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Data / Federal awards / NAICS 221122 / SOUTHERN CALIFORNIA EDISON COMPANY

SOUTHERN CALIFORNIA EDISON COMPANY: 13 federal contract awards, $5.5 million obligated (FY2024 to FY2027)

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

SOUTHERN CALIFORNIA EDISON COMPANY (UEI QXXLRBJJ2FB7), Rosemead, CA, received 13 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($3.1 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
QXXLRBJJ2FB7
Location
Rosemead, CA
Business size
Other Than Small Business
Contract awards
13
Obligated
$5.5 million
First action in window
2023-10-10
Latest action
2026-08-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221122Electric Power Distribution9$4.6 million
237130Power and Communication Line and Related Structures Construction1$872,553
531120Lessors of Nonresidential Buildings (except Miniwarehouses)1$26,711
531190Lessors of Other Real Estate Property2$2,000

Buying agencies

AgencyAwardsObligated
Department of Transportation1$3.1 million
Department of Defense4$1.5 million
Department of the Interior3$494,927
Department of Health and Human Services2$297,196
Department of Agriculture2$2,000
Department of Justice1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$1.9 million
FY2026$1.5 million

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
DTMA91U140016Department of TransportationIDC221122FUNDING FOR SOUTHERN CALIFORNIA EDISON FOR UTILITY SERVICES TO CAPE ISABEL AT PIER 15 LONG BEACH. IGF::OT::IGF$3,143,146$9,172,846March 31, 2014usaspending.gov
0003Department of DefenseDelivery Order237130UESC BOA$872,553$13,352,641December 20, 2010January 1, 2026Fort Irwin, CAusaspending.gov
S5121A21F0006Department of DefenseDelivery Order221122AWARD UTILITY - ELECTRIC SERVICE FOR DCMA CARSON, CA$750,000$1,170,365June 1, 2021May 31, 2027Rosemead, CAusaspending.gov
140P2122F0086Department of the InteriorDelivery Order221122DEVA - PV FOR HOUSING & ECMS$429,400$2,785,956September 15, 2022May 26, 2025Rosemead, CAusaspending.gov
75H70320F80002Department of Health and Human ServicesDelivery Order221122DESERT SAGE YRTC ELECTRICAL SERVICES PROVIDED BY SCE ON GSA CONTRACT, FUNDING IS ESTIMATED UNTIL FACILITY IS AT PEAK, UNTIL THEN FUNDING WIL$167,996$533,996February 21, 2020February 20, 2025Hemet, CAusaspending.gov
75H70325F80006Department of Health and Human ServicesDelivery Order221122DESERT SAGE YRTC SCE CONTRACT. POP 8/04/2025 - 2/27/2029$129,200$129,200August 13, 2025February 27, 2029Hemet, CAusaspending.gov
140R3024F0019Department of the InteriorDelivery Order221122BLYTHE ELECTRIC UTILITY SERVICES$38,816$182,216February 1, 2024January 31, 2034Blythe, CAusaspending.gov
140L1224P0028Department of the InteriorPurchase Order531120FROST PEAK COMM SITE LEASE FEE$26,711$26,711June 21, 2024March 31, 2027Moreno Valley, CAusaspending.gov
1291S825K4052Department of AgriculturePurchase Order531190S895, GARNET, CASNF001684, SLND, SERVICE - LAND RENTAL;$1,000$1,000September 15, 2025October 19, 2025Clovis, CAusaspending.gov
1291S825K4041Department of AgriculturePurchase Order531190S608, GARNET, CASNF001684, SLND, SERVICE - LAND RENTAL;$1,000$1,000September 15, 2025September 26, 2025Clovis, CAusaspending.gov
15F06723P0002342Department of JusticePurchase Order221122(ZBRAID # FFD20230016) TO HAVE CONTINUOUS UNINTERRUPTED POWER (ELECTRICITY) SUPPLIED TO THE FACILITY BY WAY OF A METERED DEVICE. THE ONLY EL$0$33,600June 1, 2023December 31, 2024Rosemead, CAusaspending.gov
SP060022A8344Department of DefenseBPA221122CONTRACT SP0600-22-A-8344 IS A CONTINUATION OF CONTRACT NUMBER DABK17-03-A-0003, ORIGINALLY AWARDED ON MARCH 31, 2003. THE PERIOD OF PERFORM$0$253,800,000March 31, 2003usaspending.gov
S5121A20F0014Department of DefenseDelivery Order221122AWARD - UTILITY-ELECTRIC SERVICES FOR DCMA-CARSON, CA$-98,138$101,862September 1, 2020May 31, 2021Rosemead, 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.