Federal Contractor Profile
San Diego Gas & Electric Company
$226.9M obligated·87 awards·7 agencies·5 NAICS
Federal Contracts
Showing contracts 101–150 of 295 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1015F00244 | 221122 | IGF::OT::IGF UTILITY ENERGY SAVINGS CONTRACT FOR INSTALLATION OF ENERGY CONSERVATION MEASURES INCLUDING HVACS AND CONTROLS, INTERIOR AND EXTERIOR LED LIGHTING AND CONTROLS, PHOTOVOLTAIC SYSTEMS AT TWO LOCATIONS, PERFORMANCE ASSURANCE. EFFORT WILL BE PARTIALLY THIRD-PARTY FINANCED. | $195K |
| Mar 21, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247314C0201 | 221122 | UTILITY AND GAS SERVICES | $77K |
| Mar 17, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC23F0031 | 221122 | UTILITY SERVICES FOR THE SAN DIEGO FIELD OFFICE | $2.5M |
| Feb 24, 2023 | Department of JusticeMCC SAN DIEGO | 15B61023F00000026 | 221122 | SDG&E ELECTRIC UTILITY NOV, DEC, AND JAN FY 23 | $316K |
| Feb 15, 2023 | Department of JusticeMCC SAN DIEGO | 15B61023F00000024 | 221122 | A1 - SDG&E ELECTRIC FOR FOOD SERVICE STORAGE BUILDING | $600 |
| Dec 15, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFACN14F00013 | 221122 | IMPLEMENTATION OF A UTILITY ENGERY SERVICES CONTRACT (UESC) TRACON FACILITY SAN DEIGO, CA. IGF::OT::IGF | $614K |
| Dec 5, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1015F00244 | 221122 | IGF::OT::IGF UTILITY ENERGY SAVINGS CONTRACT FOR INSTALLATION OF ENERGY CONSERVATION MEASURES INCLUDING HVACS AND CONTROLS, INTERIOR AND EXTERIOR LED LIGHTING AND CONTROLS, PHOTOVOLTAIC SYSTEMS AT TWO LOCATIONS, PERFORMANCE ASSURANCE. EFFORT WILL BE PARTIALLY THIRD-PARTY FINANCED. | $192K |
| Nov 16, 2022 | Department of JusticeMCC SAN DIEGO | 15B61023F00000016 | 221122 | P4 - SDG&E ELECTRICITY - Q1 FY 23 | $121K |
| Nov 16, 2022 | Department of JusticeMCC SAN DIEGO | 15B61023F00000017 | 221122 | P4 - SDG&E NATURUAL GAS - Q1 FY 23 | $15K |
| Sep 30, 2022 | Department of JusticeMCC SAN DIEGO | 15B61022F00000198 | 221122 | P4 - SDG&E ELECTRIC UTILITY - AUG & SEPT FY 22 | $133K |
| Sep 25, 2022 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC22F0009 | 221122 | ELECTRICAL UTILITY SERVICES | $808K |
| Sep 13, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0014 | 221122 | UTILITY ENERGY PERFORMANCE SAVINGS (UESC) FOR 3 BUILDINGS UNDER SAN DIEGO SERVICE CENTER. | $66K |
| Aug 29, 2022 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC22F0009 | 221122 | ELECTRICAL UTILITY SERVICES | $178K |
| Aug 24, 2022 | Department of JusticeMCC SAN DIEGO | 15B61022F00000023 | 221122 | NATURAL GAS UTILITY FY 22 | $7K |
| Aug 24, 2022 | Department of JusticeMCC SAN DIEGO | 15B61022F00000025 | 221122 | ELECTRIC UTILITIES FY 22 | $123K |
| Jul 5, 2022 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC22F0009 | 221122 | ELECTRICAL UTILITY SERVICES | $1.2M |
| Jun 24, 2022 | Department of JusticeMCC SAN DIEGO | 15B61022F00000025 | 221122 | ELECTRIC UTILITIES FY 22 | $57K |
| Jun 23, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1015F00244 | 221122 | IGF::OT::IGF UTILITY ENERGY SAVINGS CONTRACT FOR INSTALLATION OF ENERGY CONSERVATION MEASURES INCLUDING HVACS AND CONTROLS, INTERIOR AND EXTERIOR LED LIGHTING AND CONTROLS, PHOTOVOLTAIC SYSTEMS AT TWO LOCATIONS, PERFORMANCE ASSURANCE. EFFORT WILL BE PARTIALLY THIRD-PARTY FINANCED. | $189K |
| Jun 1, 2022 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC22F0009 | 221122 | ELECTRICAL UTILITY SERVICES | $385K |
| May 24, 2022 | Department of JusticeMCC SAN DIEGO | 15B61022F00000025 | 221122 | ELECTRIC UTILITIES FY 22 | $153K |
| May 9, 2022 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC22F0009 | 221122 | ELECTRICAL UTILITY SERVICES | $770K |
| Mar 13, 2022 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC22F0009 | 221122 | ELECTRICAL UTILITY SERVICES | $385K |
| Jan 21, 2022 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC22F0009 | 221122 | ELECTRICAL UTILITY SERVICES | $770K |
| Dec 30, 2021 | Department of JusticeMCC SAN DIEGO | 15B61022F00000022 | 221122 | ELECTRIC UTILITIES FY 22 | $600 |
| Dec 30, 2021 | Department of JusticeMCC SAN DIEGO | 15B61022F00000023 | 221122 | NATURAL GAS UTILITY FY 22 | $65K |
| Dec 30, 2021 | Department of JusticeMCC SAN DIEGO | 15B61022F00000025 | 221122 | ELECTRIC UTILITIES FY 22 | $300K |
| Dec 14, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1015F00244 | 221122 | IGF::OT::IGF UTILITY ENERGY SAVINGS CONTRACT FOR INSTALLATION OF ENERGY CONSERVATION MEASURES INCLUDING HVACS AND CONTROLS, INTERIOR AND EXTERIOR LED LIGHTING AND CONTROLS, PHOTOVOLTAIC SYSTEMS AT TWO LOCATIONS, PERFORMANCE ASSURANCE. EFFORT WILL BE PARTIALLY THIRD-PARTY FINANCED. | $186K |
| Dec 9, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC22F0009 | 221122 | ELECTRICAL UTILITY SERVICES | $770K |
| Dec 6, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFACN14F00013 | 221122 | IMPLEMENTATION OF A UTILITY ENGERY SERVICES CONTRACT (UESC) TRACON FACILITY SAN DEIGO, CA. IGF::OT::IGF | $602K |
| Dec 2, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247314C0201 | 221122 | UTILITY AND GAS SERVICES | $5K |
| Oct 14, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P0082 | 221121 | EMERGENCY SDG&E ELECTRICAL OUTAGE SERVICE AT VA SAN DIEGO HCS PER VHA DIRECTIVE 1028 | $6K |
| Sep 27, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5366 | 926130 | UESC PHASE 23 MCB CAMP PENDLETON | $19.1M |
| Jun 24, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4704 | 926130 | IGF::CL::IGF DELIVERY ORDER N6247319F4704 NEW TASK ORDER WITH SDGE FOR MIRAMAR UESC. | $1.4M |
| Jun 23, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6871170C1234 | 221210 | UTILITY | $90K |
| Jun 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5128 | 926130 | UESC BOA | $180K |
| Jun 4, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1015F00244 | 221122 | IGF::OT::IGF UTILITY ENERGY SAVINGS CONTRACT FOR INSTALLATION OF ENERGY CONSERVATION MEASURES INCLUDING HVACS AND CONTROLS, INTERIOR AND EXTERIOR LED LIGHTING AND CONTROLS, PHOTOVOLTAIC SYSTEMS AT TWO LOCATIONS, PERFORMANCE ASSURANCE. EFFORT WILL BE PARTIALLY THIRD-PARTY FINANCED. | $184K |
| Apr 26, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21F0008 | 221122 | ELECTRICAL SERVICE | $2.6M |
| Feb 19, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21F0008 | 221122 | ELECTRICAL SERVICE | $436K |
| Feb 10, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21F0008 | 221122 | ELECTRICAL SERVICE | $330K |
| Feb 4, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0568 | 221122 | ELECTRIC UTILITY SORRENTO CBOC | $3K |
| Feb 4, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0572 | 221122 | CHULA VISTA ELECTRICITY | $17K |
| Feb 4, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0574 | 221122 | LA JOLLA / COGEN SDGE GAS AND ELECTRIC UTILITY | $282K |
| Feb 1, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21F0008 | 221122 | ELECTRICAL SERVICE | $200K |
| Dec 15, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFACN14F00013 | 221122 | IMPLEMENTATION OF A UTILITY ENGERY SERVICES CONTRACT (UESC) TRACON FACILITY SAN DEIGO, CA. IGF::OT::IGF | $590K |
| Dec 12, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1015F00244 | 221122 | IGF::OT::IGF UTILITY ENERGY SAVINGS CONTRACT FOR INSTALLATION OF ENERGY CONSERVATION MEASURES INCLUDING HVACS AND CONTROLS, INTERIOR AND EXTERIOR LED LIGHTING AND CONTROLS, PHOTOVOLTAIC SYSTEMS AT TWO LOCATIONS, PERFORMANCE ASSURANCE. EFFORT WILL BE PARTIALLY THIRD-PARTY FINANCED. | $181K |
| Nov 2, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21F0008 | 221122 | ELECTRICAL SERVICE | $868K |
| Oct 5, 2020 | Department of JusticeMCC SAN DIEGO | 15B61021FWP410003 | 221122 | ELECTRIC UTILITY FY 2021 | $613K |
| Oct 5, 2020 | Department of JusticeMCC SAN DIEGO | 15B61021FWP410004 | 221122 | GAS UTILITY FY 2021 | $84K |
| Sep 30, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0110 | 221122 | ELECTRICITY FOR MNC | $544 |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4704 | 926130 | IGF::CL::IGF DELIVERY ORDER N6247319F4704 NEW TASK ORDER WITH SDGE FOR MIRAMAR UESC. | $273K |
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