Federal Contractor Profile
Southern California Edison Company
$27M obligated·55 awards·8 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 174 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2026 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70325F80006 | 221122 | DESERT SAGE YRTC SCE CONTRACT. POP 8/04/2025 - 2/27/2029 | $99K |
| Jan 26, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0019 | 221122 | BLYTHE ELECTRIC UTILITY SERVICES | $12K |
| Dec 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $290K |
| Sep 15, 2025 | Department of AgriculturePACIFIC SOUTHWEST REGION, REGION 5 | 1291S825K4052 | 531190 | S895, GARNET, CASNF001684, SLND, SERVICE - LAND RENTAL; | $1K |
| Sep 15, 2025 | Department of AgriculturePACIFIC SOUTHWEST REGION, REGION 5 | 1291S825K4041 | 531190 | S608, GARNET, CASNF001684, SLND, SERVICE - LAND RENTAL; | $1K |
| Sep 4, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $473K |
| Aug 13, 2025 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70325F80006 | 221122 | DESERT SAGE YRTC SCE CONTRACT. POP 8/04/2025 - 2/27/2029 | $30K |
| Jul 11, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $226K |
| Apr 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $3K |
| Apr 24, 2025 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A21F0006 | 221122 | AWARD UTILITY - ELECTRIC SERVICE FOR DCMA CARSON, CA | $250K |
| Apr 24, 2025 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A21F0006 | 221122 | AWARD UTILITY - ELECTRIC SERVICE FOR DCMA CARSON, CA | $250K |
| Apr 8, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $235K |
| Mar 19, 2025 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1224P0028 | 531120 | FROST PEAK COMM SITE LEASE FEE | $9K |
| Jan 30, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $187K |
| Jan 17, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0019 | 221122 | BLYTHE ELECTRIC UTILITY SERVICES | $18K |
| Dec 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $290K |
| Dec 17, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $166K |
| Dec 17, 2024 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70320F80002 | 221122 | DESERT SAGE YRTC ELECTRICAL SERVICES PROVIDED BY SCE ON GSA CONTRACT, FUNDING IS ESTIMATED UNTIL FACILITY IS AT PEAK, UNTIL THEN FUNDING WILL BE ADDED AS NEEDED. | $84K |
| Sep 25, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0086 | 221122 | DEVA - PV FOR HOUSING & ECMS | $429K |
| Jul 2, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $207K |
| Jun 24, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $200K |
| Jun 21, 2024 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1224P0028 | 531120 | FROST PEAK COMM SITE LEASE FEE | $9K |
| Apr 16, 2024 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A21F0006 | 221122 | AWARD UTILITY - ELECTRIC SERVICE FOR DCMA CARSON, CA | $250K |
| Mar 25, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $84K |
| Mar 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $1K |
| Feb 22, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $48K |
| Feb 21, 2024 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70320F80002 | 221122 | DESERT SAGE YRTC ELECTRICAL SERVICES PROVIDED BY SCE ON GSA CONTRACT, FUNDING IS ESTIMATED UNTIL FACILITY IS AT PEAK, UNTIL THEN FUNDING WILL BE ADDED AS NEEDED. | $84K |
| Feb 1, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0019 | 221122 | BLYTHE ELECTRIC UTILITY SERVICES | $10K |
| Jan 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $290K |
| Jan 8, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $222K |
| Nov 15, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $210K |
| Sep 11, 2023 | Department of JusticeFBI-JEH | 15F06723P0002342 | 221122 | (ZBRAID # FFD20230016) TO HAVE CONTINUOUS UNINTERRUPTED POWER (ELECTRICITY) SUPPLIED TO THE FACILITY BY WAY OF A METERED DEVICE. THE ONLY ELECTRICAL UTILITY PROVIDER THAT CAN SUPPLY CONTINUOUS UNINTERRUPTED ELECTRICAL POWER IS SOUTHERN CALIFORNIA | $34K |
| Aug 17, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $440K |
| Aug 16, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4043 | 926130 | UESC BOA | $3.3M |
| Jun 1, 2023 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70320F80002 | 221122 | DESERT SAGE YRTC ELECTRICAL SERVICES PROVIDED BY SCE ON GSA CONTRACT, FUNDING IS ESTIMATED UNTIL FACILITY IS AT PEAK, UNTIL THEN FUNDING WILL BE ADDED AS NEEDED. | $84K |
| Apr 5, 2023 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A21F0006 | 221122 | AWARD UTILITY - ELECTRIC SERVICE FOR DCMA CARSON, CA | $250K |
| Mar 13, 2023 | Department of JusticeFCC VICTORVILLE | 15B61623F00000064 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES - FEB | $186K |
| Mar 9, 2023 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1219P0024 | 531120 | FROST PEAK COMM SITE LEASE FEE 04/01/2019 - 03/31/2024 | $8K |
| Feb 27, 2023 | Department of JusticeFCC VICTORVILLE | 15B61623F00000041 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES DECEMBER 1 | $139 |
| Feb 27, 2023 | Department of JusticeFCC VICTORVILLE | 15B61623F00000045 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES - JANUARY | $103K |
| Feb 23, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $145K |
| Feb 13, 2023 | Department of JusticeFCC VICTORVILLE | 15B61623F00000045 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES - JANUARY | $85K |
| Jan 30, 2023 | Department of JusticeFCC VICTORVILLE | 15B61623F00000041 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES DECEMBER 1 | $91K |
| Jan 26, 2023 | Department of JusticeFCC VICTORVILLE | 15B61623F00000045 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES - JANUARY | $101K |
| Jan 18, 2023 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70320F80002 | 221122 | DESERT SAGE YRTC ELECTRICAL SERVICES PROVIDED BY SCE ON GSA CONTRACT, FUNDING IS ESTIMATED UNTIL FACILITY IS AT PEAK, UNTIL THEN FUNDING WILL BE ADDED AS NEEDED. | $30K |
| Jan 13, 2023 | Department of JusticeFCC VICTORVILLE | 15B61623F00000041 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES DECEMBER 1 | $107K |
| Jan 12, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140016 | 221122 | FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF | $239K |
| Dec 19, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4043 | 926130 | UESC BOA | $369K |
| Dec 13, 2022 | Department of JusticeFCC VICTORVILLE | 15B61623F00000033 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES OCT | $338K |
| Dec 13, 2022 | Department of JusticeFCC VICTORVILLE | 15B61623F00000036 | 221122 | FY23 - P4 - SCE ELECTRIC SERVICES NOVEMBER 1 | $136K |
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