Federal Contractor Profile
Pacific Gas And Electric Company
$361.3M obligated·276 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 51–100 of 785 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2025 | Department of JusticeCENTRAL OFFICE | 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 | $119K |
| May 22, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0217 | 221122 | NATURAL GAS & ELECTRIC UTILITY SERVICES | $875K |
| May 15, 2025 | Department of JusticeFDC SEATAC | 15B61125F00000016 | 221122 | FDC SEATAC NATURAL GAS FY25 TASK ORDER CONTRACT #GS-00P-14-BSD-1137 | $20K |
| May 13, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE20F000116 | 221122 | ELECTRIC UTILITY SERVICES FOR THE SUISUN BAY RESERVE FLEET | $50K |
| May 13, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC25FA025 | 221122 | ARMSTRONG FLIGHT RESEARCH CENTER NATURAL GAS TRANSPORTATION SERVICES | $42K |
| May 6, 2025 | Department of JusticeFCI DUBLIN | 15BDUB25F00000001 | 221122 | ELECTRIC SERVICES FY 2025 NATURAL GAS SERVICES FY 2025 | $49K |
| May 2, 2025 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1223P0062 | 531120 | COMMUNICATIONS SITE LEASE AT FREMONT PEAK TO SUPPORT THE CALIFORNIA AREA STATE OFFICE RESOURCE AREA. THIS WILL IMPROVE SAFETY OF BLM EMPLOYEES THAT HAVE THE NEED TO USE RADIOS WHILE WORKING IN THE FIELD. | $8K |
| Apr 30, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA249 | 221122 | PACIFIC GAS & ELECTRIC NATURAL GAS SERVICES | $8K |
| Apr 30, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00133N | 221122 | SUISUN BAY RESERVE FLEET (SBRF) ELECTRIC UTILITY SERVICES | $377K |
| Apr 29, 2025 | Department of JusticeFCI MENDOTA | 15B62024F00000067 | 221122 | GAS & ELECTRIC SERVICES | $126K |
| Apr 22, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC020F0050 | 221122 | THIS TASK ORDER SERVES ONLY AS A PAYMENT VEHICLE TO COMPLETE 6 REMAINING PAYMENTS ON GS-OOP-07 BSD-0505 TASK ORDER NNA11AA53T DATED DECEMBER 17, 2010. THAT TASK ORDER WAS FOR A UTILITY ENERGY SERVICES CONTRACT THAT WAS FINANCED OVER 14 YEARS. | $1.7M |
| Apr 10, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC25FA025 | 221122 | ARMSTRONG FLIGHT RESEARCH CENTER NATURAL GAS TRANSPORTATION SERVICES | $8K |
| Apr 10, 2025 | Department of JusticeFDC SEATAC | 15B61125F00000016 | 221122 | FDC SEATAC NATURAL GAS FY25 TASK ORDER CONTRACT #GS-00P-14-BSD-1137 | $9K |
| Apr 8, 2025 | Department of JusticeFCI DUBLIN | 15BDUB25F00000001 | 221122 | ELECTRIC SERVICES FY 2025 NATURAL GAS SERVICES FY 2025 | $51K |
| Mar 12, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0030 | 221122 | PG&E SERVICES CCAO | $125K |
| Mar 10, 2025 | 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 10, 2025 | Department of JusticeFCI DUBLIN | 15BDUB25F00000001 | 221122 | ELECTRIC SERVICES FY 2025 NATURAL GAS SERVICES FY 2025 | $82K |
| Mar 5, 2025 | 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. | $1.0M |
| Feb 24, 2025 | Department of JusticeCENTRAL OFFICE | 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 | $69K |
| Feb 24, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0030 | 221122 | PG&E SERVICES CCAO | $56K |
| Feb 19, 2025 | Department of Veterans AffairsPCAC (36C776) | VA70117F0027 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN LIVERMORE, CA | $12K |
| Feb 11, 2025 | Department of JusticeFDC SEATAC | 15B61125F00000016 | 221122 | FDC SEATAC NATURAL GAS FY25 TASK ORDER CONTRACT #GS-00P-14-BSD-1137 | $70K |
| Feb 6, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0020 | 221122 | YOSE-POWER GENERATION | $492K |
| Feb 1, 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. | $473K |
| Feb 1, 2025 | 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. | $134K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-RI | W52P1J20F0031 | 221122 | NEW TASK ORDER. | $12K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-RI | W52P1J20F0028 | 221122 | NEW ELECTRIC SERVICES AWARD. | $272K |
| Jan 30, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UL0M25P00000091 | 221122 | ELECTRIC CHARGES | $15K |
| Jan 23, 2025 | Department of JusticeFDC SEATAC | 15B61125F00000016 | 221122 | FDC SEATAC NATURAL GAS FY25 TASK ORDER CONTRACT #GS-00P-14-BSD-1137 | $20K |
| Jan 17, 2025 | Department of AgricultureUSDA FOREST SERVICE-SPOC SW | 12970225F0001 | 221122 | 11 - CON - DISASTER, CHICO SEED ORCHARD PGE | $41K |
| Jan 15, 2025 | Department of JusticeFCI DUBLIN | 15BDUB25F00000001 | 221122 | ELECTRIC SERVICES FY 2025 NATURAL GAS SERVICES FY 2025 | $156K |
| Jan 7, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0S25F0007 | 221122 | CA SAN LUIS NWR PG&E | $444K |
| Jan 7, 2025 | Department of JusticeFCI MENDOTA | 15B62024F00000067 | 221122 | GAS & ELECTRIC SERVICES | $605K |
| Jan 7, 2025 | Department of JusticeUSP ATWATER | 15B61824F00000052 | 221122 | ELECTRIC SERVICES | $188K |
| Dec 19, 2024 | Department of JusticeFCI MENDOTA | 15B62024F00000067 | 221122 | GAS & ELECTRIC SERVICES | $168K |
| Dec 19, 2024 | Department of JusticeCENTRAL OFFICE | 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 | $69K |
| Dec 18, 2024 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1223P0062 | 531120 | COMMUNICATIONS SITE LEASE AT FREMONT PEAK TO SUPPORT THE CALIFORNIA AREA STATE OFFICE RESOURCE AREA. THIS WILL IMPROVE SAFETY OF BLM EMPLOYEES THAT HAVE THE NEED TO USE RADIOS WHILE WORKING IN THE FIELD. | $28K |
| Dec 17, 2024 | Department of JusticeFCI DUBLIN | 15BDUB25F00000001 | 221122 | ELECTRIC SERVICES FY 2025 NATURAL GAS SERVICES FY 2025 | $46K |
| Dec 13, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0024 | 221122 | WCO PG&E ELECTRIC SERVICE CONTRACT | $40K |
| Dec 5, 2024 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70320F80004 | 221122 | RESERVED | $180K |
| Dec 5, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0030 | 221122 | PG&E SERVICES CCAO | $5K |
| Nov 26, 2024 | Department of JusticeUSP ATWATER | 15B61824F00000052 | 221122 | ELECTRIC SERVICES | $224K |
| Nov 21, 2024 | Department of JusticeFCI DUBLIN | 15BDUB25F00000001 | 221122 | ELECTRIC SERVICES FY 2025 NATURAL GAS SERVICES FY 2025 | $24K |
| Nov 20, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0063 | 221122 | WCO PG&E GAS SERVICE CONTRACT | $10K |
| Nov 19, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 95914718F0002 | 221122 | IGF::OT::IGF NATURAL GAS UTILITIES FOR NCCC PR CAMPUS | $18K |
| Nov 19, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 95914718F0002 | 221122 | IGF::OT::IGF NATURAL GAS UTILITIES FOR NCCC PR CAMPUS | $18K |
| Nov 18, 2024 | Department of JusticeFCI MENDOTA | 15B62024F00000067 | 221122 | GAS & ELECTRIC SERVICES | $195K |
| Nov 14, 2024 | Department of JusticeFDC SEATAC | 15B61125F00000016 | 221122 | FDC SEATAC NATURAL GAS FY25 TASK ORDER CONTRACT #GS-00P-14-BSD-1137 | $28K |
| Nov 7, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GSP0917KS0009 | 221122 | IGF::OT::IGF UESC SANSOME STREET | $103K |
| Oct 22, 2024 | Department of JusticeFCI DUBLIN | 15BDUB25F00000001 | 221122 | ELECTRIC SERVICES FY 2025 NATURAL GAS SERVICES FY 2025 | $98K |
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