Federal Contractor Profile
Pg&e Corporation
Federal contracting record: $388M obligated across 286 awards from 16 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
JJE8WV4BBBK5
CAGE Code
3AZ95
Registered Entities (UEIs)
2 under this organization
Address
77 BEALE ST, SAN FRANCISCO, CA, 941051814
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 24, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$164M
42.3% of total obligations
- Department of Defense$66M
17.1% of total obligations
- Department of Justice$61M
15.7% of total obligations
- Department of the Interior$39M
10.1% of total obligations
- National Aeronautics and Space Administration$18M
4.6% of total obligations
- Department of the Treasury$16M
4.0% of total obligations
- Social Security Administration$15M
3.8% of total obligations
- General Services Administration$3.7M
1.0% of total obligations
- Department of Transportation$3.3M
0.9% of total obligations
- Department of Health and Human Services$993K
0.3% of total obligations
Top NAICS Activity
- $311M
- $31M
- $19M
- $15M
- $9.4M
- $1.3M
- $922K
- $168K
- $94K
- $43K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of Veterans AffairsPCAC (36C776) | 221122 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN MENLO PARK, CA. | $492K |
| Sep 17, 2026 | Department of Veterans AffairsPCAC (36C776) | 221122 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN MENLO PARK, CA. | $805K |
| Sep 15, 2026 | Department of Veterans AffairsPCAC (36C776) | 221122 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN FRESNO, CA. | $450K |
| Sep 3, 2026 | Department of the InteriorFWS, OVER SAT G/S | 221122 | CA SAN LUIS NWR PG&E | $545K |
| Aug 10, 2026 | Department of JusticeFAO | 221122 | FCI MENDOTA GAS & ELECTRIC SERVICES FY26 JANUARY2026 TASK ORDER CONTRACT #47PA0425D0021 | $683K |
| Jun 25, 2026 | Department of the TreasuryUS MINT SAN FRANCISCO | 221122 | GAS AND ELECTRIC UTILITIES FOR THE US MINT - SAN FRANCISCO | $192K |
| Jun 25, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 221122 | NORTHERN CALIFORNIA AREA OFFICE ELECTRICAL POWER SERVICES | $87K |
| Jun 18, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 926130 | GAS AND ELECTRIC SERVICES | $167K |
| Jun 11, 2026 | Department of JusticeFCI DUBLIN | 221122 | ELECTRIC SERVICES FY26 NATURAL GAS SERVICES FY26 | $150K |
| Jun 4, 2026 | Department of JusticeUSP ATWATER | 221122 | USP ATWATER ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0021 | $26K |
| Jun 1, 2026 | Department of the InteriorCALIFORNIA STATE OFFICE | 531120 | SITE LEASE - FREMONT PEAK | $8K |
| May 20, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 221122 | ACQ SSB NEW SCCAO PGE MULTIPLE UTILITY A | $17K |
| May 19, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 221122 | PG&E CAPELL COVE ELECTRIC SERVICES | $200 |
| May 15, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 221122 | ELECTRICAL SERVICES FOR GRAY LODGE AND PIXLEY: PG&E | $698K |
| May 8, 2026 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 6 | 221122 | GS-00P-14-BSD-1137/127EAW26F0001 - DISASTER, CCC CAMP PGE SERVICE | $99K |
| May 8, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 221122 | WCO PG&E GAS SERVICE CONTRACT | $4K |
| May 5, 2026 | Department of the TreasuryUS MINT SAN FRANCISCO | 221122 | UTILITY SERVICES(ELECTRICITY AND NATURAL GAS) | $453 |
| Apr 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 221122 | SUISUN BAY RESERVE FLEET (SBRF) ELECTRIC UTILITY SERVICES | $396K |
| Apr 3, 2026 | Department of JusticeFAO | 221122 | USP ATWATER ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0021 | $1.7M |
| Mar 26, 2026 | Department of the TreasuryUS MINT SAN FRANCISCO | 221122 | GAS AND ELECTRIC UTILITIES FOR THE US MINT - SAN FRANCISCO | $192K |
| Mar 26, 2026 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 221122 | NATURAL GAS TRANSPORTATION FOR AFRC | $65K |
| Mar 18, 2026 | Department of JusticeFAO | 221122 | FCI MENDOTA GAS & ELECTRIC SERVICES FY26 JANUARY2026 TASK ORDER CONTRACT #47PA0425D0021 | $1.1M |
| Mar 16, 2026 | Department of JusticeFAO | 221122 | CI TAFT ELECTRIC SERVICE FY26 TASK ORDER CONTRACT #47PA0425D0021 ACCOUNT# 05494122475 | $171K |
| Mar 12, 2026 | Department of JusticeFCI DUBLIN | 221122 | ELECTRIC SERVICES FY26 NATURAL GAS SERVICES FY26 | $142K |
| Mar 10, 2026 | Department of JusticeUSP ATWATER | 221122 | USP ATWATER ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0021 | $132K |
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