Federal Contractor Profile
Pg&e Corporation
$388M obligated·286 awards·16 agencies·16 NAICS
Federal Contracts
Showing award actions 1–50 of 826 funded award actions, most recent first.
- Contracts with positive obligations
- 286
- Funded award actions shown
- 826
- Obligations shown
- $388M
- Awarding agencies
- 16
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 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2026 | Department of JusticeCENTRAL OFFICE | 15B70027F00000006 | 221122 | FCI TAFT FY27 ELECTRIC UTILITY SERVICE CONTRACT #47PA0425D0021 | $42K |
| Oct 27, 2026 | Department of the InteriorRECLAMATION CONTRACTING ACTIVITY | 140R2022F0003 | 221122 | ACQ SSB NEW SCCAO PGE MULTIPLE UTILITY A | $12K |
| Oct 27, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GSP0917KS0009 | 221122 | IGF::OT::IGF UESC SANSOME STREET | $113K |
| Oct 22, 2026 | Department of JusticeFCI MENDOTA | 15B62027F00000004 | 221122 | GAS & ELECTRIC SERVICES EO 14398 | $259K |
| Oct 20, 2026 | Department of JusticeUSP ATWATER | 15B61827F00000002 | 221122 | USP ATWATER ELECTRIC UTILITY FY27 CONTRACT #47PA0425D0021 | $550K |
| Oct 1, 2026 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE26P00005 | 221122 | GAS AND ELECTRIC UTILITIES FOR THE US MINT - SAN FRANCISCO | $192K |
| Sep 25, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0291 | 221122 | GOGA 149650 - REPLACE ELECTRICAL AT FORT | $46K |
| Sep 25, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126F0163 | 221122 | YOSE-POWER GENERATION YOSE VALLEY | $427K |
| Sep 25, 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. | $37K |
| Sep 24, 2026 | 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 | $33K |
| Sep 17, 2026 | 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. | $805K |
| Sep 17, 2026 | 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. | $492K |
| Sep 15, 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. | $450K |
| Sep 10, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UL0M26P00000423 | 221122 | ELECTRIC UTILITIES | $50K |
| Sep 3, 2026 | Department of the InteriorFWS, OVER SAT G/S | 140F0S25F0007 | 221122 | CA SAN LUIS NWR PG&E | $545K |
| Aug 10, 2026 | Department of JusticeFAO | 15B62026F00000021 | 221122 | FCI MENDOTA GAS & ELECTRIC SERVICES FY26 JANUARY2026 TASK ORDER CONTRACT #47PA0425D0021 | $683K |
| Jun 25, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0058 | 221122 | NORTHERN CALIFORNIA AREA OFFICE ELECTRICAL POWER SERVICES | $87K |
| Jun 25, 2026 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE26P00005 | 221122 | GAS AND ELECTRIC UTILITIES FOR THE US MINT - SAN FRANCISCO | $192K |
| Jun 18, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323C4401 | 926130 | GAS AND ELECTRIC SERVICES | $167K |
| Jun 11, 2026 | Department of JusticeFCI DUBLIN | 15BDUB26F00000002 | 221122 | ELECTRIC SERVICES FY26 NATURAL GAS SERVICES FY26 | $150K |
| Jun 4, 2026 | Department of JusticeUSP ATWATER | 15B61826F00000005 | 221122 | USP ATWATER ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0021 | $26K |
| Jun 1, 2026 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1226P0021 | 531120 | SITE LEASE - FREMONT PEAK | $8K |
| May 20, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0003 | 221122 | ACQ SSB NEW SCCAO PGE MULTIPLE UTILITY A | $17K |
| May 19, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2025P0044 | 221122 | PG&E CAPELL COVE ELECTRIC SERVICES | $200 |
| May 15, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2025F0033 | 221122 | ELECTRICAL SERVICES FOR GRAY LODGE AND PIXLEY: PG&E | $698K |
| May 8, 2026 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 6 | 127EAW26F0001 | 221122 | GS-00P-14-BSD-1137/127EAW26F0001 - DISASTER, CCC CAMP PGE SERVICE | $99K |
| May 8, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0063 | 221122 | WCO PG&E GAS SERVICE CONTRACT | $4K |
| May 5, 2026 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE21P00006 | 221122 | UTILITY SERVICES(ELECTRICITY AND NATURAL GAS) | $453 |
| 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 27, 2026 | Department of DefenseW6QK ACC-RI | W519TC25F0217 | 221122 | NATURAL GAS & ELECTRIC UTILITY SERVICES | $815K |
| Mar 26, 2026 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE26P00005 | 221122 | GAS AND ELECTRIC UTILITIES FOR THE US MINT - SAN FRANCISCO | $192K |
| Mar 26, 2026 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC25P0005 | 221122 | NATURAL GAS TRANSPORTATION FOR AFRC | $65K |
| Mar 25, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323C4401 | 926130 | GAS AND ELECTRIC SERVICES | $50K |
| 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 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00133N | 221122 | SUISUN BAY RESERVE FLEET (SBRF) ELECTRIC UTILITY SERVICES | $120K |
| 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 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 |
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