Federal Contractor Profile
Sempra Energy
$291M obligated·245 awards·9 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 of 773 funded award actions, most recent first.
- Contracts with positive obligations
- 245
- Funded award actions shown
- 773
- Obligations shown
- $291M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 | 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 18, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000010 | 221210 | FY25 SO CAL GAS STAFF HOUSING STAFF HOUSING #01470581008/16044752 | $572 |
| 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 |
| Jul 2, 2025 | Department of JusticeFAO | 15B61725P00000028 | 221210 | FY25 SO-CAL NATURAL GAS TRANSPORT | $33K |
| Jun 25, 2025 | General Services AdministrationPBS R9 AMD ENERGY & NON RECURRING SERVICES | 47PK0222F0014 | 221122 | UTILITY ENERGY PERFORMANCE SAVINGS (UESC) FOR 3 BUILDINGS UNDER SAN DIEGO SERVICE CENTER. | $3 |
| Jun 11, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25F0002 | 221122 | SAN DIEGO FIELD OFFICE UTILITIES - ELECTRICAL | $961K |
| Jun 11, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000007 | 221210 | FY25 SOCALGAS FRONT ENTRY | $19 |
| Jun 11, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000009 | 221210 | FY25 SOCALGAS FOOD SERVICE FOOD SERVICE #0084058103/12885212 | $690 |
| Jun 11, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000010 | 221210 | FY25 SO CAL GAS STAFF HOUSING STAFF HOUSING #01470581008/16044752 | $542 |
| Jun 11, 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 |
| May 23, 2025 | Department of JusticeMCC SAN DIEGO | 15B61025F00000009 | 221122 | SDG&E NATURAL GAS UTILITY FY 25 | $7K |
| May 16, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25F0002 | 221122 | SAN DIEGO FIELD OFFICE UTILITIES - ELECTRICAL | $498K |
| May 16, 2025 | General Services AdministrationPBS R9 AMD ENERGY & NON RECURRING SERVICES | 47PK0222F0014 | 221122 | UTILITY ENERGY PERFORMANCE SAVINGS (UESC) FOR 3 BUILDINGS UNDER SAN DIEGO SERVICE CENTER. | $586K |
| May 14, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000009 | 221210 | FY25 SOCALGAS FOOD SERVICE FOOD SERVICE #0084058103/12885212 | $209 |
| May 12, 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) | $8K |
| May 5, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25F0002 | 221122 | SAN DIEGO FIELD OFFICE UTILITIES - ELECTRICAL | $560K |
| Apr 28, 2025 | Department of JusticeFCC LOMPOC | 15B61725P00000028 | 221210 | FY25 SO-CAL NATURAL GAS TRANSPORT | $100K |
| Apr 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4200 | 926130 | UESC BOA | $220K |
| Apr 23, 2025 | 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. | $207K |
| Apr 16, 2025 | Department of JusticeMCC SAN DIEGO | 15B61025F00000009 | 221122 | SDG&E NATURAL GAS UTILITY FY 25 | $18K |
| Apr 16, 2025 | Department of JusticeMCC SAN DIEGO | 15B61025F00000010 | 221122 | SDG&E ELECTRIC UTILITY FY 25 | $73K |
| Apr 15, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000007 | 221210 | FY25 SOCALGAS FRONT ENTRY | $180 |
| Apr 15, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000009 | 221210 | FY25 SOCALGAS FOOD SERVICE FOOD SERVICE #0084058103/12885212 | $1K |
| Apr 15, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000010 | 221210 | FY25 SO CAL GAS STAFF HOUSING STAFF HOUSING #01470581008/16044752 | $1K |
| Apr 15, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000026 | 221210 | FY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876 | $24K |
| Apr 15, 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 | $7K |
| Mar 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4200 | 926130 | UESC BOA | $762K |
| Mar 17, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000007 | 221210 | FY25 SOCALGAS FRONT ENTRY | $61 |
| Mar 17, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000009 | 221210 | FY25 SOCALGAS FOOD SERVICE FOOD SERVICE #0084058103/12885212 | $705 |
| Mar 17, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000010 | 221210 | FY25 SO CAL GAS STAFF HOUSING STAFF HOUSING #01470581008/16044752 | $786 |
| Mar 17, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000026 | 221210 | FY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876 | $12K |
| Mar 17, 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 | $4K |
| Mar 11, 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) | $10K |
| Feb 19, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000007 | 221210 | FY25 SOCALGAS FRONT ENTRY | $128 |
| Feb 19, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000009 | 221210 | FY25 SOCALGAS FOOD SERVICE FOOD SERVICE #0084058103/12885212 | $522 |
| Feb 19, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000010 | 221210 | FY25 SO CAL GAS STAFF HOUSING STAFF HOUSING #01470581008/16044752 | $667 |
| Feb 19, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000026 | 221210 | FY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876 | $11K |
| Feb 19, 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 |
| Feb 3, 2025 | Department of JusticeFCC LOMPOC | 15B61725P00000028 | 221210 | FY25 SO-CAL NATURAL GAS TRANSPORT | $85K |
| Jan 27, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25F0002 | 221122 | SAN DIEGO FIELD OFFICE UTILITIES - ELECTRICAL | $989K |
| Jan 22, 2025 | 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. | $204K |
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