Federal Contractor Profile
Sempra Energy
$284M obligated·234 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 761 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | General Services AdministrationPBS R9 AMD ENERGY & NON RECURRING SERVICES | 47PK0222F0014 | 221122 | UTILITY ENERGY PERFORMANCE SAVINGS (UESC) FOR 3 BUILDINGS UNDER SAN DIEGO SERVICE CENTER. | $601K |
| Apr 22, 2026 | Department of JusticeFCI TERMINAL ISLAND | 15B61426F00000032 | 221210 | FY26 SOCALGAS FRONT ENTRY FRONT ENTRY #19110580008/12758876 | $225 |
| Apr 13, 2026 | Department of JusticeMCC SAN DIEGO | 15B61026F00000077 | 221122 | SDG&E NATURAL GAS UTILITY FY 26 | $60K |
| Apr 13, 2026 | Department of JusticeMCC SAN DIEGO | 15B61026F00000063 | 221122 | SDG&E ELECTRIC UTILITY FY 26 | $558K |
| Apr 7, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00002 | 221210 | NEW GAS SERVICE AT THE RICHARD NIXON LIBRARY. | $12K |
| Mar 31, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26F0016 | 221122 | PROVIDE ELECTRICAL UTILITY SERVICE AT THE SBIWTP AND PUMP STATIONS. | $1.8M |
| Mar 19, 2026 | Department of JusticeFCI TERMINAL ISLAND | 15B61426F00000032 | 221210 | FY26 SOCALGAS FRONT ENTRY FRONT ENTRY #19110580008/12758876 | $66 |
| Mar 9, 2026 | Department of JusticeMCC SAN DIEGO | 15B61026F00000077 | 221122 | SDG&E NATURAL GAS UTILITY FY 26 | $4K |
| Mar 9, 2026 | Department of JusticeMCC SAN DIEGO | 15B61026F00000063 | 221122 | SDG&E ELECTRIC UTILITY FY 26 | $112K |
| Mar 6, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00002 | 221210 | NEW GAS SERVICE AT THE RICHARD NIXON LIBRARY. | $4K |
| Feb 23, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00002 | 221210 | NEW GAS SERVICE AT THE RICHARD NIXON LIBRARY. | $7K |
| Feb 19, 2026 | Department of JusticeFCI TERMINAL ISLAND | 15B61426F00000032 | 221210 | FY26 SOCALGAS FRONT ENTRY FRONT ENTRY #19110580008/12758876 | $105 |
| Feb 13, 2026 | 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. | $210K |
| Jan 29, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26F0016 | 221122 | PROVIDE ELECTRICAL UTILITY SERVICE AT THE SBIWTP AND PUMP STATIONS. | $1.8M |
| Jan 21, 2026 | Department of JusticeMCC SAN DIEGO | 15B61026F00000077 | 221122 | SDG&E NATURAL GAS UTILITY FY 26 | $38K |
| Jan 15, 2026 | Department of JusticeFCC LOMPOC | 15B61726P00000028 | 221210 | FCC LOMPOC NATURAL GAS FY26 TRANSPORT | $180K |
| Jan 12, 2026 | Department of JusticeFCI TERMINAL ISLAND | 15B61426F00000032 | 221210 | FY26 SOCALGAS FRONT ENTRY FRONT ENTRY #19110580008/12758876 | $119 |
| Jan 5, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFACN14F00013 | 221122 | IMPLEMENTATION OF A UTILITY ENGERY SERVICES CONTRACT (UESC) TRACON FACILITY SAN DEIGO, CA. IGF::OT::IGF | $652K |
| Dec 30, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00002 | 221210 | NEW GAS SERVICE AT THE RICHARD NIXON LIBRARY. | $35K |
| Dec 22, 2025 | Department of JusticeMCC SAN DIEGO | 15B61026F00000063 | 221122 | SDG&E ELECTRIC UTILITY FY 26 | $370K |
| Dec 11, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61426F00000032 | 221210 | FY26 SOCALGAS FRONT ENTRY FRONT ENTRY #19110580008/12758876 | $89 |
| Dec 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFACN14F00013 | 221122 | IMPLEMENTATION OF A UTILITY ENGERY SERVICES CONTRACT (UESC) TRACON FACILITY SAN DEIGO, CA. IGF::OT::IGF | $652K |
| Dec 11, 2025 | Department of JusticeMCC SAN DIEGO | 15B61026F00000010 | 221122 | A1 - FY26 FOOD SERVICE WAREHOUSE ELECTRIC UTILITY | $600 |
| Dec 4, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61426F00000032 | 221210 | FY26 SOCALGAS FRONT ENTRY FRONT ENTRY #19110580008/12758876 | $94 |
| Dec 2, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0011 | 221210 | SOUTHERN CALIFORNIA GAS COMPANY | $80K |
| Sep 18, 2025 | Department of JusticeMCC SAN DIEGO | 15B61025F00000010 | 221122 | SDG&E ELECTRIC UTILITY FY 25 | $86K |
| Sep 15, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25F0002 | 221122 | SAN DIEGO FIELD OFFICE UTILITIES - ELECTRICAL | $10K |
| Sep 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5366 | 926130 | UESC PHASE 23 MCB CAMP PENDLETON | $1.1M |
| Sep 12, 2025 | Department of JusticeMCC SAN DIEGO | 15B61025F00000036 | 221122 | FOODSERVICE OUTSIDE STORAGE WAREHOUSE ELECTRIC UTILITY FY 2025 | $125 |
| Sep 9, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000007 | 221210 | FY25 SOCALGAS FRONT ENTRY | $14 |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0529 | 221122 | EXTERNAL GSA AWARD - 47PA0421D0019 - SAN DIEGO GAS AND ELECTRIC NAVAL BASE SAN DIEGO 69KV SECOND FEED STUDY | $50K |
| Sep 4, 2025 | Department of JusticeFAO | 15B61725P00000028 | 221210 | FY25 SO-CAL NATURAL GAS TRANSPORT | $15K |
| Aug 25, 2025 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A25FE008 | 221210 | UTILITY-NATURAL GAS FOR CARSON, CA. | $24K |
| Aug 5, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25F0002 | 221122 | SAN DIEGO FIELD OFFICE UTILITIES - ELECTRICAL | $1.3M |
| Aug 1, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700346 | 221210 | FY23 D98 SOL CAL NATURAL GAS: ACCOUNT - 169-527-9100-8 IAW: EL CENTRO FACILITY - IMMIGRATION AND CUSTOMS ENFORCEMENT (MEMORANDUM OF UNDERSTANDING) | $6K |
| Jul 31, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000010 | 221210 | FY25 SO CAL GAS STAFF HOUSING STAFF HOUSING #01470581008/16044752 | $1K |
| Jul 31, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000026 | 221210 | FY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876 | $30K |
| Jul 31, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000028 | 221210 | FY25 SO CAL GAS F AND G UNITS OCTOBER 2023 BILL (ESTIMATE) F&G UNITS #09588970518/13485153 | $11K |
| Jul 31, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000007 | 221210 | FY25 SOCALGAS FRONT ENTRY | $75 |
| Jul 31, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000009 | 221210 | FY25 SOCALGAS FOOD SERVICE FOOD SERVICE #0084058103/12885212 | $2K |
| Jul 23, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24F0005 | 221122 | ELECTRICAL SERVICES | $5K |
| Jul 21, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000026 | 221210 | FY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876 | $10K |
| Jul 21, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000028 | 221210 | FY25 SO CAL GAS F AND G UNITS OCTOBER 2023 BILL (ESTIMATE) F&G UNITS #09588970518/13485153 | $3K |
| Jul 18, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000010 | 221210 | FY25 SO CAL GAS STAFF HOUSING STAFF HOUSING #01470581008/16044752 | $572 |
| Jul 18, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000007 | 221210 | FY25 SOCALGAS FRONT ENTRY | $33 |
| Jul 18, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000009 | 221210 | FY25 SOCALGAS FOOD SERVICE FOOD SERVICE #0084058103/12885212 | $751 |
| Jul 16, 2025 | Department of JusticeFAO | 15B61725P00000028 | 221210 | FY25 SO-CAL NATURAL GAS TRANSPORT | $100K |
| Jul 15, 2025 | Department of JusticeMCC SAN DIEGO | 15B61025F00000009 | 221122 | SDG&E NATURAL GAS UTILITY FY 25 | $35K |
| Jul 15, 2025 | Department of JusticeMCC SAN DIEGO | 15B61025F00000010 | 221122 | SDG&E ELECTRIC UTILITY FY 25 | $374K |
| Jul 7, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000026 | 221210 | FY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876 | $11K |
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