Data / Federal awards / NAICS 221210 / SOUTHERN CALIFORNIA GAS COMPANY
SOUTHERN CALIFORNIA GAS COMPANY: 29 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHERN CALIFORNIA GAS COMPANY (UEI WHU9LSKNFJL8), Los Angeles, CA, received 29 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($1.7 million) and its largest code is NAICS 221210 Natural Gas Distribution.
The request: Every federal contract awarded under NAICS 221210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WHU9LSKNFJL8
- Location
- Los Angeles, CA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $3.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 26 | $2.1 million |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 3 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 19 | $1.7 million |
| Department of Defense | 6 | $1.2 million |
| National Archives and Records Administration | 1 | $257,027 |
| Department of the Interior | 2 | $177,066 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $933,453 |
| FY2025 | $1.7 million |
| FY2026 | $614,318 |
Contract awards
All 29 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247323F4200 | Department of Defense | Delivery Order | 926130 | UESC BOA | $1,142,287 | $34,505,605 | September 30, 2023 | December 31, 2026 | San Clemente, CA | usaspending.gov |
| 15B61726P00000028 | Department of Justice | Purchase Order | 221210 | FCC LOMPOC NATURAL GAS FY26 TRANSPORT | $476,749 | $476,749 | October 1, 2025 | September 30, 2026 | Tulsa, OK | usaspending.gov |
| 15B61724F00000017 | Department of Justice | Delivery Order | 221210 | FCC LOMPOC SOCAL GAS - NATURAL GAS TRANSPORTATION | $470,574 | $470,574 | October 1, 2023 | September 30, 2024 | Downey, CA | usaspending.gov |
| 15B61725P00000028 | Department of Justice | Purchase Order | 221210 | FY25 SO-CAL NATURAL GAS TRANSPORT | $454,045 | $454,045 | October 1, 2024 | September 30, 2025 | Downey, CA | usaspending.gov |
| 88310322F00002 | National Archives and Records Administration | Delivery Order | 221210 | NEW GAS SERVICE AT THE RICHARD NIXON LIBRARY. | $257,027 | $550,450 | October 1, 2021 | September 30, 2031 | Yorba Linda, CA | usaspending.gov |
| 140A2323F0011 | Department of the Interior | Delivery Order | 221210 | SOUTHERN CALIFORNIA GAS COMPANY | $190,066 | $335,066 | December 14, 2022 | December 31, 2026 | Riverside, CA | usaspending.gov |
| 15B61425F00000026 | Department of Justice | Delivery Order | 221210 | FY25 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876 | $121,080 | $121,080 | October 1, 2024 | September 30, 2025 | Downey, CA | usaspending.gov |
| 15B61424F00000013 | Department of Justice | Delivery Order | 221210 | FY24 SO CAL GAS POWERHOUSE FRONT ENTRY #19110580008/12758876 | $93,287 | $93,287 | October 1, 2023 | September 30, 2024 | Downey, CA | usaspending.gov |
| 15M10223PA4700346 | Department of Justice | Purchase Order | 221210 | FY23 D98 SOL CAL NATURAL GAS: ACCOUNT - 169-527-9100-8 IAW: EL CENTRO FACILITY - IMMIGRATION AND CUSTOMS ENFORCEMENT (MEMORANDUM OF UNDERSTA | $56,315 | $62,000 | August 1, 2023 | July 31, 2026 | Downey, CA | usaspending.gov |
| 15B61425F00000028 | Department of Justice | Delivery Order | 221210 | FY25 SO CAL GAS F AND G UNITS OCTOBER 2023 BILL (ESTIMATE) F&G UNITS #09588970518/13485153 | $33,196 | $33,196 | October 1, 2024 | September 30, 2025 | Downey, CA | usaspending.gov |
| S5121A25FE008 | Department of Defense | Delivery Order | 221210 | UTILITY-NATURAL GAS FOR CARSON, CA. | $24,000 | $24,000 | September 1, 2025 | August 31, 2026 | Los Angeles, CA | usaspending.gov |
| 15B61424F00000011 | Department of Justice | Delivery Order | 221210 | FY24 SO CAL GAS F AND G UNITS OCTOBER 2023 BILL (ESTIMATE) F&G UNITS #09588970518/13485153 | $19,772 | $19,772 | October 1, 2023 | September 30, 2024 | Downey, CA | usaspending.gov |
| S5105A15F0018 | Department of Defense | Delivery Order | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR CARSON, CA | $10,247 | $104,226 | September 1, 2015 | August 31, 2025 | Los Angeles, CA | usaspending.gov |
| 15B61425F00000009 | Department of Justice | Delivery Order | 221210 | FY25 SOCALGAS FOOD SERVICE FOOD SERVICE #0084058103/12885212 | $7,963 | $7,963 | October 1, 2024 | September 30, 2025 | Downey, CA | usaspending.gov |
| 15B61424F00000016 | Department of Justice | Delivery Order | 221210 | FY24 SOCALGAS FOOD SERVICE FOOD SERVICE #0084058103/12885212 | $7,357 | $7,357 | October 1, 2023 | September 30, 2024 | Downey, CA | usaspending.gov |
| 15B61425F00000010 | Department of Justice | Delivery Order | 221210 | FY25 SO CAL GAS STAFF HOUSING STAFF HOUSING #01470581008/16044752 | $6,343 | $6,343 | October 1, 2024 | September 30, 2025 | Downey, CA | usaspending.gov |
| 15B61424F00000015 | Department of Justice | Delivery Order | 221210 | FY24 SO CAL GAS STAFF HOUSING STAFF HOUSING #01470581008/16044752 | $4,239 | $4,239 | October 1, 2023 | September 30, 2024 | Downey, CA | usaspending.gov |
| 15B61426F00000032 | Department of Justice | Delivery Order | 221210 | FY26 SOCALGAS FRONT ENTRY FRONT ENTRY #19110580008/12758876 | $882 | $882 | October 1, 2025 | September 30, 2026 | Downey, CA | usaspending.gov |
| 15B61425F00000007 | Department of Justice | Delivery Order | 221210 | FY25 SOCALGAS FRONT ENTRY | $564 | $564 | October 1, 2024 | September 30, 2025 | Downey, CA | usaspending.gov |
| 15B61424F00000014 | Department of Justice | Delivery Order | 221210 | FY24 SOCALGAS FRONT ENTRY | $474 | $474 | October 1, 2023 | September 30, 2024 | Downey, CA | usaspending.gov |
| 47PA0724D0066 | General Services Administration | IDC | 221210 | NATURAL GAS, ENERGY MANAGEMENT SERVICE AND/OR SERVICES PROVIDED UNDER THE APPROPRIATE REGULATORY AUTHORITY FRANCHISED SERVICE AREAS OF CALIF | $0 | $10,000,000 | October 23, 2024 | usaspending.gov | ||
| FA466416F0004 | Department of Defense | Delivery Order | 221210 | IGF::OT::IGF NATURAL GAS TRANSPORTATION SERVICES | $0 | $175,000 | July 1, 2016 | September 30, 2024 | March Arb, CA | usaspending.gov |
| N6247321G4403 | Department of Defense | BOA | 926130 | UESC BOA WITH SOUTHERN CALIFORNIA GAS COMPANY | $0 | $100,000,000 | September 9, 2021 | usaspending.gov | ||
| 15B61725P00000165 | Department of Justice | Purchase Order | 221210 | THIS ORDER IS FOR SOCAL NATURAL GAS SERVICES FOR FCC LOMPOC FY26 FUNDS ARE NOT PRESENTLY AVAILABLE, AND THIS ORDER ISSUED SUBJECT TO THE TER | $0 | $0 | October 1, 2025 | September 30, 2026 | Downey, CA | usaspending.gov |
| N6247322F4049 | Department of Defense | Delivery Order | 926130 | UESC BOA | $0 | $6,100,382 | June 1, 2022 | November 30, 2024 | Ventura, CA | usaspending.gov |
| 15B61423F00000009 | Department of Justice | Delivery Order | 221210 | NATURAL GAS TRANSPORTATION TO F&G HOUSING UNITS FOR THE FEDERAL CORRECTIONAL INSTITUTION TERMINAL ISLAND FROM OCTOBER 1, 2022 THROUGH SEPTEM | $-1,873 | $31,826 | October 1, 2022 | October 30, 2023 | Downey, CA | usaspending.gov |
| 15B61423F00000005 | Department of Justice | Delivery Order | 221210 | NATURAL GAS TRANSPORTATION TOPOWERHOUSE FOR THE FEDERAL CORRECTIONAL INSTITUTION TERMINAL ISLAND FROM OCTOBER 1, 2022 THROUGH SEPTEMBER 30, | $-1,929 | $87,534 | October 1, 2022 | October 30, 2023 | Downey, CA | usaspending.gov |
| 140A1118P0021 | Department of the Interior | Purchase Order | 221210 | UTILITY (NATURAL GAS) SERVICE FOR SIHS | $-13,000 | $220,339 | December 27, 2017 | December 31, 2022 | Riverside, CA | usaspending.gov |
| 15B61722F00000129 | Department of Justice | Delivery Order | 221210 | SOCAL GAS - NATURAL GAS TRANSPORTATION | $-70,006 | $466,389 | October 1, 2022 | September 30, 2023 | Downey, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
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.