Federal Contractor Profile
Southern California Edison Company
$27M obligated·55 awards·8 agencies·5 NAICS
Federal Contracts
Showing contracts 101–150 of 174 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 21, 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 |
| Jan 23, 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 | $12K |
| Jan 7, 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 | $38K |
| Jan 3, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0116 | 221122 | ELECTRICITY SERVICE FOR BAKERSFIELD NATIONAL CEMETERY IN ARVIN CALIFORNIA | $17K |
| Dec 18, 2019 | 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 | $43K |
| Dec 17, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0116 | 221122 | ELECTRICITY SERVICE FOR BAKERSFIELD NATIONAL CEMETERY IN ARVIN CALIFORNIA | $15K |
| Dec 6, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $291K |
| Dec 6, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4043 | 926130 | UESC BOA | $3.4M |
| Nov 27, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0116 | 221122 | ELECTRICITY SERVICE FOR BAKERSFIELD NATIONAL CEMETERY IN ARVIN CALIFORNIA | $16K |
| Nov 7, 2019 | 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 | $82K |
| Oct 17, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0570 | 221122 | ELECTRIC UTILITY SERVICE FOR TULARE CBOC FACILITY | $25K |
| Oct 3, 2019 | Department of JusticeFCC VICTORVILLE | 15B61620FVP410005 | 221122 | MONTHLY ELECTRIC USAGE FOR FCC VICTORVILLE FOR FY-20 | $3.9M |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0586 | 221122 | ELECTRICITY LL LEASED | $55K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0589 | 221122 | TEMECULA VC ELECTRICITY | $9K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0590 | 221122 | LL WAREHOUSE ELECTRICITY | $11K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0559 | 221122 | ELECTRICAL UTILITY SERVICE | $5K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0591 | 221122 | HIGH DESERT ELECTRICITY | $12K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0598 | 221122 | ELECTRICITY UTILITY SERVICES | $2K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0604 | 221122 | ELECTRICAL UTILITY SERVICES | $1.1M |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0606 | 221122 | ELECTRICAL UTILITY SERVICES | $1.5M |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0609 | 221122 | ELECTRICAL UTILITY SERVICES | $5.0M |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0615 | 221122 | ELECTRICAL UTILITY SERVICES | $6.8M |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0622 | 221122 | ELECTRICAL UTILITY SERVICE | $3K |
| Sep 24, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0160 | 221122 | ENERGY MANAGEMENT SERVICES FROM SOUTHERN CALIFORNIA EDISON INSTALL ROOFTOP SOLAR ON HOUSING UNITS DEATH VALLEY NATION PARK | $87K |
| Jul 31, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0570 | 221122 | ELECTRIC UTILITY SERVICE FOR TULARE CBOC FACILITY | $5K |
| Apr 17, 2019 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1219P0024 | 531120 | FROST PEAK COMM SITE LEASE FEE 04/01/2019 - 03/31/2024 | $7K |
| Mar 6, 2019 | Department of JusticeFCC VICTORVILLE | 15B61619FUP410015 | 221122 | IGF::OT::IGF ELECTRICITY SERVICE | $3.0M |
| Feb 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $290K |
| Dec 20, 2018 | Department of JusticeFCC VICTORVILLE | 15B61619PUP410013 | 221122 | IGF::OT::IGF ELECTRICITY USAGE | $246K |
| Dec 7, 2018 | 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 | $250K |
| Dec 6, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19F5000 | 531120 | SCE ADDED FACILITIES FY18 | $5.4M |
| Aug 22, 2018 | Department of the InteriorCALIFORNIA STATE OFFICE | INL14PX00129 | 531120 | NEW COMM SITE LEASE FOR FY 2014 BASE YEAR AND 4 OPTIONAL YEAR; TOTAL 5 YEAR AGREEMENT WITH SCE. IGF::OT::IGF | $4K |
| Aug 20, 2018 | Department of AgricultureBoise National Forest | 12026118P0124 | 221122 | ELECTRICAL DESIGN FROM UTILITY COMPANY FOR BRIDGEPORT WAREHOUSE | $10K |
| May 10, 2018 | 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 | $250K |
| Apr 23, 2018 | 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 | $65K |
| Apr 19, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0032 | 531120 | SCE ADDED FACILITIES FY18 | $1.2M |
| Apr 5, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0032 | 531120 | SCE ADDED FACILITIES FY18 | $1.0M |
| Feb 28, 2018 | 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 | $106K |
| Feb 27, 2018 | Department of the InteriorCALIFORNIA STATE OFFICE | INL14PX00129 | 531120 | NEW COMM SITE LEASE FOR FY 2014 BASE YEAR AND 4 OPTIONAL YEAR; TOTAL 5 YEAR AGREEMENT WITH SCE. IGF::OT::IGF | $6K |
| Feb 16, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0032 | 531120 | SCE ADDED FACILITIES FY18 | $1.3M |
| Feb 12, 2018 | 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 | $31K |
| Jan 25, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0032 | 531120 | SCE ADDED FACILITIES FY18 | $900K |
| Jan 8, 2018 | 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 | $36K |
| Dec 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 237130 | UESC BOA | $9K |
| Dec 15, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | UESC BOA | $290K |
| Dec 12, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6871170C1201 | 221122 | UTILITY | $7K |
| Dec 5, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0032 | 531120 | SCE ADDED FACILITIES FY18 | $900K |
| Nov 14, 2017 | 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 | $112K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 237130 | UESC BOA | $914K |
| Aug 29, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0031 | 531120 | SCE ADDED FACILITIES IGF::OT::IGF | $400K |
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