Federal Contractor Profile
San Diego Gas & Electric Company
$226.9M obligated·87 awards·7 agencies·5 NAICS
Federal Contracts
Showing contracts 151–200 of 295 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2020 | Department of JusticeMCC SAN DIEGO | 15B61020FVP410002 | 221122 | ELECTRIC UTILITY FOR MCC SAN DIEGO FY 2020 GSA AREAWIDE CONTRACT GS-00P-10-BSD-0801 | $28K |
| Sep 5, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0007 | 221122 | ELECTRICAL SERVICE SAN DIEGO | $410K |
| Jul 16, 2020 | Department of JusticeMCC SAN DIEGO | 15B61020FVP410003 | 221122 | NATURAL GAS UTILITY FOR MCC SAN DIEGO FY 2020 GSA AREAWIDE CONTRACT GS-00P-10-BSD-0801 | $16K |
| Jun 19, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247314C0201 | 221122 | UTILITY AND GAS SERVICES | $46.4M |
| Jun 15, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247314C0201 | 221122 | UTILITY AND GAS SERVICES | $9K |
| Jun 4, 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. | $220K |
| Feb 19, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0007 | 221122 | ELECTRICAL SERVICE SAN DIEGO | $2.8M |
| Feb 5, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0007 | 221122 | ELECTRICAL SERVICE SAN DIEGO | $345K |
| Jan 3, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0110 | 221122 | ELECTRICITY FOR MNC | $33K |
| Dec 23, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0110 | 221122 | ELECTRICITY FOR MNC | $2K |
| Dec 20, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247314C0201 | 221122 | UTILITY AND GAS SERVICES | $137K |
| Dec 16, 2019 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0007 | 221122 | ELECTRICAL SERVICE SAN DIEGO | $325K |
| Dec 13, 2019 | 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. | $176K |
| Dec 10, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFACN14F00013 | 221122 | IMPLEMENTATION OF A UTILITY ENGERY SERVICES CONTRACT (UESC) TRACON FACILITY SAN DEIGO, CA. IGF::OT::IGF | $579K |
| Nov 20, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247314C0201 | 221122 | UTILITY AND GAS SERVICES | $9.6M |
| Nov 15, 2019 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0007 | 221122 | ELECTRICAL SERVICE SAN DIEGO | $381K |
| Nov 7, 2019 | Department of JusticeMCC SAN DIEGO | 15B61020FVP410002 | 221122 | ELECTRIC UTILITY FOR MCC SAN DIEGO FY 2020 GSA AREAWIDE CONTRACT GS-00P-10-BSD-0801 | $662K |
| Nov 5, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0110 | 221122 | ELECTRICITY FOR MNC | $7K |
| Oct 22, 2019 | Department of JusticeMCC SAN DIEGO | 15B61020FVP410003 | 221122 | NATURAL GAS UTILITY FOR MCC SAN DIEGO FY 2020 GSA AREAWIDE CONTRACT GS-00P-10-BSD-0801 | $64K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0568 | 221122 | ELECTRIC UTILITY SORRENTO CBOC | $34K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0572 | 221122 | CHULA VISTA ELECTRICITY | $23K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0573 | 221122 | VASDHS ELECTRICITY UTILITY SDGE LA JOLLA CAMPUS | $2.5M |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0574 | 221122 | LA JOLLA / COGEN SDGE GAS AND ELECTRIC UTILITY | $657K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0575 | 221122 | ASPIRE CENTER SD ELECTRICITY UTILITY | $180K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0576 | 221122 | ELECTRIC UTILITY SHOREHAM | $34K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0577 | 221122 | ELECTRICITY UTILITY MV VASDHS OFFICES | $38K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0607 | 221122 | OCEANSIDE CBOC ELECTRIC UTILITY | $340K |
| Sep 30, 2019 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC19F0008 | 221122 | ELECTRICITY IGF::OT::IGF | $14K |
| Sep 19, 2019 | Department of JusticeMCC SAN DIEGO | 15B61019FUP410003 | 221122 | UTILITIES - ELECTRICITY | $23K |
| Aug 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5128 | 926130 | UESC BOA | $12.8M |
| Aug 29, 2019 | Department of JusticeMCC SAN DIEGO | 15B61019FUP410004 | 221122 | NATURAL GAS UTILITIES FY 19 | $679 |
| Aug 29, 2019 | Department of JusticeMCC SAN DIEGO | 15B61019FUP410003 | 221122 | UTILITIES - ELECTRICITY | $12K |
| Jul 31, 2019 | Department of JusticeMCC SAN DIEGO | 15B61019FUP410003 | 221122 | UTILITIES - ELECTRICITY | $34K |
| Jul 18, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4704 | 926130 | IGF::CL::IGF DELIVERY ORDER N6247319F4704 NEW TASK ORDER WITH SDGE FOR MIRAMAR UESC. | $13.5M |
| Jul 17, 2019 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC19F0008 | 221122 | ELECTRICITY IGF::OT::IGF | $147K |
| Jul 11, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247314C0201 | 221122 | UTILITY AND GAS SERVICES | $40K |
| Jul 1, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18F00000979 | 221122 | IGF::OT::IGF IMPLEMENTATION OF ENERGY CONSERVATION MEASURE AT CBP FACILITIES IN SAN DIEGO SECTOR | $8.5M |
| Jun 17, 2019 | 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. | $173K |
| May 30, 2019 | Department of JusticeMCC SAN DIEGO | 15B61019FUP410004 | 221122 | NATURAL GAS UTILITIES FY 19 | $313 |
| Apr 24, 2019 | Department of JusticeMCC SAN DIEGO | 15B61019FUP410004 | 221122 | NATURAL GAS UTILITIES FY 19 | $285 |
| Apr 3, 2019 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC19F0008 | 221122 | ELECTRICITY IGF::OT::IGF | $1.9M |
| Apr 2, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GSP0916KS7127 | 221122 | IGF::OT::IGF SDGE | $1.8M |
| Apr 1, 2019 | Department of JusticeMCC SAN DIEGO | 15B61019FUP410004 | 221122 | NATURAL GAS UTILITIES FY 19 | $535 |
| Mar 4, 2019 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC19F0008 | 221122 | ELECTRICITY IGF::OT::IGF | $497K |
| Feb 19, 2019 | Department of JusticeMCC SAN DIEGO | 15B61019FUP410004 | 221122 | NATURAL GAS UTILITIES FY 19 | $2K |
| Feb 5, 2019 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC19F0008 | 221122 | ELECTRICITY IGF::OT::IGF | $687K |
| Jan 18, 2019 | Department of JusticeMCC SAN DIEGO | 15B61019FUP410004 | 221122 | NATURAL GAS UTILITIES FY 19 | $1K |
| Dec 26, 2018 | 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. | $170K |
| Dec 21, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18F00000979 | 221122 | IGF::OT::IGF IMPLEMENTATION OF ENERGY CONSERVATION MEASURE AT CBP FACILITIES IN SAN DIEGO SECTOR | $24K |
| Dec 19, 2018 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GSP0916KS7127 | 221122 | IGF::OT::IGF SDGE | $1K |
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