Federal Contractor Profile
Pg&e Corporation
$386M obligated·283 awards·16 agencies·16 NAICS
Federal Contracts
Showing contracts 251–300 of 796 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 27, 2022 | Department of JusticeFCI MENDOTA | 15B62023F00000007 | 221122 | GAS & ELECTRIC SERVICES - OCTOBER | $245K |
| Oct 18, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GSP0917KS0009 | 221122 | IGF::OT::IGF UESC SANSOME STREET | $95K |
| Oct 1, 2022 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE21P00006 | 221122 | UTILITY SERVICES(ELECTRICITY AND NATURAL GAS) | $555K |
| Oct 1, 2022 | 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! ! | $1.6M |
| Oct 1, 2022 | 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! | $4.2M |
| Sep 26, 2022 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC19F0249 | 221122 | UTILITIES ENERGY MANAGEMENT SERVICES CONTRACT | $40K |
| Sep 21, 2022 | Department of JusticeFCI MENDOTA | 15B62022F00000010 | 221122 | EO14042 GAS & ELECTRIC SERVICES FY2022 | $75K |
| Sep 21, 2022 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UL0M22P00000884 | 221122 | ELECTRIC CHARGES | $12K |
| Sep 13, 2022 | Department of JusticeUSP ATWATER | 15B61822F00000016 | 221122 | ELECTRIC SERVICES FOR ACCOUNT# 2923320416-2 IN ACCORDANCE WITH GSA AREA-WIDE CONTRACT GS-00P-14-BSD-1137. | $329K |
| Sep 8, 2022 | Department of DefenseDLA ENERGY | SP060422F8003 | 221122 | UTILITY ENERGY SERVICES CONTRACT INVESTMENT GRADE AUDIT DEVELOPMENT | $702K |
| Sep 4, 2022 | Department of JusticeFCI DUBLIN | 15BDUB22F00000025 | 221122 | ELECTRIC SERVICES FY 2022 NATURAL GAS SERVICES FY 2022 | $104K |
| Aug 31, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422P0022 | 238210 | 9 LED STREETLIGHTS INSTALLATION - PG&E | $46K |
| Aug 22, 2022 | Department of JusticeFCI DUBLIN | 15BDUB22F00000025 | 221122 | ELECTRIC SERVICES FY 2022 NATURAL GAS SERVICES FY 2022 | $632K |
| Aug 17, 2022 | Department of JusticeUSP ATWATER | 15B61822F00000016 | 221122 | ELECTRIC SERVICES FOR ACCOUNT# 2923320416-2 IN ACCORDANCE WITH GSA AREA-WIDE CONTRACT GS-00P-14-BSD-1137. | $1.2M |
| Aug 4, 2022 | Department of JusticeFCI MENDOTA | 15B62022F00000010 | 221122 | EO14042 GAS & ELECTRIC SERVICES FY2022 | $902K |
| Aug 4, 2022 | Department of the InteriorMP-REGIONAL OFFICE | 140R2018F0028 | 221122 | IGF::OT::IGF PG&E ELECTRIC POWER SERVICE | $3K |
| Aug 4, 2022 | 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 | $222K |
| Jul 21, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA249 | 221122 | PACIFIC GAS & ELECTRIC NATURAL GAS SERVICES | $40K |
| Jul 12, 2022 | Department of JusticeFCI MENDOTA | 15B62022F00000010 | 221122 | EO14042 GAS & ELECTRIC SERVICES FY2022 | $151K |
| Jul 11, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030160 | 221122 | FRANK HAGEL FEDERAL BUILDING UTILITIES ELECTRIC AND GAS. UTILITY SERVICES FROM 8/1/2022-7/31/2023. TO PROVIDE ELECTRICITY AND NATURAL GAS TO THE FRANK HAGEL FEDERAL BUILDING. | $1.8M |
| Jul 6, 2022 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE20F000116 | 221122 | ELECTRIC UTILITY SERVICES FOR THE SUISUN BAY RESERVE FLEET | $7K |
| Jun 27, 2022 | Department of the InteriorMP-REGIONAL OFFICE | 140R2018F0055 | 221122 | IGF::CL::IGF PROVIDE ELECTRICAL SERVICES TO BRADBURY DAM, CACHUMA FIELD OFFICE, AND HILTON CREEK | $80K |
| Jun 17, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6871177F7593 | 221122 | BRAC UTILITY FUNDS | $15K |
| Jun 17, 2022 | Department of the InteriorMP-REGIONAL OFFICE | 140R2020P0063 | 221122 | PG&E SERVICE - CAPELL COVE BASE | $200 |
| Jun 8, 2022 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS22P00000113 | 221122 | TAFT ELECTRIC UTILITIES | $2.2M |
| Jun 3, 2022 | Department of the InteriorMP-REGIONAL OFFICE | 140R2020F0009 | 221122 | ELECTRICAL SERVICES FOR GRAY LODGE AND PIXLEY | $477K |
| May 13, 2022 | Department of JusticeFCI MENDOTA | 15B62022F00000010 | 221122 | EO14042 GAS & ELECTRIC SERVICES FY2022 | $185K |
| Apr 18, 2022 | Department of JusticeFCI DUBLIN | 15BDUB22F00000025 | 221122 | ELECTRIC SERVICES FY 2022 NATURAL GAS SERVICES FY 2022 | $100K |
| Apr 8, 2022 | Department of JusticeFCI MENDOTA | 15B62022F00000010 | 221122 | EO14042 GAS & ELECTRIC SERVICES FY2022 | $160K |
| Mar 31, 2022 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0030 | 221122 | PG&E SERVICES CCAO | $71K |
| Mar 30, 2022 | Department of JusticeUSP ATWATER | 15B61822F00000016 | 221122 | ELECTRIC SERVICES FOR ACCOUNT# 2923320416-2 IN ACCORDANCE WITH GSA AREA-WIDE CONTRACT GS-00P-14-BSD-1137. | $295K |
| Mar 24, 2022 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0120P0257 | 221118 | CA-SAN LUIS NWRC-ELECTRICAL PUMPING | $87K |
| Mar 24, 2022 | 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. | $2.5M |
| Mar 18, 2022 | Department of JusticeFCI MENDOTA | 15B62022F00000010 | 221122 | EO14042 GAS & ELECTRIC SERVICES FY2022 | $62K |
| Mar 16, 2022 | Department of JusticeFCI DUBLIN | 15BDUB22F00000025 | 221122 | ELECTRIC SERVICES FY 2022 NATURAL GAS SERVICES FY 2022 | $118K |
| Mar 7, 2022 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | NND17SA60T | 221122 | IGF::OT::IGF THIS ORDER IS FOR UTILITY TRANSPORTATION SERVICE, NASA AFRC UNDER NEW GSA AREA WIDE CONTRACT: GS-OOP-14-BSD-1137 | $20K |
| Mar 4, 2022 | Department of the InteriorMP-REGIONAL OFFICE | 140R2018F0028 | 221122 | IGF::OT::IGF PG&E ELECTRIC POWER SERVICE | $27K |
| Mar 3, 2022 | Department of JusticeFCI DUBLIN | 15BDUB22F00000025 | 221122 | ELECTRIC SERVICES FY 2022 NATURAL GAS SERVICES FY 2022 | $142K |
| Mar 1, 2022 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0024 | 221122 | WCO PG&E ELECTRIC SERVICE CONTRACT | $34K |
| Feb 28, 2022 | Department of JusticeUSP ATWATER | 15B61822F00000016 | 221122 | ELECTRIC SERVICES FOR ACCOUNT# 2923320416-2 IN ACCORDANCE WITH GSA AREA-WIDE CONTRACT GS-00P-14-BSD-1137. | $139K |
| Feb 23, 2022 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE20F000116 | 221122 | ELECTRIC UTILITY SERVICES FOR THE SUISUN BAY RESERVE FLEET | $310K |
| Feb 9, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0028 | 221122 | NEW ELECTRIC SERVICES AWARD. | $500K |
| Feb 9, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0028 | 221122 | NEW ELECTRIC SERVICES AWARD. | $70K |
| Feb 9, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0031 | 221122 | NEW TASK ORDER. | $20K |
| Feb 1, 2022 | 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. | $119K |
| Feb 1, 2022 | 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 | $209K |
| Feb 1, 2022 | 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. | $433K |
| Jan 20, 2022 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE20F000116 | 221122 | ELECTRIC UTILITY SERVICES FOR THE SUISUN BAY RESERVE FLEET | $20K |
| Jan 19, 2022 | Department of JusticeFCI MENDOTA | 15B62022F00000010 | 221122 | EO14042 GAS & ELECTRIC SERVICES FY2022 | $240K |
| Jan 18, 2022 | Department of JusticeUSP ATWATER | 15B61822F00000016 | 221122 | ELECTRIC SERVICES FOR ACCOUNT# 2923320416-2 IN ACCORDANCE WITH GSA AREA-WIDE CONTRACT GS-00P-14-BSD-1137. | $184K |
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