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Data / Federal awards / NAICS 221122 / PACIFIC GAS AND ELECTRIC COMPANY

PACIFIC GAS AND ELECTRIC COMPANY: 92 federal contract awards, $140.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PACIFIC GAS AND ELECTRIC COMPANY (UEI J9EKLNMZXFM6), Oakland, CA, received 92 federal prime contract awards with $140.2 million obligated in fiscal years 2024 to 2027, from 12 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($67.8 million) and its largest code is NAICS 221122 Electric Power Distribution.

The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
J9EKLNMZXFM6
Location
Oakland, CA
Business size
Other Than Small Business
Contract awards
92
Obligated
$140.2 million
First action in window
2023-10-01
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221122Electric Power Distribution85$124.4 million
926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities1$15.3 million
541310Architectural Services1$443,353
531120Lessors of Nonresidential Buildings (except Miniwarehouses)2$22,982
221112Fossil Fuel Electric Power Generation2$-3,772
238210Electrical Contractors and Other Wiring Installation Contractors1$-45,721

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs8$67.8 million
Department of the Interior25$24.5 million
Department of Defense10$19.3 million
Department of Justice27$17.2 million
National Aeronautics and Space Administration5$4.7 million
Department of the Treasury4$2.2 million
Social Security Administration3$1.9 million
Department of Transportation2$1.5 million
Department of Health and Human Services2$684,000
General Services Administration2$310,391

Obligations by fiscal year

Fiscal yearObligated
FY2024$68.1 million
FY2025$60.3 million
FY2026$11.6 million
FY2027$192,000

Contract awards

The 50 largest of 92 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C77624F0004Department of Veterans AffairsDelivery Order221122VISN 21 UESC FOR SAN FRANCISCO, VAMC$58,676,869$120,603,198September 30, 2024May 1, 2045San Francisco, CAusaspending.gov
140P2124F0291Department of the InteriorDelivery Order221122GOGA 149650 - REPLACE ELECTRICAL AT FORT$19,577,782$19,577,782September 26, 2024December 29, 2026San Francisco, CAusaspending.gov
N6247323C4401Department of DefenseDefinitive Contract926130GAS AND ELECTRIC SERVICES$15,311,690$15,311,690August 4, 2023May 28, 2026Ventura, IAusaspending.gov
VA70117F0020Department of Veterans AffairsDelivery Order221122IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN MENLO PARK, C$5,025,712$8,701,442September 18, 2017February 1, 2034Menlo Park, CAusaspending.gov
80ARC020F0050National Aeronautics and Space AdministrationDelivery Order221122THIS TASK ORDER SERVES ONLY AS A PAYMENT VEHICLE TO COMPLETE 6 REMAINING PAYMENTS ON GS-OOP-07 BSD-0505 TASK ORDER NNA11AA53T DATED DECEMBER$4,319,326$21,122,542April 2, 2020May 31, 2025Moffett Field, CAusaspending.gov
15B61823F00000078Department of JusticeDelivery Order221122ELECTRIC SERVICES$2,831,656$2,831,656October 1, 2023February 12, 2025Atwater, CAusaspending.gov
15B62024F00000067Department of JusticeDelivery Order221122GAS & ELECTRIC SERVICES$2,664,511$2,664,511October 1, 2024September 30, 2025Oakland, CAusaspending.gov
15B61826F00000005Department of JusticeDelivery Order221122USP ATWATER ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0021$2,499,662$2,499,662October 1, 2025September 30, 2026Oakland, CAusaspending.gov
VA70117F0028Department of Veterans AffairsDelivery Order221122IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN SAN FRANCISCO$2,349,553$75,351,710December 29, 2017April 1, 2042San Francisco, CAusaspending.gov
28321324FDX030146Social Security AdministrationDelivery Order221122FRANK HAGEL FEDERAL BUILDING UTILITIES ELECTRIC AND GAS. UTILITY SERVICES FROM 8/1/2024-7/31/2025 TO PROVIDE ELECTRICITY AND NATURAL GAS TO $2,106,748$2,106,748August 1, 2024September 30, 2025Richmond, CAusaspending.gov
15B62026F00000021Department of JusticeDelivery Order221122FCI MENDOTA GAS & ELECTRIC SERVICES FY26 JANUARY2026 TASK ORDER CONTRACT #47PA0425D0021$1,973,749$1,973,749January 1, 2026September 30, 2026Oakland, CAusaspending.gov
W519TC25F0217Department of DefenseDelivery Order221122NATURAL GAS & ELECTRIC UTILITY SERVICES$1,689,824$1,689,824April 11, 2025March 31, 2027Oakland, CAusaspending.gov
140F0S25F0007Department of the InteriorDelivery Order221122CA SAN LUIS NWR PG&E$1,596,515$1,596,515January 7, 2025January 31, 2028Oakland, CAusaspending.gov
2091JE21P00006Department of the TreasuryPurchase Order221122UTILITY SERVICES(ELECTRICITY AND NATURAL GAS)$1,563,775$3,290,143October 1, 2020December 31, 2025San Francisco, CAusaspending.gov
15B62024F00000043Department of JusticeDelivery Order221122GAS & ELECTRIC SERVICES APRIL FY24$1,397,946$1,397,946May 1, 2024September 30, 2024Oakland, CAusaspending.gov
140R2025F0033Department of the InteriorDelivery Order221122ELECTRICAL SERVICES FOR GRAY LODGE AND PIXLEY: PG&E$1,376,659$1,376,659September 1, 2025August 31, 2027Gridley, CAusaspending.gov
W52P1J20F0028Department of DefenseDelivery Order221122NEW ELECTRIC SERVICES AWARD.$1,191,704$3,386,704October 1, 2019March 31, 2025Concord, CAusaspending.gov
6991PE25F00133NDepartment of TransportationDelivery Order221122SUISUN BAY RESERVE FLEET (SBRF) ELECTRIC UTILITY SERVICES$1,154,737$1,154,737April 30, 2025April 24, 2027Benicia, CAusaspending.gov
VA70117F0021Department of Veterans AffairsDelivery Order221122IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN FRESNO, CA.$1,079,021$10,612,227September 28, 2017December 27, 2030Fresno, CAusaspending.gov
SP060422F8003Department of DefenseDelivery Order221122UTILITY ENERGY SERVICES CONTRACT INVESTMENT GRADE AUDIT DEVELOPMENT$1,033,200$2,714,200September 8, 2022September 8, 2024Lompoc, CAusaspending.gov
15BDUB25F00000001Department of JusticeDelivery Order221122ELECTRIC SERVICES FY 2025 NATURAL GAS SERVICES FY 2025$721,669$721,688October 1, 2024September 30, 2025Oakland, CAusaspending.gov
15BDUB24F00000006Department of JusticeDelivery Order221122ELECTRIC SERVICES FY 2024 NATURAL GAS SERVICES FY 2024$700,532$700,532October 31, 2023May 31, 2024Oakland, CAusaspending.gov
15B61824F00000052Department of JusticeDelivery Order221122ELECTRIC SERVICES$683,945$683,945October 1, 2024January 7, 2025Atwater, CAusaspending.gov
2091JE26P00005Department of the TreasuryPurchase Order221122GAS AND ELECTRIC UTILITIES FOR THE US MINT - SAN FRANCISCO$665,199$665,199January 14, 2026December 31, 2026San Francisco, CAusaspending.gov
15B62026F00000010Department of JusticeDelivery Order221122FCI MENDOTA FY26 GAS & ELECTRIC SERVICES CONTRACT #47PA0425D0021$647,535$647,535October 1, 2025December 31, 2025Oakland, CAusaspending.gov
140P2125F0138Department of the InteriorDelivery Order221122YOSE-POWER GENERATION FOR OUTAGE$568,785$568,785August 19, 2025September 25, 2025Yosemite National Park, CAusaspending.gov
140P2125F0020Department of the InteriorDelivery Order221122YOSE-POWER GENERATION$491,641$491,641February 6, 2025February 28, 2025Yosemite National Park, CAusaspending.gov
15BDUB24F00000063Department of JusticeDelivery Order221122ELECTRIC SERVICES FY 2024 NATURAL GAS SERVICES FY 2024$482,210$482,210June 30, 2024September 30, 2024Oakland, CAusaspending.gov
36C10F18P3334Department of Veterans AffairsPurchase Order541310DESIGN OF UTILITIES LINES FOR GAS AND ELECTRICITY$443,353$922,464April 4, 2018December 31, 2026French Camp, CAusaspending.gov
140P2126F0163Department of the InteriorDelivery Order221122YOSE-POWER GENERATION YOSE VALLEY$426,656$426,656September 25, 2026October 8, 2026Yosemite National Park, CAusaspending.gov
140R2022F0030Department of the InteriorDelivery Order221122PG&E SERVICES CCAO$412,323$662,323April 1, 2022March 31, 2027Folsom, CAusaspending.gov
140P2125F0116Department of the InteriorDelivery Order221122YOSE-TRANSMISSION TOWER REPAIR$411,054$411,054September 24, 2025September 24, 2025Yosemite National Park, CAusaspending.gov
15BFA024F00000005Department of JusticeDelivery Order221122FY24 ELECTRIC UTILITY SERVICE AT CI TAFT FOR THE MONTHS OF OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024$396,805$396,805October 1, 2023February 10, 2025Oakland, CAusaspending.gov
75H70325F80002Department of Health and Human ServicesDelivery Order221122SACRED OAKS YOUTH REHABILITATION AND TREATMENT CENTER, 33100 COUNTY ROAD 31, DAVIS, YOLO COUNTY, CALIFORNIA 95616 PG&E WILL PROVIDE UTILITY $360,000$360,000March 7, 2025March 8, 2027Shingle Springs, CAusaspending.gov
75H70320F80004Department of Health and Human ServicesDelivery Order221122RESERVED$324,000$632,507April 30, 2020March 9, 2025Davis, CAusaspending.gov
6991PE20F000116Department of TransportationDelivery Order221122ELECTRIC UTILITY SERVICES FOR THE SUISUN BAY RESERVE FLEET$311,154$1,291,936April 9, 2020April 24, 2025Benicia, CAusaspending.gov
GSP0917KS0009General Services AdministrationDelivery Order221122IGF::OT::IGF UESC SANSOME STREET$310,391$3,730,273May 19, 2017December 1, 2036San Francisco, CAusaspending.gov
VA70117F0027Department of Veterans AffairsDelivery Order221122IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN LIVERMORE, CA$269,997$12,443,015April 3, 2018September 24, 2026Livermore, CAusaspending.gov
15B70025F00000001Department of JusticeDelivery Order221122FY25 ELECTRIC UTILITY SERVICE AT CI TAFT FOR THE MONTHS OF OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025 FUNDING FOR CR 1 - OCTOBER THRU DECEMB$265,995$265,995October 1, 2024September 30, 2025Oakland, CAusaspending.gov
15B62024F00000009Department of JusticeDelivery Order221122GAS & ELECTRIC SERVICES OCTOBER FY 24$257,917$257,917October 1, 2023October 31, 2023Oakland, CAusaspending.gov
15B70026F00000009Department of JusticeDelivery Order221122CI TAFT ELECTRIC SERVICE FY26 TASK ORDER CONTRACT #47PA0425D0021 ACCOUNT# 05494122475$237,849$237,849October 1, 2025September 30, 2026Oakland, CAusaspending.gov
140P2126F0015Department of the InteriorDelivery Order221122YOSE 196416 ADMIN CAMP - PG&E DIRECT CON$218,250$218,250February 27, 2026March 30, 2026El Portal, CAusaspending.gov
140R2023F0058Department of the InteriorDelivery Order221122NORTHERN CALIFORNIA AREA OFFICE ELECTRICAL POWER SERVICES$212,485$240,355July 1, 2023June 30, 2028Shasta Lake, CAusaspending.gov
15B62024F00000032Department of JusticeDelivery Order221122GAS & ELECTRIC SERVICES MARCH FY 24$204,630$204,630March 1, 2024March 31, 2024Oakland, CAusaspending.gov
15B62024F00000029Department of JusticeDelivery Order221122GAS & ELECTRIC SERVICES FEBRUARY FY 24$202,487$202,487February 21, 2024February 29, 2024Oakland, CAusaspending.gov
15BDUB26F00000001Department of JusticeDelivery Order221122ELECTRIC SERVICES FY26 NATURAL GAS SERVICES FY26$196,855$196,913October 1, 2025September 30, 2026Oakland, CAusaspending.gov
15B62024F00000018Department of JusticeDelivery Order221122GAS & ELECTRIC SERVICES NOVEMBER FY 24$193,691$193,691November 1, 2023November 30, 2023Oakland, CAusaspending.gov
15B62024F00000022Department of JusticeDelivery Order221122GAS & ELECTRIC SERVICES DECEMBER FY 24$186,618$186,618December 1, 2023December 31, 2023Oakland, CAusaspending.gov
15B62024F00000040Department of JusticeDelivery Order221122GAS & ELECTRIC SERVICES APRIL FY24$180,236$180,236April 1, 2024April 30, 2024Oakland, CAusaspending.gov
15B62024F00000028Department of JusticeDelivery Order221122GAS & ELECTRIC SERVICES DECEMBER FY 24$173,794$173,794January 1, 2024January 31, 2024Oakland, CAusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.