Federal Contractor Profile
Pg&e Corporation
$386M obligated·283 awards·16 agencies·16 NAICS
Federal Contracts
Showing contracts 201–250 of 796 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2023 | Department of JusticeUSP ATWATER | 15B61822F00000080 | 221122 | ELECTRIC SERVICES | $54K |
| Jul 7, 2023 | Department of JusticeFCI MENDOTA | 15B62023F00000056 | 221122 | GAS & ELECTRIC SERVICES JULY FY 23 | $245K |
| Jun 29, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0063 | 221122 | WCO PG&E GAS SERVICE CONTRACT | $3K |
| Jun 26, 2023 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE21P00006 | 221122 | UTILITY SERVICES(ELECTRICITY AND NATURAL GAS) | $5K |
| Jun 22, 2023 | Department of JusticeFCI MENDOTA | 15B62023F00000044 | 221122 | GAS & ELECTRIC SERVICES JUNE FY 23 | $4K |
| Jun 13, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0058 | 221122 | NORTHERN CALIFORNIA AREA OFFICE ELECTRICAL POWER SERVICES | $28K |
| Jun 2, 2023 | Department of JusticeFCI DUBLIN | 15BDUB22F00000025 | 221122 | ELECTRIC SERVICES FY 2022 NATURAL GAS SERVICES FY 2022 | $5K |
| May 10, 2023 | 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 |
| May 10, 2023 | Department of JusticeUSP ATWATER | 15B61822F00000080 | 221122 | ELECTRIC SERVICES | $659K |
| May 10, 2023 | Department of DefenseDLA ENERGY | SP060422F8003 | 221122 | UTILITY ENERGY SERVICES CONTRACT INVESTMENT GRADE AUDIT DEVELOPMENT | $979K |
| May 9, 2023 | Department of JusticeFCI MENDOTA | 15B62023F00000043 | 221122 | GAS & ELECTRIC SERVICES MAY FY23 | $176K |
| May 9, 2023 | Department of JusticeFCI MENDOTA | 15B62023F00000044 | 221122 | GAS & ELECTRIC SERVICES JUNE FY 23 | $206K |
| May 8, 2023 | Department of JusticeFCI DUBLIN | 15BDUB23F00000006 | 221122 | ELECTRIC SERVICES FY 2023 NATURAL GAS SERVICES FY 2023 | $784K |
| May 8, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030091 | 221122 | FRANK HAGEL FEDERAL BUILDING UTILITIES ELECTRIC AND GAS. UTILITY SERVICES FROM 8/1/2023-7/31/2024 TO PROVIDE ELECTRICITY AND NATURAL GAS TO THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA. | $1.8M |
| May 3, 2023 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC23FA006 | 221122 | OPTIMIZE THE HVAC AT THE DATA CENTER AT BUILDING 4838. | $1.4M |
| Apr 26, 2023 | Department of JusticeFCI MENDOTA | 15B62023F00000040 | 221122 | GAS & ELECTRIC SERVICES APRIL FY 23 | $164K |
| Apr 18, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R2018F0028 | 221122 | IGF::OT::IGF PG&E ELECTRIC POWER SERVICE | $10K |
| Apr 14, 2023 | 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. | $869K |
| Apr 4, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6871188F4991 | 221122 | PG&E VARIOUS SERVICES | $11K |
| Apr 3, 2023 | Department of JusticeFCI MENDOTA | 15B62023F00000031 | 221122 | GAS & ELECTRIC SERVICES MAR FY 23 | $199K |
| Apr 3, 2023 | Department of JusticeFCI MENDOTA | 15B62023F00000030 | 221122 | GAS & ELECTRIC SERVICES FEB FY23 | $197K |
| Apr 1, 2023 | 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 |
| Mar 21, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE20F000116 | 221122 | ELECTRIC UTILITY SERVICES FOR THE SUISUN BAY RESERVE FLEET | $205K |
| Mar 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6871177F7593 | 221122 | BRAC UTILITY FUNDS | $43K |
| Mar 9, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23P00000018 | 221122 | ELECTRIC UTILITY SERVICE AT CI TAFT FOR THE MONTHS OF OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023 (FY23) | $483K |
| Mar 6, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R2020P0063 | 221122 | PG&E SERVICE - CAPELL COVE BASE | $200 |
| Mar 6, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0030 | 221122 | PG&E SERVICES CCAO | $125K |
| Feb 24, 2023 | Department of JusticeUSP ATWATER | 15B61822F00000080 | 221122 | ELECTRIC SERVICES | $620K |
| Feb 21, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0024 | 221122 | WCO PG&E ELECTRIC SERVICE CONTRACT | $36K |
| Feb 16, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R2020F0009 | 221122 | ELECTRICAL SERVICES FOR GRAY LODGE AND PIXLEY | $491K |
| Feb 10, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0027 | 221122 | YOSE-GENERATION FOR POWER OUTAGE | $334K |
| Feb 9, 2023 | Department of JusticeFCI DUBLIN | 15BDUB23F00000006 | 221122 | ELECTRIC SERVICES FY 2023 NATURAL GAS SERVICES FY 2023 | $200K |
| Feb 1, 2023 | Department of JusticeFCI MENDOTA | 15B62023F00000017 | 221122 | GAS & ELECTRIC SERVICES JAN FY 23 | $194K |
| Feb 1, 2023 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70117F0027 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN LIVERMORE, CA | $219K |
| Feb 1, 2023 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70117F0021 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN FRESNO, CA. | $124K |
| Feb 1, 2023 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 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. | $443K |
| Jan 30, 2023 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 95914718F0002 | 221122 | IGF::OT::IGF NATURAL GAS UTILITIES FOR NCCC PR CAMPUS | $18K |
| Jan 30, 2023 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 95914718F0002 | 221122 | IGF::OT::IGF NATURAL GAS UTILITIES FOR NCCC PR CAMPUS | $18K |
| Jan 24, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23P00000018 | 221122 | ELECTRIC UTILITY SERVICE AT CI TAFT FOR THE MONTHS OF OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023 (FY23) | $153K |
| Jan 19, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19F00P5 | 221112 | LED LIGHTS | $530K |
| Jan 18, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA249 | 221122 | PACIFIC GAS & ELECTRIC NATURAL GAS SERVICES | $13K |
| Jan 12, 2023 | Department of JusticeFCI MENDOTA | 15B62023F00000016 | 221122 | GAS & ELECTRIC SERVICES DEC FY 23. | $175K |
| Jan 11, 2023 | Department of JusticeFCI MENDOTA | 15B62023F00000015 | 221122 | GAS & ELECTRIC SERVICES - NOV | $174K |
| Dec 12, 2022 | Department of DefenseW6QK ACC-RI | W52P1J20F0031 | 221122 | NEW TASK ORDER. | $20K |
| Dec 9, 2022 | Department of JusticeFCI MENDOTA | 15B62022F00000010 | 221122 | EO14042 GAS & ELECTRIC SERVICES FY2022 | $6K |
| Dec 2, 2022 | Department of JusticeFCI DUBLIN | 15BDUB23F00000006 | 221122 | ELECTRIC SERVICES FY 2023 NATURAL GAS SERVICES FY 2023 | $170K |
| Nov 7, 2022 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70320F80004 | 221122 | RESERVED | $125K |
| Oct 31, 2022 | Department of JusticeUSP ATWATER | 15B61822F00000080 | 221122 | ELECTRIC SERVICES | $265K |
| Oct 31, 2022 | Department of DefenseW6QK ACC-RI | W52P1J20F0028 | 221122 | NEW ELECTRIC SERVICES AWARD. | $500K |
| Oct 27, 2022 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0030 | 221122 | PG&E SERVICES CCAO | $54K |
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