Federal Contractor Profile
Southern California Edison Company
$27M obligated·55 awards·8 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 174 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 6, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $82K |
| Dec 1, 2022 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F22C0004 | 926130 | UTILITY CONNECTION | $32K |
| Nov 29, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $290K |
| Nov 10, 2022 | 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 | $194K |
| Sep 28, 2022 | 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 | $78K |
| Sep 22, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $60K |
| Sep 22, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0086 | 221122 | DEVA - PV FOR HOUSING & ECMS | $2.4M |
| Sep 21, 2022 | 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 | $80K |
| Aug 8, 2022 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 3 | 127EAT22P0065 | 221122 | BULL RUN QUITCLAIM DEED & RECORDING | $1K |
| Aug 2, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $1.7M |
| Jul 20, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $236K |
| Jun 15, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $106K |
| Jun 7, 2022 | 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 |
| May 26, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $120K |
| May 18, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $90K |
| May 2, 2022 | 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 | $284K |
| Apr 27, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $83K |
| Apr 22, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $106K |
| Apr 15, 2022 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A21F0006 | 221122 | AWARD UTILITY - ELECTRIC SERVICE FOR DCMA CARSON, CA | $210K |
| Apr 5, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $156K |
| Mar 9, 2022 | 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 | $60K |
| Feb 17, 2022 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $90K |
| Feb 1, 2022 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F22C0004 | 926130 | UTILITY CONNECTION | $20K |
| Jan 25, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4043 | 926130 | UESC BOA | $369K |
| Jan 13, 2022 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1219P0024 | 531120 | FROST PEAK COMM SITE LEASE FEE 04/01/2019 - 03/31/2024 | $8K |
| Dec 21, 2021 | 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 | $123K |
| Dec 7, 2021 | Department of JusticeFCC VICTORVILLE | 15B61622F00000037 | 221122 | DELIVERY ORDER AGAINST CONTRACT 47PA0419D0008, FOR ELECTRIC SERVICES AT FCC VICTORVILLE FY 2022. OCT AND NOV. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE CONTRACTING OFFICER AND FACILITIES MANAGER* | $572K |
| Nov 10, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4043 | 926130 | UESC BOA | $637K |
| Nov 10, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $290K |
| Nov 9, 2021 | 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 | $100K |
| Nov 5, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4043 | 926130 | UESC BOA | $13K |
| Sep 22, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0006 | 237130 | UESC BOA | $1.4M |
| Aug 27, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4043 | 926130 | UESC BOA | $963 |
| Aug 18, 2021 | 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 | $121K |
| Jul 29, 2021 | Department of JusticeFCC VICTORVILLE | 15B61621FWP410007 | 221122 | MONTHLY ELECTRIC USAGE FOR FCC VICTORVILLE FOR FY-21 | $150K |
| May 28, 2021 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A21F0006 | 221122 | AWARD UTILITY - ELECTRIC SERVICE FOR DCMA CARSON, CA | $324K |
| Apr 26, 2021 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1219P0024 | 531120 | FROST PEAK COMM SITE LEASE FEE 04/01/2019 - 03/31/2024 | $8K |
| Apr 1, 2021 | 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 |
| Mar 11, 2021 | 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 | $310K |
| Feb 17, 2021 | 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 | $72K |
| Jan 19, 2021 | 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 | $56K |
| Dec 1, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $292K |
| Nov 10, 2020 | 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 | $114K |
| Oct 19, 2020 | Department of JusticeFCC VICTORVILLE | 15B61621FWP410007 | 221122 | MONTHLY ELECTRIC USAGE FOR FCC VICTORVILLE FOR FY-21 | $3.6M |
| Sep 21, 2020 | 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 | $1K |
| Sep 17, 2020 | 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. | $42K |
| Sep 10, 2020 | 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 | $120K |
| Aug 28, 2020 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A20F0014 | 221122 | AWARD - UTILITY-ELECTRIC SERVICES FOR DCMA-CARSON, CA | $200K |
| Apr 15, 2020 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1219P0024 | 531120 | FROST PEAK COMM SITE LEASE FEE 04/01/2019 - 03/31/2024 | $8K |
| Feb 24, 2020 | 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 | $420K |
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