of JusticeFCI MENDOTA | 15B62026F00000010 | 221122 | FCI MENDOTA FY26 GAS & ELECTRIC SERVICES CONTRACT #47PA0425D0021 | $648K |
| Dec 11, 2025 | Department of JusticeUSP ATWATER | 15B61826F00000005 | 221122 | USP ATWATER ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0021 | $826K |
| Sep 30, 2025 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE21P00006 | 221122 | UTILITY SERVICES(ELECTRICITY AND NATURAL GAS) | $155K |
| Sep 29, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77624F0004 | 221122 | VISN 21 UESC FOR SAN FRANCISCO, VAMC | $43.2M |
| Sep 24, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0S25F0007 | 221122 | CA SAN LUIS NWR PG&E | $608K |
| Sep 24, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0116 | 221122 | YOSE-TRANSMISSION TOWER REPAIR | $411K |
| Sep 19, 2025 | Department of JusticeFAO | 15B70025F00000001 | 221122 | FY25 ELECTRIC UTILITY SERVICE AT CI TAFT FOR THE MONTHS OF OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025 FUNDING FOR CR 1 - OCTOBER THRU DECEMBER | $3K |
| Sep 19, 2025 | Department of Veterans AffairsPCAC (36C776) | VA70117F0020 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN MENLO PARK, CA. | $2.8M |
| Sep 18, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC25P0005 | 221122 | NATURAL GAS TRANSPORTATION FOR AFRC | $45K |
| Sep 18, 2025 | Department of JusticeFCI MENDOTA | 15B62024F00000067 | 221122 | GAS & ELECTRIC SERVICES | $37K |
| Sep 17, 2025 | Department of JusticeFAO | 15B62024F00000067 | 221122 | GAS & ELECTRIC SERVICES | $3K |
| Sep 16, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030146 | 221122 | FRANK HAGEL FEDERAL BUILDING UTILITIES ELECTRIC AND GAS. UTILITY SERVICES FROM 8/1/2024-7/31/2025 TO PROVIDE ELECTRICITY AND NATURAL GAS TO THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA. | $100K |
| Sep 9, 2025 | Department of JusticeFAO | 15B70025F00000001 | 221122 | FY25 ELECTRIC UTILITY SERVICE AT CI TAFT FOR THE MONTHS OF OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025 FUNDING FOR CR 1 - OCTOBER THRU DECEMBER | $6K |
| Aug 28, 2025 | Department of JusticeFCI DUBLIN | 15BDUB25F00000001 | 221122 | ELECTRIC SERVICES FY 2025 NATURAL GAS SERVICES FY 2025 | $7K |
| Aug 26, 2025 | Department of JusticeFCI MENDOTA | 15B62024F00000067 | 221122 | GAS & ELECTRIC SERVICES | $24K |
| Aug 19, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0138 | 221122 | YOSE-POWER GENERATION FOR OUTAGE | $569K |
| Aug 12, 2025 | Department of JusticeFCI DUBLIN | 15BDUB25F00000001 | 221122 | ELECTRIC SERVICES FY 2025 NATURAL GAS SERVICES FY 2025 | $184K |
| Jul 30, 2025 | Department of JusticeFAO | 15B62024F00000067 | 221122 | GAS & ELECTRIC SERVICES | $1.1M |
| Jul 25, 2025 | Department of JusticeFCI DUBLIN | 15BDUB25F00000001 | 221122 | ELECTRIC SERVICES FY 2025 NATURAL GAS SERVICES FY 2025 | $39 |
| Jul 24, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2025F0033 | 221122 | ELECTRICAL SERVICES FOR GRAY LODGE AND PIXLEY: PG&E | $678K |
| Jul 18, 2025 | Department of JusticeFCI DUBLIN | 15BDUB25F00000001 | 221122 | ELECTRIC SERVICES FY 2025 NATURAL GAS SERVICES FY 2025 | $47K |
| Jun 26, 2025 | Department of DefenseW6QK ACC-RI | W52P1J20F0028 | 221122 | NEW ELECTRIC SERVICES AWARD. | $398K |
| Jun 13, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0058 | 221122 | NORTHERN CALIFORNIA AREA OFFICE ELECTRICAL POWER SERVICES | $67K |
| Jun 13, 2025 | Department of JusticeFCI MENDOTA | 15B62024F00000067 | 221122 | GAS & ELECTRIC SERVICES | $166K |
| Jun 6, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2025P0044 | 221122 | PG&E CAPELL COVE ELECTRIC SERVICES | $200 |
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