Federal Contractor Profile
Sempra Energy
$291M obligated·245 awards·9 agencies·8 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jan 22, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000007 | 221210 | FY25 SOCALGAS FRONT ENTRY | $99 |
| Jan 22, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000009 | 221210 | FY25 SOCALGAS FOOD SERVICE FOOD SERVICE #0084058103/12885212 | $558 |
| Jan 22, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000010 | 221210 | FY25 SO CAL GAS STAFF HOUSING STAFF HOUSING #01470581008/16044752 | $614 |
| Jan 22, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000026 | 221210 | FY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876 | $11K |
| Jan 22, 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 |
| Jan 16, 2025 | Department of JusticeMCC SAN DIEGO | 15B61025F00000010 | 221122 | SDG&E ELECTRIC UTILITY FY 25 | $304K |
| Jan 15, 2025 | Department of JusticeMCC SAN DIEGO | 15B61025F00000009 | 221122 | SDG&E NATURAL GAS UTILITY FY 25 | $39K |
| Jan 14, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00002 | 221210 | NEW GAS SERVICE AT THE RICHARD NIXON LIBRARY. | $68K |
| Jan 6, 2025 | Department of JusticeFCC LOMPOC | 15B61725P00000028 | 221210 | FY25 SO-CAL NATURAL GAS TRANSPORT | $100K |
| Dec 31, 2024 | Department of JusticeFCC LOMPOC | 15B61725P00000028 | 221210 | FY25 SO-CAL NATURAL GAS TRANSPORT | $75K |
| Dec 20, 2024 | Department of JusticeMCC SAN DIEGO | 15B61025F00000036 | 221122 | FOODSERVICE OUTSIDE STORAGE WAREHOUSE ELECTRIC UTILITY FY 2025 | $600 |
| Dec 17, 2024 | Department of JusticeMCC SAN DIEGO | 15B61024F00000022 | 221122 | SDG&E ELECTRIC UTILITY FY 24 | $10K |
| Dec 17, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25F0002 | 221122 | SAN DIEGO FIELD OFFICE UTILITIES - ELECTRICAL | $1.5M |
| Dec 17, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFACN14F00013 | 221122 | IMPLEMENTATION OF A UTILITY ENGERY SERVICES CONTRACT (UESC) TRACON FACILITY SAN DEIGO, CA. IGF::OT::IGF | $639K |
| Dec 16, 2024 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000007 | 221210 | FY25 SOCALGAS FRONT ENTRY | $36 |
| Dec 16, 2024 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000009 | 221210 | FY25 SOCALGAS FOOD SERVICE FOOD SERVICE #0084058103/12885212 | $528 |
| Dec 16, 2024 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000010 | 221210 | FY25 SO CAL GAS STAFF HOUSING STAFF HOUSING #01470581008/16044752 | $422 |
| Dec 16, 2024 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000026 | 221210 | FY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876 | $9K |
| Dec 13, 2024 | Department of JusticeMCC SAN DIEGO | 15B61024F00000021 | 221122 | SDG&E - NATURAL GAS UTILITY - FY 24 | $1K |
| Dec 4, 2024 | 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 |
| Dec 3, 2024 | Department of JusticeMCC SAN DIEGO | 15B61025F00000009 | 221122 | SDG&E NATURAL GAS UTILITY FY 25 | $11K |
| Dec 3, 2024 | Department of JusticeMCC SAN DIEGO | 15B61025F00000010 | 221122 | SDG&E ELECTRIC UTILITY FY 25 | $137K |
| Nov 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4022 | 926130 | FULLY FINANCED | $18M |
| Nov 19, 2024 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000026 | 221210 | FY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876 | $6K |
| Nov 19, 2024 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000028 | 221210 | FY25 SO CAL GAS F AND G UNITS OCTOBER 2023 BILL (ESTIMATE) F&G UNITS #09588970518/13485153 | $2K |
| Nov 18, 2024 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000007 | 221210 | FY25 SOCALGAS FRONT ENTRY | $17 |
| Nov 18, 2024 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000009 | 221210 | FY25 SOCALGAS FOOD SERVICE FOOD SERVICE #0084058103/12885212 | $549 |
| Nov 18, 2024 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000010 | 221210 | FY25 SO CAL GAS STAFF HOUSING STAFF HOUSING #01470581008/16044752 | $252 |
| Nov 5, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00002 | 221210 | NEW GAS SERVICE AT THE RICHARD NIXON LIBRARY. | $23K |
| Oct 28, 2024 | Department of JusticeMCC SAN DIEGO | 15B61025F00000009 | 221122 | SDG&E NATURAL GAS UTILITY FY 25 | $8K |
| Oct 28, 2024 | Department of JusticeMCC SAN DIEGO | 15B61025F00000010 | 221122 | SDG&E ELECTRIC UTILITY FY 25 | $81K |
| Oct 28, 2024 | Department of JusticeMCC SAN DIEGO | 15B61025F00000011 | 221122 | P4 - SDGE PLANNED POWER OUTAGE FOR INSPECTION | $3K |
| Oct 21, 2024 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000007 | 221210 | FY25 SOCALGAS FRONT ENTRY | $17 |
| Oct 21, 2024 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000009 | 221210 | FY25 SOCALGAS FOOD SERVICE FOOD SERVICE #0084058103/12885212 | $604 |
| Oct 21, 2024 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000010 | 221210 | FY25 SO CAL GAS STAFF HOUSING STAFF HOUSING #01470581008/16044752 | $201 |
| Sep 28, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4200 | 926130 | UESC BOA | $160K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5366 | 926130 | UESC PHASE 23 MCB CAMP PENDLETON | $1.8M |
| Sep 20, 2024 | General Services AdministrationPBS R9 AMD ENERGY & NON RECURRING SERVICES | 47PK0222F0014 | 221122 | UTILITY ENERGY PERFORMANCE SAVINGS (UESC) FOR 3 BUILDINGS UNDER SAN DIEGO SERVICE CENTER. | $3K |
| Sep 17, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0011 | 221210 | SOUTHERN CALIFORNIA GAS COMPANY | $80K |
| Sep 6, 2024 | Department of JusticeFCI TERMINAL ISLAND | 15B61424F00000016 | 221210 | FY24 SOCALGAS FOOD SERVICE FOOD SERVICE #0084058103/12885212 | $33 |
| Sep 5, 2024 | Department of JusticeMCC SAN DIEGO | 15B61024F00000022 | 221122 | SDG&E ELECTRIC UTILITY FY 24 | $7K |
| Sep 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247314C0201 | 221122 | UTILITY AND GAS SERVICES | $25K |
| Sep 3, 2024 | 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) | $5K |
| Aug 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247314C0201 | 221122 | UTILITY AND GAS SERVICES | $8K |
| Aug 21, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24F0005 | 221122 | ELECTRICAL SERVICES | $1.4M |
| Aug 20, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0011 | 221210 | SOUTHERN CALIFORNIA GAS COMPANY | $40K |
| Aug 6, 2024 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5105A15F0018 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR CARSON, CA | $25K |
| Aug 1, 2024 | Department of JusticeMCC SAN DIEGO | 15B61024F00000021 | 221122 | SDG&E - NATURAL GAS UTILITY - FY 24 | $3K |
| Jul 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247314C0201 | 221122 | UTILITY AND GAS SERVICES | $4K |
| Jul 17, 2024 | Department of JusticeFCI TERMINAL ISLAND | 15B61424F00000013 | 221210 | FY24 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876 | $29K |
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