# Pacific Gas and Electric Company

Canonical: https://abierto.us/vendors/pacific-gas-and-electric-company-j9eklnmzxfm6

- UEI: J9EKLNMZXFM6
- CAGE: 3AZ95
- Location: Oakland, CA
- Awards in window: 64 (152 transactions), $67,515,543 obligated, January 7, 2025 to September 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 5 awards, $47,811,474
- Federal Prison System / Bureau of Prisons: 13 awards, $8,779,838
- Department of the Army: 4 awards, $2,348,157
- National Aeronautics and Space Administration: 5 awards, $1,994,053
- National Park Service: 5 awards, $1,689,730
- U.S. Fish and Wildlife Service: 1 awards, $1,596,515
- Maritime Administration: 2 awards, $1,146,570
- Bureau of Reclamation: 9 awards, $734,223
- United States Mint: 2 awards, $723,696
- Indian Health Service: 1 awards, $360,000
- Forest Service: 2 awards, $140,366
- Public Buildings Service: 2 awards, $107,981
- Social Security Administration: 2 awards, $58,407
- Department of the Navy: 3 awards, $50,000
- Bureau of Land Management: 2 awards, $15,620

## Industries

- 221122 Electric Power Distribution: $67,453,695
- 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities: $50,000
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $15,620
- 221112 Fossil Fuel Electric Power Generation: -$3,772

## Competition

- Not Available for Competition: 62 awards
- Not Competed: 2 awards

## Solicitations won

- Gas and Electric Services (0250217). https://abierto.us/opportunities/0250217
- CA SAN LUIS NWR PG&E (140F0S25F0007), $2,993,718. https://abierto.us/opportunities/140f0s25f0007

## Largest awards

- 36C77624F0004 (delivery order): $43,176,869, Pcac. VISN 21 Uesc for San Francisco, Vamc. https://www.usaspending.gov/award/CONT_AWD_36C77624F0004_3600_GS00P14BSD1137_4740/
- VA70117F0020 (delivery order): $3,273,285, Pcac. Other Functions - Utility Energy Services Contract (Uesc) for VISN 21 Sierra Pacific Network VA Medical Center in Menlo Park, Ca.. https://www.usaspending.gov/award/CONT_AWD_VA70117F0020_3600_GS00P14BSD1137_4740/
- 15B61826F00000005 (delivery order): $2,631,028, Usp Atwater. Usp Atwater Electric Utility FY26 Contract #47PA0425D0021. https://www.usaspending.gov/award/CONT_AWD_15B61826F00000005_1540_47PA0425D0021_4740/
- 15B62024F00000067 (delivery order): $2,010,311, Fci Mendota. Fci Mendota Gas & Electric Services. https://www.usaspending.gov/award/CONT_AWD_15B62024F00000067_1540_GS00P14BSD1137_4740/
- 15B62026F00000021 (delivery order): $1,973,749, Fci Mendota. Fci Mendota Gas & Electric Services FY26 January2026 Task Order Contract #47PA0425D0021. https://www.usaspending.gov/award/CONT_AWD_15B62026F00000021_1540_47PA0425D0021_4740/
- W519TC25F0217 (delivery order): $1,689,824, W6QK ACC-RI. Natural Gas & Electric Utility Services. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0217_9700_47PA0425D0021_4740/
- 80ARC020F0050 (delivery order): $1,687,104, NASA Ames Research Center. 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.. https://www.usaspending.gov/award/CONT_AWD_80ARC020F0050_8000_GS00P14BSD1137_4740/
- 140F0S25F0007 (delivery order): $1,596,515, Fws, Over Sat G/S. Ca San Luis NWR Pg&e. https://www.usaspending.gov/award/CONT_AWD_140F0S25F0007_1448_GS00P14BSD1137_4740/
- 140R2025F0033 (delivery order): $1,376,659, Mp-Regional Office. Electrical Services for Gray Lodge and Pixley: Pg&e. https://www.usaspending.gov/award/CONT_AWD_140R2025F0033_1425_47PA0425D0021_4740/
- 6991PE25F00133N (delivery order): $1,154,737, 6991PE DOT Maritime Admin. Suisun Bay Reserve Fleet (Sbrf) Electric Utility Services. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00133N_6938_47PA0425D0021_4740/
- VA70117F0028 (delivery order): $1,115,475, Pcac. Other Functions - Utility Energy Services Contract (Uesc) for VISN 21 Sierra Pacific Network VA Medical Center in San Francisco, Ca.. https://www.usaspending.gov/award/CONT_AWD_VA70117F0028_3600_GS00P14BSD1137_4740/
- W52P1J20F0028 (delivery order): $669,395, W6QK ACC-RI. 6-Month Extension in Support of Motco.. https://www.usaspending.gov/award/CONT_AWD_W52P1J20F0028_9700_GS00P14BSD1137_4740/
- 15B62026F00000010 (delivery order): $647,535, Fci Mendota. Fci Mendota FY26 Gas & Electric Services Contract #47PA0425D0021. https://www.usaspending.gov/award/CONT_AWD_15B62026F00000010_1540_47PA0425D0021_4740/
- 2091JE26P00005 (purchase order): $576,000, US Mint San Francisco. Gas and Electric Utilities for the US Mint - San Francisco. https://www.usaspending.gov/award/CONT_AWD_2091JE26P00005_2044_-NONE-_-NONE-/
- 140P2125F0138 (delivery order): $568,785, Washington Contracting Office. Yose-Power Generation for Outage. https://www.usaspending.gov/award/CONT_AWD_140P2125F0138_1443_47PA0425D0021_4740/
- 15BDUB25F00000001 (delivery order): $554,226, Fci Dublin. Electric Services Fy 2025 Natural Gas Services Fy 2025. https://www.usaspending.gov/award/CONT_AWD_15BDUB25F00000001_1540_GS00P14BSD1137_4740/
- 140P2125F0020 (delivery order): $491,641, Washington Contracting Office. Yose-Power Generation. https://www.usaspending.gov/award/CONT_AWD_140P2125F0020_1443_GS00P14BSD1137_4740/
- 140P2125F0116 (delivery order): $411,054, Washington Contracting Office. Yose-Transmission Tower Repair. https://www.usaspending.gov/award/CONT_AWD_140P2125F0116_1443_47PA0425D0021_4740/
- 75H70325F80002 (delivery order): $360,000, California Indian Health Service. 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. https://www.usaspending.gov/award/CONT_AWD_75H70325F80002_7527_GS00P14BSD1137_4740/
- 140R2022F0030 (delivery order): $336,585, Mp-Regional Office. Mod P0008 DE-OB by and Add Funds to Oy 2 - Ccao Pg&e and True Up Accounts. https://www.usaspending.gov/award/CONT_AWD_140R2022F0030_1425_GS00P14BSD1137_4740/
- 15B70026F00000009 (delivery order): $237,849, Central Office. Ci Taft Electric Service FY26 Task Order Contract #47PA0425D0021 Account# 05494122475. https://www.usaspending.gov/award/CONT_AWD_15B70026F00000009_1540_47PA0425D0021_4740/
- VA70117F0021 (delivery order): $233,569, Pcac. Other Functions - Utility Energy Services Contract (Uesc) for VISN 21 Sierra Pacific Network VA Medical Center in Fresno, Ca.. https://www.usaspending.gov/award/CONT_AWD_VA70117F0021_3600_GS00P14BSD1137_4740/
- 140P2126F0015 (delivery order): $218,250, Washington Contracting Office. Yose 196416 Admin Camp - Pg&e Direct Con. https://www.usaspending.gov/award/CONT_AWD_140P2126F0015_1443_47PA0425D0021_4740/
- 15BDUB26F00000001 (delivery order): $196,855, Fci Dublin. Electric Services FY26 Natural Gas Services FY26. https://www.usaspending.gov/award/CONT_AWD_15BDUB26F00000001_1540_47PA0425D0021_4740/
- 15B70025F00000001 (delivery order): $196,762, Central Office. 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. https://www.usaspending.gov/award/CONT_AWD_15B70025F00000001_1540_GS00P14BSD1137_4740/
- 15B61824F00000052 (delivery order): $187,860, Usp Atwater. Electric Services. https://www.usaspending.gov/award/CONT_AWD_15B61824F00000052_1540_GS00P14BSD1137_4740/
- 140R2023F0058 (delivery order): $154,220, Mp-Regional Office. Add Incremental Funding to Option Year Three. https://www.usaspending.gov/award/CONT_AWD_140R2023F0058_1425_GS00P14BSD1137_4740/
- 15BDUB26F00000002 (delivery order): $150,000, Fci Dublin. Electric Services FY26 Natural Gas Services FY26. https://www.usaspending.gov/award/CONT_AWD_15BDUB26F00000002_1540_47PA0425D0021_4740/
- 2091JE21P00006 (purchase order): $147,696, US Mint San Francisco. Utility Services (Electricity and Natural Gas). https://www.usaspending.gov/award/CONT_AWD_2091JE21P00006_2044_-NONE-_-NONE-/
- 80AFRC23FA006 (delivery order): $138,561, NASA Armstrong Flight Research CNTR. Optimize the HVAC at the Data Center at Building 4838.. https://www.usaspending.gov/award/CONT_AWD_80AFRC23FA006_8000_GS00P14BSD1137_4740/
- 80AFRC25P0005 (purchase order): $110,000, NASA Armstrong Flight Research CNTR. Natural Gas Transportation for Afrc. https://www.usaspending.gov/award/CONT_AWD_80AFRC25P0005_8000_-NONE-_-NONE-/
- GSP0917KS0009 (delivery order): $107,981, PBS R9 Amd Recurring Services. Funding Only Modification for the Performance Year Nine Payment for the Utility Energy Savings Contract Located at 630 Sansome St, San Francisco, Ca 94111. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_GSP0917KS0009_4740_GS00P14BSD1137_4740/
- 28321324FDX030146 (delivery order): $100,000, SSA Ofc of Acquisition Grants. 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/. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030146_2800_GS00P14BSD1137_4740/
- 127EAW26F0001 (delivery order): $98,878, Usda-Fs, Csa Southwest 6. Gs-00p-14-Bsd-1137/127eaw26f0001 - Disaster, CCC Camp Pge Service. https://www.usaspending.gov/award/CONT_AWD_127EAW26F0001_12C2_GS00P14BSD1137_4740/
- 15B61125F00000016 (delivery order): $86,571, FDC Seatac. FDC Seatac Natural Gas FY25 Task Order Contract #gs-00p-14-Bsd-1137. https://www.usaspending.gov/award/CONT_AWD_15B61125F00000016_1540_GS00P14BSD1137_4740/
- 80AFRC25FA025 (delivery order): $50,000, NASA Armstrong Flight Research CNTR. Armstrong Flight Research Center Natural Gas Transportation Services. https://www.usaspending.gov/award/CONT_AWD_80AFRC25FA025_8000_GS00P14BSD1137_4740/
- N6247323C4401 (definitive contract): $50,000, Navfacsyscom Southwest. Gas and Electric Services - P00004. https://www.usaspending.gov/award/CONT_AWD_N6247323C4401_9700_-NONE-_-NONE-/
- 140R2022F0024 (delivery order): $41,900, Mp-Regional Office. The Purpose of This Modification Is to Exercise Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_140R2022F0024_1425_GS00P14BSD1137_4740/
- 12970225F0001 (delivery order): $41,487, USDA Forest Service-Spoc SW. 11 - Con - Disaster, Chico Seed Orchard Pge. https://www.usaspending.gov/award/CONT_AWD_12970225F0001_12C2_GS00P14BSD1137_4740/
- 140R2022F0003 (delivery order): $19,100, Mp-Regional Office. The Purpose of This Bilateral Modification Adds an Updated List of Deliverables Dated November 2025. the List Adds San Joaquin River Restoration Program Account Under Clin 00160. https://www.usaspending.gov/award/CONT_AWD_140R2022F0003_1425_GS00P14BSD1137_4740/
- 15UL0M25P00000091 (purchase order): $15,000, Federal Prison Industries, INC. Electric Charges. https://www.usaspending.gov/award/CONT_AWD_15UL0M25P00000091_1542_-NONE-_-NONE-/
- VA70117F0027 (delivery order): $12,276, Pcac. Other Functions - Utility Energy Services Contract (Uesc) for VISN 21 Sierra Pacific Network VA Medical Center in Livermore, Ca. https://www.usaspending.gov/award/CONT_AWD_VA70117F0027_3600_GS00P14BSD1137_4740/
- 80NSSC22FA249 (delivery order): $8,387, NASA Shared Services Center. Pacific Gas & Electric Natural Gas Services. https://www.usaspending.gov/award/CONT_AWD_80NSSC22FA249_8000_GS00P14BSD1137_4740/
- 140L1226P0021 (purchase order): $7,963, California State Office. Site Lease - Fremont Peak. https://www.usaspending.gov/award/CONT_AWD_140L1226P0021_1422_-NONE-_-NONE-/
- 140L1223P0062 (purchase order): $7,657, California State Office. Mod P00004 Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_140L1223P0062_1422_-NONE-_-NONE-/
- 140R2023F0063 (delivery order): $4,147, Mp-Regional Office. The Purpose of This Modification Is to Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_140R2023F0063_1425_GS00P14BSD1137_4740/
- 140R2025P0044 (purchase order): $400, Mp-Regional Office. Pg&e Capell Cove Electric Services. https://www.usaspending.gov/award/CONT_AWD_140R2025P0044_1425_-NONE-_-NONE-/
- 140P2124F0291 (delivery order): $0, Washington Contracting Office. Goga 149650 - Replace Electrical at Fort. https://www.usaspending.gov/award/CONT_AWD_140P2124F0291_1443_GS00P14BSD1137_4740/
- HQ072721F0010 (delivery order): $0, Defense Microelectronics Activity. Natural Gas Services. https://www.usaspending.gov/award/CONT_AWD_HQ072721F0010_9700_GS00P14BSD1137_4740/
- N6871177F7593 (definitive contract): $0, Navfacsyscom Southwest. Various Electrical Services Pg&e. https://www.usaspending.gov/award/CONT_AWD_N6871177F7593_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pacific-gas-and-electric-company-j9eklnmzxfm6.