Federal Contractor Profile
Pg&e Corporation
$388M obligated·286 awards·16 agencies·16 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 JusticeFEDERAL PRISON INDUSTRIES, INC | 15UL0M25P00000091 | 221122 | ELECTRIC CHARGES | $15K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-RI | W52P1J20F0028 | 221122 | NEW ELECTRIC SERVICES AWARD. | $272K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-RI | W52P1J20F0031 | 221122 | NEW TASK ORDER. | $12K |
| 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 JusticeUSP ATWATER | 15B61824F00000052 | 221122 | ELECTRIC SERVICES | $188K |
| Jan 7, 2025 | Department of JusticeFCI MENDOTA | 15B62024F00000067 | 221122 | GAS & ELECTRIC SERVICES | $605K |
| 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 the InteriorMP-REGIONAL OFFICE | 140R2022F0030 | 221122 | PG&E SERVICES CCAO | $5K |
| Dec 5, 2024 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70320F80004 | 221122 | RESERVED | $180K |
| 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 |
| 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 DefenseW6QM MICC-PRESIDIO (RC-W) | DABT6702C0007 | 221121 | 200212!000184!2100!BT67 !COMMANDER DLIFLC & POM !DABT6702C0007 !A!N! !N! !20020920!20030923!556299980!006912877!964899132!N!PACIFIC ENERGY FUELS COMPANY !77 BEALE ST FL 32 !SAN FRANCISCO !CA!94105!58660!053!06!PRESIDIO OF MONTEREY!MONTEREY !CALIFORNIA!+000001196000!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !221121!E! !3! ! ! ! ! !99990909!B! ! !A! !B!U!J!1!001!N!1E!C!N!Z! ! !Y!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! | $5.3M |
| Oct 1, 2024 | Department of DefenseW6QM MICC-PRESIDIO (RC-W) | DABT6702C0009 | 221122 | 200311!000142!2100!BK27 !ACA, PRESIDIO OF MONTEREY !DABT6702C0009 !A!N! !N!0Q08 !20021001!20030530!556299980!006912877!964899132!N!PACIFIC GAS & ELECTRIC COMPANY!77 BEALE STREET B26F !SAN FRANCISCO !CA!94105!58660!053!06!PRESIDIO OF MONTEREY!MONTEREY !CALIFORNIA!+000000064921!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !221122!E! !3! ! !C! ! !99990909!B! ! !A! !B!U!J!1!001!N!1E!Z!N!Z! ! !Y!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! | $1.5M |
| 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 | $16M |
| Sep 26, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0291 | 221122 | GOGA 149650 - REPLACE ELECTRICAL AT FORT | $20M |
| 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 | $15M |
| Aug 21, 2024 | Department of JusticeFCI DUBLIN | 15BDUB24F00000063 | 221122 | ELECTRIC SERVICES FY 2024 NATURAL GAS SERVICES FY 2024 | $29K |
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