Federal Contractor Profile
Pg&e Corporation
$388M obligated·286 awards·16 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 JusticeCENTRAL OFFICE | 15B70026F00000009 | 221122 | CI TAFT ELECTRIC SERVICE FY26 TASK ORDER CONTRACT #47PA0425D0021 ACCOUNT# 05494122475 | $92K |
| Jan 15, 2026 | Department of JusticeFCI DUBLIN | 15BDUB26F00000001 | 221122 | ELECTRIC SERVICES FY26 NATURAL GAS SERVICES FY26 | $68K |
| 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 | $43M |
| 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 | Department of JusticeFCI MENDOTA | 15B62024F00000067 | 221122 | GAS & ELECTRIC SERVICES | $37K |
| Sep 18, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC25P0005 | 221122 | NATURAL GAS TRANSPORTATION FOR AFRC | $45K |
| 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 |
| 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 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00133N | 221122 | SUISUN BAY RESERVE FLEET (SBRF) ELECTRIC UTILITY SERVICES | $377K |
| Apr 30, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA249 | 221122 | PACIFIC GAS & ELECTRIC NATURAL GAS SERVICES | $8K |
| 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 | Department of JusticeFDC SEATAC | 15B61125F00000016 | 221122 | FDC SEATAC NATURAL GAS FY25 TASK ORDER CONTRACT #GS-00P-14-BSD-1137 | $9K |
| Apr 10, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC25FA025 | 221122 | ARMSTRONG FLIGHT RESEARCH CENTER NATURAL GAS TRANSPORTATION SERVICES | $8K |
| 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 JusticeFCI DUBLIN | 15BDUB25F00000001 | 221122 | ELECTRIC SERVICES FY 2025 NATURAL GAS SERVICES FY 2025 | $82K |
| 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 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 the InteriorMP-REGIONAL OFFICE | 140R2022F0030 | 221122 | PG&E SERVICES CCAO | $56K |
| 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 |
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