Contractor
PACIFIC GAS AND ELECTRIC COMPANY
- UEI
- J9EKLNMZXFM6
- Parent UEI
- J9EKLNMZXFM6
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 18, 2017 to Sep 17, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| VA70117F0020 IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN MENLO PARK, CA. | Department of Veterans Affairs | CA | Sep 18, 2017 | $8,701,442 |
| 2091JE26P00005 GAS AND ELECTRIC UTILITIES FOR THE US MINT - SAN FRANCISCO | Department of the Treasury | CA | Jan 14, 2026 | $473,199 |
| VA70117F0021 IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN FRESNO, CA. | Department of Veterans Affairs | CA | Sep 28, 2017 | $10,612,227 |
| 15B61826F00000005 USP ATWATER ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0021 | Department of Justice | CA | Dec 11, 2025 | $2,499,662 |
| 140F0S25F0007 CA SAN LUIS NWR PG&E | Department of the Interior | CA | Jan 7, 2025 | $1,596,515 |
| 95914718F0002 IGF::OT::IGF NATURAL GAS UTILITIES FOR NCCC PR CAMPUS | Department of the Treasury | CA | Dec 12, 2017 | $120,772 |
| 15B62026F00000021 FCI MENDOTA GAS & ELECTRIC SERVICES FY26 JANUARY2026 TASK ORDER CONTRACT #47PA0425D0021 | Department of Justice | CA | Jan 20, 2026 | $1,973,749 |
| 140R2022F0030 PG&E SERVICES CCAO | Department of the Interior | CA | Mar 31, 2022 | $662,323 |
| 70FBR919P00000074 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM. | Department of Homeland Security | CA | Jul 29, 2026 | $65,177 |
| 15B70026F00000009 CI TAFT ELECTRIC SERVICE FY26 TASK ORDER CONTRACT #47PA0425D0021 ACCOUNT# 05494122475 | Department of Justice | CA | Mar 16, 2026 | $237,849 |
| 140R2023F0058 EO 14398 - NORTHERN CALIFORNIA AREA OFFICE (NCAO) ELECTRICAL POWER SERVICING - MOD P00004 IS TO ADD INCREMENTAL FUNDING TO THE TASK ORDER AND INCORPORATE CLAUSE 52.222-90 | Department of the Interior | CA | Jun 25, 2026 | $240,355 |
| 15BDUB26F00000002 ELECTRIC SERVICES FY26 NATURAL GAS SERVICES FY26 | Department of Justice | CA | Jun 11, 2026 | $150,000 |
| 140L1226P0021 SITE LEASE - FREMONT PEAK | Department of the Interior | CA | Jun 1, 2026 | $7,963 |
| 15BDUB26F00000001 ELECTRIC SERVICES FY26 NATURAL GAS SERVICES FY26 | Department of Justice | CA | Mar 12, 2026 | $196,913 |
| 140R2022F0003 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD FUNDING TO PAY PAST DUE INVOICES FOR UTILITY SERVICES. | Department of the Interior | CA | May 20, 2026 | $111,920 |
| 140R2025P0044 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1. | Department of the Interior | CA | May 19, 2026 | $400 |
| 140R2025F0033 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 FOR ELECTRICAL SERVICES FOR GRAY LODGE AND PIXLEY. | Department of the Interior | CA | May 15, 2026 | $1,376,659 |
| 140R2023F0063 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3. | Department of the Interior | CA | May 8, 2026 | $32,487 |
| 127EAW26F0001 GS-00P-14-BSD-1137/127EAW26F0001 - DISASTER, CCC CAMP PGE SERVICE | Department of Agriculture | CA | May 8, 2026 | $98,878 |
| 2091JE21P00006 UTILITY SERVICES (ELECTRICITY AND NATURAL GAS) | Department of the Treasury | CA | May 5, 2026 | $3,290,143 |
| 6991PE25F00133N SUISUN BAY RESERVE FLEET (SBRF) ELECTRIC UTILITY SERVICES THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. | Department of Transportation | CA | Apr 23, 2026 | $1,154,737 |
| HQ072721F0010 STATEMENT OF WORK STATEMENT (SOW) DMEA 21-1J3MR. SCOTT RYAN, DMEA/MEDA02 JUNE 20211.0 SCOPE: THE PURPOSE OF THIS STATEMENT OF WORK IS TO PROVIDE NATURAL GAS SERVICE TO THE DMEA CAMPUS. 1.1 TITLE: DMEA NATURAL GAS UTILITY | Department of Defense | CA | Apr 13, 2026 | $1,777,926 |
| W519TC25F0217 ELECTRICAL AND GAS UTILITY SERVICES FOR MOTCO | Department of Defense | CA | Mar 27, 2026 | $1,689,824 |
| 80AFRC25P0005 NATURAL GAS TRANSPORTATION FOR AFRC | National Aeronautics and Space Administration | CA | Mar 6, 2026 | $1,009,406 |
| N6247323C4401 ACQR 6136992: P00006 - SYSTEM IMPACT STUDY TO SUPPORT NSA MONTEREY | Department of Defense | IA | Mar 25, 2026 | $15,311,690 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier J9EKLNMZXFM6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.