Pacific Gas And Electric Company
UEI J9EKLNMZXFM6 · CA · SAM.gov record ↗
$60.3M
FY2025 obligations
54
Contract awards
Jan 17, 1977
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Veterans Affairs$47.6M
- Department Of Justice$4.2M
- Department Of The Interior$3.4M
- National Aeronautics And Space Administration$1.8M
- Department Of Defense$1.5M
- Department Of The Treasury$764K
- Department Of Transportation$369K
- Department Of Health And Human Services$360K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 95914718F0002 ↗ | NATURAL GAS UTILITIES FOR NCCC PR CAMPUS - OBLIGATION OF INCREMENTAL FUNDED AMOUNT FOR OY 5, YEAR 6 | Bureau Of The Fiscal Service | 221122 | $36K | Dec 12, 2017 | Dec 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C77624F0004 ↗ | VISN 21 UESC FOR SAN FRANCISCO, VAMC | Department Of Veterans Affairs | 221122 | $43.2M | Sep 30, 2024 | May 1, 2045 |
| VA70117F0020 ↗ | OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN MENLO PARK, CA. | Department Of Veterans Affairs | 221122 | $3.3M | Sep 18, 2017 | Feb 1, 2034 |
| 15B62024F00000067 ↗ | GAS & ELECTRIC SERVICES | Federal Prison System / Bureau Of Prisons | 221122 | $2.7M | Oct 1, 2024 | Sep 30, 2025 |
| 80ARC020F0050 ↗ | THIS IS ONLY A PAYMENT VEHICLE TO PAY ON TO GS-OOP-07 BSD-0505 NNA11AA53T (DECEMBER 17, 2010). THAT TO WAS FOR A UESC THAT WAS FINANCED OVER 14 YEARS. THIS TO WILL PAY THE REMAINING ANNUAL PAYMENTS FOR YEARS 2020-2025. | National Aeronautics And Space Administration | 221122 | $1.7M | Apr 2, 2020 | May 31, 2025 |
| 140F0S25F0007 ↗ | CA SAN LUIS NWR PG&E | U.S. Fish And Wildlife Service | 221122 | $1.1M | Jan 7, 2025 | Sep 12, 2029 |
| VA70117F0028 ↗ | OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN SAN FRANCISCO, CA. | Department Of Veterans Affairs | 221122 | $1.0M | Dec 29, 2017 | Dec 31, 2025 |
| W519TC25F0217 ↗ | NATURAL GAS & ELECTRIC UTILITY SERVICES | Department Of The Army | 221122 | $875K | Apr 11, 2025 | Mar 31, 2026 |
| 2091JE21P00006 ↗ | UTILITY SERVICES (ELECTRICITY AND NATURAL GAS) | United States Mint | 221122 | $728K | Oct 1, 2020 | Sep 30, 2025 |
| 15BDUB25F00000001 ↗ | ELECTRIC SERVICES FY 2025 NATURAL GAS SERVICES FY 2025 | Federal Prison System / Bureau Of Prisons | 221122 | $726K | Oct 1, 2024 | Sep 30, 2025 |
| 15B61824F00000052 ↗ | ELECTRIC SERVICES | Federal Prison System / Bureau Of Prisons | 221122 | $684K | Oct 1, 2024 | Jan 7, 2025 |
| 140R2025F0033 ↗ | ELECTRICAL SERVICES FOR GRAY LODGE AND PIXLEY: PG&E | Bureau Of Reclamation | 221122 | $678K | Sep 1, 2025 | Aug 31, 2030 |
| W52P1J20F0028 ↗ | 6-MONTH EXTENSION IN SUPPORT OF MOTCO. | Department Of The Army | 221122 | $669K | Oct 1, 2019 | Mar 31, 2025 |
| 140P2125F0138 ↗ | YOSE-POWER GENERATION FOR OUTAGE | National Park Service | 221122 | $569K | Aug 19, 2025 | Sep 25, 2025 |
| 140P2125F0020 ↗ | YOSE-POWER GENERATION | National Park Service | 221122 | $492K | Feb 6, 2025 | Feb 28, 2025 |
| 140P2125F0116 ↗ | YOSE-TRANSMISSION TOWER REPAIR | National Park Service | 221122 | $411K | Sep 24, 2025 | Sep 24, 2025 |
| 6991PE25F00133N ↗ | SUISUN BAY RESERVE FLEET (SBRF) ELECTRIC UTILITY SERVICES | Maritime Administration | 221122 | $377K | Apr 30, 2025 | Apr 24, 2026 |
| 15B70025F00000001 ↗ | FY25 ELECTRIC UTILITY SERVICE AT CI TAFT FOR THE MONTHS OF OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025 FUNDING FOR CR 1 - OCTOBER THRU DECEMBER | Federal Prison System / Bureau Of Prisons | 221122 | $266K | Oct 1, 2024 | Sep 30, 2025 |
| 75H70325F80002 ↗ | SACRED OAKS YOUTH REHABILITATION AND TREATMENT CENTER, 33100 COUNTY ROAD 31, DAVIS, YOLO COUNTY, CALIFORNIA 95616 PG&E WILL PROVIDE UTILITY SERVICES TO 33100 COUNTY ROAD, DAVIS, Y9OLO COUNTY, CALIFORNIA. PG&E ACCOUNT NUMBER 0151217655-1. P | Indian Health Service | 221122 | $180K | Mar 7, 2025 | Mar 8, 2026 |
| 75H70320F80004 ↗ | UTILITY SERVICES, GSA CONTRACT GS-00P-14-BSD-1137, ELECTRIC UTILITY SERVICES, SACRED OAKS HEALING CENTER P00006 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE NECESSARY FUNDING TO ENSURE SERVICE CONTINUES. ALL OTHER TERMS AND CONDITIONS REMAI | Indian Health Service | 221122 | $180K | Apr 30, 2020 | Mar 9, 2025 |
| 140R2022F0030 ↗ | P00006 - DE-OB UNEXPENDED FUNDS BASE YEAR - CCAO PG&E AND TRUE UP ACCOUNTS | Bureau Of Reclamation | 221122 | $131K | Apr 1, 2022 | Mar 31, 2026 |
| 15B61125F00000016 ↗ | FDC SEATAC NATURAL GAS FY25 TASK ORDER CONTRACT #GS-00P-14-BSD-1137 | Federal Prison System / Bureau Of Prisons | 221122 | $115K | Oct 1, 2024 | Sep 30, 2025 |
| GSP0917KS0009 ↗ | PAYMENT MOD FOR YEAR 8 (OBLIGATION OF FUNDS) | Public Buildings Service | 221122 | $103K | May 19, 2017 | Dec 1, 2036 |
| 28321324FDX030146 ↗ | FRANK HAGEL FEDERAL BUILDING UTILITIES ELECTRIC AND GAS. UTILITY SERVICES FROM 8/1/2024-7/31/2025 TO PROVIDE ELECTRICITY AND NATURAL GAS TO THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FROM 07/31/ | Social Security Administration | 221122 | $100K | Aug 1, 2024 | Sep 30, 2025 |
| VA70117F0021 ↗ | OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN FRESNO, CA. | Department Of Veterans Affairs | 221122 | $94K | Sep 28, 2017 | Dec 27, 2030 |
| 140R2023F0058 ↗ | NORTHERN CALIFORNIA AREA OFFICE ELECTRICAL POWER SERVICES - DE-OBLIGATION OF UNEXPENDED FUNDS UNDER BASE YEAR. | Bureau Of Reclamation | 221122 | $62K | Jul 1, 2023 | Jun 30, 2026 |