Federal Contractor Profile
Pacific Gas And Electric Company
$361.3M obligated·276 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 101–150 of 785 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 16, 2024 | Department of JusticeFCI MENDOTA | 15B62024F00000067 | 221122 | GAS & ELECTRIC SERVICES | $291K |
| Oct 15, 2024 | Department of JusticeUSP ATWATER | 15B61824F00000052 | 221122 | ELECTRIC SERVICES | $272K |
| Oct 10, 2024 | Department of JusticeFCI DUBLIN | 15BDUB24F00000063 | 221122 | ELECTRIC SERVICES FY 2024 NATURAL GAS SERVICES FY 2024 | $354 |
| Oct 1, 2024 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE21P00006 | 221122 | UTILITY SERVICES(ELECTRICITY AND NATURAL GAS) | $581K |
| Sep 30, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624F0004 | 221122 | VISN 21 UESC FOR SAN FRANCISCO, VAMC | $15.5M |
| Sep 26, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0291 | 221122 | GOGA 149650 - REPLACE ELECTRICAL AT FORT | $19.5M |
| Sep 25, 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. | $7K |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323C4401 | 926130 | GAS AND ELECTRIC SERVICES | $11K |
| Sep 19, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE20F000116 | 221122 | ELECTRIC UTILITY SERVICES FOR THE SUISUN BAY RESERVE FLEET | $9K |
| Sep 18, 2024 | Department of JusticeFCI DUBLIN | 15BDUB24F00000063 | 221122 | ELECTRIC SERVICES FY 2024 NATURAL GAS SERVICES FY 2024 | $934 |
| Sep 17, 2024 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F18P3334 | 541310 | DESIGN OF UTILITIES LINES FOR GAS AND ELECTRICITY | $443K |
| Sep 16, 2024 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE21P00006 | 221122 | UTILITY SERVICES(ELECTRICITY AND NATURAL GAS) | $120K |
| Sep 13, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6871177F7593 | 221122 | BRAC UTILITY FUNDS | $30K |
| Sep 13, 2024 | Department of JusticeFCI DUBLIN | 15BDUB24F00000063 | 221122 | ELECTRIC SERVICES FY 2024 NATURAL GAS SERVICES FY 2024 | $46K |
| Sep 6, 2024 | Department of JusticeFCI MENDOTA | 15B62024F00000043 | 221122 | GAS & ELECTRIC SERVICES APRIL FY24 | $2K |
| Sep 6, 2024 | Department of the InteriorMP-REGIONAL OFFICE | INR17PD00272 | 221122 | IGF::CT::IGF - CCAO PG&E ELECTRICAL SERVICES | $22K |
| Aug 28, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323C4401 | 926130 | GAS AND ELECTRIC SERVICES | $15.0M |
| Aug 21, 2024 | Department of JusticeFCI DUBLIN | 15BDUB24F00000063 | 221122 | ELECTRIC SERVICES FY 2024 NATURAL GAS SERVICES FY 2024 | $29K |
| Aug 9, 2024 | 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. | $267K |
| Aug 6, 2024 | Department of JusticeFCI DUBLIN | 15BDUB24F00000063 | 221122 | ELECTRIC SERVICES FY 2024 NATURAL GAS SERVICES FY 2024 | $86K |
| Jul 31, 2024 | Department of JusticeUSP ATWATER | 15B61823F00000078 | 221122 | ELECTRIC SERVICES | $100K |
| Jul 30, 2024 | Department of JusticeFCI MENDOTA | 15B62024F00000043 | 221122 | GAS & ELECTRIC SERVICES APRIL FY24 | $21K |
| Jul 26, 2024 | Department of JusticeFCI DUBLIN | 15BDUB24F00000063 | 221122 | ELECTRIC SERVICES FY 2024 NATURAL GAS SERVICES FY 2024 | $52K |
| Jul 25, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA249 | 221122 | PACIFIC GAS & ELECTRIC NATURAL GAS SERVICES | $13K |
| Jul 24, 2024 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE21P00006 | 221122 | UTILITY SERVICES(ELECTRICITY AND NATURAL GAS) | $125K |
| Jul 19, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0109 | 221122 | GOGA-PG&E ENGINEERING & INSTAL OF XFRMR | $62K |
| Jul 10, 2024 | 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. | $2.0M |
| Jun 6, 2024 | Department of JusticeFCI DUBLIN | 15BDUB24F00000063 | 221122 | ELECTRIC SERVICES FY 2024 NATURAL GAS SERVICES FY 2024 | $303K |
| Jun 6, 2024 | Department of JusticeUSP ATWATER | 15B61823F00000078 | 221122 | ELECTRIC SERVICES | $1.4M |
| May 22, 2024 | Department of JusticeFCI MENDOTA | 15B62024F00000043 | 221122 | GAS & ELECTRIC SERVICES APRIL FY24 | $1.5M |
| May 14, 2024 | Department of DefenseDLA ENERGY | SP060422F8003 | 221122 | UTILITY ENERGY SERVICES CONTRACT INVESTMENT GRADE AUDIT DEVELOPMENT | $1.0M |
| May 7, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0058 | 221122 | NORTHERN CALIFORNIA AREA OFFICE ELECTRICAL POWER SERVICES | $63K |
| May 1, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0024 | 221122 | WCO PG&E ELECTRIC SERVICE CONTRACT | $38K |
| Apr 29, 2024 | Department of JusticeFCI MENDOTA | 15B62024F00000040 | 221122 | GAS & ELECTRIC SERVICES APRIL FY24 | $924 |
| Apr 22, 2024 | 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. | $2.6M |
| Apr 19, 2024 | Department of JusticeFCI DUBLIN | 15BDUB24F00000006 | 221122 | ELECTRIC SERVICES FY 2024 NATURAL GAS SERVICES FY 2024 | $200K |
| Apr 9, 2024 | Department of JusticeUSP ATWATER | 15B61823F00000078 | 221122 | ELECTRIC SERVICES | $166K |
| Apr 8, 2024 | Department of JusticeFCI MENDOTA | 15B62024F00000040 | 221122 | GAS & ELECTRIC SERVICES APRIL FY24 | $179K |
| Apr 2, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0063 | 221122 | WCO PG&E GAS SERVICE CONTRACT | $11K |
| Apr 1, 2024 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 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. | $1.2M |
| Apr 1, 2024 | Department of JusticeFCI DUBLIN | 15BDUB24F00000006 | 221122 | ELECTRIC SERVICES FY 2024 NATURAL GAS SERVICES FY 2024 | $100K |
| Mar 29, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA249 | 221122 | PACIFIC GAS & ELECTRIC NATURAL GAS SERVICES | $13K |
| Mar 27, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE20F000116 | 221122 | ELECTRIC UTILITY SERVICES FOR THE SUISUN BAY RESERVE FLEET | $220K |
| Mar 18, 2024 | Department of JusticeUSP ATWATER | 15B61823F00000078 | 221122 | ELECTRIC SERVICES | $238K |
| Mar 13, 2024 | Department of JusticeFCI MENDOTA | 15B62024F00000032 | 221122 | GAS & ELECTRIC SERVICES MARCH FY 24 | $213K |
| Mar 6, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE20F000116 | 221122 | ELECTRIC UTILITY SERVICES FOR THE SUISUN BAY RESERVE FLEET | $90K |
| Mar 5, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2020F0009 | 221122 | ELECTRICAL SERVICES FOR GRAY LODGE AND PIXLEY | $506K |
| Mar 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323C4401 | 926130 | GAS AND ELECTRIC SERVICES | $56K |
| Mar 4, 2024 | Department of JusticeFAO | 15BFA024F00000005 | 221122 | FY24 ELECTRIC UTILITY SERVICE AT CI TAFT FOR THE MONTHS OF OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024 | $381K |
| Feb 22, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0063 | 221122 | WCO PG&E GAS SERVICE CONTRACT | $4K |
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