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Data / Federal awards / NAICS 221122 / SAN DIEGO GAS & ELECTRIC COMPANY

SAN DIEGO GAS & ELECTRIC COMPANY: 30 federal contract awards, $43.3 million obligated (FY2024 to FY2027)

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

SAN DIEGO GAS & ELECTRIC COMPANY (UEI D2PBW1LYW967), San Diego, CA, received 30 federal prime contract awards with $43.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of State ($18.8 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
D2PBW1LYW967
Parent organization
SEMPRA ENERGY
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
30
Obligated
$43.3 million
First action in window
2023-11-13
Latest action
2026-08-07

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221122Electric Power Distribution27$22 million
926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities2$21.2 million
221210Natural Gas Distribution1$64,530

Buying agencies

AgencyAwardsObligated
Department of State4$18.8 million
Department of Defense5$15.8 million
Department of Justice17$3.4 million
General Services Administration1$2.2 million
Department of Transportation1$1.9 million
Department of Homeland Security2$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$11 million
FY2025$22.3 million
FY2026$10 million

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247325F4022Department of DefenseDelivery Order926130FULLY FINANCED$18,305,954$18,855,914December 1, 2024November 28, 2026San Diego, CAusaspending.gov
191BWC26F0016Department of StateDelivery Order221122PROVIDE ELECTRICAL UTILITY SERVICE AT THE SBIWTP AND PUMP STATIONS.$7,222,032$7,222,032October 1, 2025September 30, 2026San Diego, CAusaspending.gov
191BWC25F0002Department of StateDelivery Order221122SAN DIEGO FIELD OFFICE UTILITIES - ELECTRICAL$5,829,555$5,829,555October 1, 2024September 30, 2025San Diego, CAusaspending.gov
191BWC24F0005Department of StateDelivery Order221122ELECTRICAL SERVICES$5,772,595$5,772,595October 1, 2023September 30, 2024San Diego, CAusaspending.gov
N6247321F5366Department of DefenseDelivery Order926130UESC PHASE 23 MCB CAMP PENDLETON$2,873,761$30,014,000September 30, 2021February 14, 2026Camp Pendleton, CAusaspending.gov
47PK0222F0014General Services AdministrationDelivery Order221122UTILITY ENERGY PERFORMANCE SAVINGS (UESC) FOR 3 BUILDINGS UNDER SAN DIEGO SERVICE CENTER.$2,158,238$2,781,467February 18, 2022May 1, 2035San Diego, CAusaspending.gov
DTFACN14F00013Department of TransportationDelivery Order221122IMPLEMENTATION OF A UTILITY ENGERY SERVICES CONTRACT (UESC) TRACON FACILITY SAN DEIGO, CA. IGF::OT::IGF$1,916,453$6,496,058August 6, 2014January 10, 2030San Diego, CAusaspending.gov
HSBP1015F00244Department of Homeland SecurityDelivery Order221122IGF::OT::IGF UTILITY ENERGY SAVINGS CONTRACT FOR INSTALLATION OF ENERGY CONSERVATION MEASURES INCLUDING HVACS AND CONTROLS, INTERIOR AND EXT$1,231,984$3,999,903September 15, 2015January 31, 2034San Diego, CAusaspending.gov
15B61026F00000063Department of JusticeDelivery Order221122SDG&E ELECTRIC UTILITY FY 26$1,039,556$1,039,556October 1, 2025September 30, 2026San Diego, CAusaspending.gov
15B61025F00000010Department of JusticeDelivery Order221122SDG&E ELECTRIC UTILITY FY 25$1,039,556$1,039,556October 1, 2024September 30, 2025San Diego, CAusaspending.gov
15B61024F00000022Department of JusticeDelivery Order221122SDG&E ELECTRIC UTILITY FY 24$887,866$887,866October 1, 2023December 31, 2024San Diego, CAusaspending.gov
15B61024F00000021Department of JusticeDelivery Order221122SDG&E - NATURAL GAS UTILITY - FY 24$108,667$108,667October 1, 2023December 31, 2024San Diego, CAusaspending.gov
15B61025F00000009Department of JusticeDelivery Order221122SDG&E NATURAL GAS UTILITY FY 25$102,353$102,353October 1, 2024May 23, 2025San Diego, CAusaspending.gov
15B61026F00000077Department of JusticeDelivery Order221122SDG&E NATURAL GAS UTILITY FY 26$102,353$102,353September 30, 2025September 30, 2026San Diego, CAusaspending.gov
15B61023F00000026Department of JusticeDelivery Order221122SDG&E ELECTRIC UTILITY NOV, DEC, AND JAN FY 23$81,233$781,233November 1, 2022February 20, 2024San Diego, CAusaspending.gov
N6871170C1234Department of DefenseDefinitive Contract221210UTILITY$64,530$154,532October 1, 1979September 30, 2025San Diego, CAusaspending.gov
N6247325F0529Department of DefenseDelivery Order221122EXTERNAL GSA AWARD - 47PA0421D0019 - SAN DIEGO GAS AND ELECTRIC NAVAL BASE SAN DIEGO 69KV SECOND FEED STUDY$50,000$50,000September 4, 2025December 3, 2025San Diego, CAusaspending.gov
15B61025F00000011Department of JusticeDelivery Order221122P4 - SDGE PLANNED POWER OUTAGE FOR INSPECTION$2,543$2,543October 28, 2024October 28, 2024San Diego, CAusaspending.gov
15B61024F00000057Department of JusticeDelivery Order221122P4 - FY 24 POWER SHUT OFF 10-2-23$1,610$1,610October 2, 2023January 19, 2024San Diego, CAusaspending.gov
15B61025F00000036Department of JusticeDelivery Order221122FOODSERVICE OUTSIDE STORAGE WAREHOUSE ELECTRIC UTILITY FY 2025$613$613October 1, 2024September 30, 2025San Diego, CAusaspending.gov
15B61026F00000010Department of JusticeDelivery Order221122A1 - FY26 FOOD SERVICE WAREHOUSE ELECTRIC UTILITY$600$600October 1, 2025September 30, 2026San Diego, CAusaspending.gov
15B61024F00000066Department of JusticeDelivery Order221122A1 - SDG&E ELECTRICITY FOR FOOD SERVICE STORAGE BUILDING FY24$315$315October 1, 2023November 19, 2024San Diego, CAusaspending.gov
15B61024F00000139Department of JusticeDelivery Order221122P4 - SDGE PLANNED POWER OUTAGE FOR INSPECTION ON 7-9-2024$0$0September 9, 2024October 21, 2024San Diego, CAusaspending.gov
70B01C18F00000979Department of Homeland SecurityDelivery Order221122IGF::OT::IGF IMPLEMENTATION OF ENERGY CONSERVATION MEASURE AT CBP FACILITIES IN SAN DIEGO SECTOR$0$17,102,347September 26, 2018January 31, 2027San Diego, CAusaspending.gov
15B61022F00000022Department of JusticeDelivery Order221122ELECTRIC UTILITIES FY 22$-300$300October 1, 2021February 21, 2024San Diego, CAusaspending.gov
15B61023F00000024Department of JusticeDelivery Order221122A1 - SDG&E ELECTRIC FOR FOOD SERVICE STORAGE BUILDING$-816$1,184October 31, 2022May 8, 2024San Diego, CAusaspending.gov
15B61022F00000023Department of JusticeDelivery Order221122NATURAL GAS UTILITY FY 22$-4,306$68,061October 1, 2021February 21, 2024San Diego, CAusaspending.gov
15B61023F00000057Department of JusticeDelivery Order221122P4 - SDG&E NATURAL GAS UTILITY NOV - SEPT FY 23$-5,935$144,065November 1, 2022May 8, 2024San Diego, CAusaspending.gov
191BWC22F0009Department of StateDelivery Order221122ELECTRICAL UTILITY SERVICES$-10,300$5,222,761October 1, 2021September 30, 2022San Ysidro, CAusaspending.gov
N6247314C0201Department of DefenseDefinitive Contract221122UTILITY AND GAS SERVICES$-5,512,409$57,310,427February 24, 2014September 30, 2024San Diego, 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.