PACIFIC GAS AND ELECTRIC COMPANY
SAN FRANCISCO, California
Total Received
$1.30B
Total Awards
88
State
California
Last Updated
Mar 30, 2026
Yearly Funding Trend
$1.28B24
$10.7M25
$5.3M26
Top 50 Awards to PACIFIC GAS AND ELECTRIC COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
ASST_NON_DENE0009446_089 THIS AGREEMENT IS IN SUPPORT OF PACIFIC GAS & ELECTRIC COMPANY'S CREDIT AWARD AND PAYMENT AGREEMENT ESTABLISHED UNDER THE CIVIL NUCLEAR CREDIT PROGRAM. | Department of Energy Department of Energy | 81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE | AVILA BEACH, CA-24 | 2024 | $1,100,520,444 |
CONT_AWD_VA70117F0028_3600_GS00P14BSD1137_4740 OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN SAN FRANCISCO, CA. | Department of Veterans Affairs Department of Veterans Affairs | — | SAN FRANCISCO, CA-11 | 2024 | $47,812,577 |
CONT_AWD_140P2124F0291_1443_GS00P14BSD1137_4740 GOGA 149650 - REPLACE ELECTRICAL AT FORT | Department of the Interior National Park Service | — | SAN FRANCISCO, CA-11 | 2024 | $19,532,157 |
CONT_AWD_36C77624F0004_3600_GS00P14BSD1137_4740 VISN 21 UESC FOR SAN FRANCISCO, VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | SAN FRANCISCO, CA-11 | 2024 | $15,500,000 |
CONT_AWD_N6247323C4401_9700_-NONE-_-NONE- GAS AND ELECTRIC SERVICES - P00004 | Department of Defense Department of the Navy | — | VENTURA, IA-02 | 2024 | $15,094,533 |
CONT_AWD_80ARC020F0050_8000_GS00P14BSD1137_4740 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 REMAINI… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2024 | $14,233,911 |
CONT_AWD_VA70117F0027_3600_GS00P14BSD1137_4740 OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN LIVERMORE, CA | Department of Veterans Affairs Department of Veterans Affairs | — | LIVERMORE, CA-14 | 2024 | $12,465,837 |
CONT_AWD_VA70117F0021_3600_GS00P14BSD1137_4740 OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN FRESNO, CA. | Department of Veterans Affairs Department of Veterans Affairs | — | FRESNO, CA-21 | 2024 | $10,162,227 |
CONT_AWD_VA70117F0020_3600_GS00P14BSD1137_4740 OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN MENLO PARK, CA. | Department of Veterans Affairs Department of Veterans Affairs | — | MENLO PARK, CA-15 | 2024 | $3,758,789 |
CONT_AWD_GSP0917KS0009_4740_GS00P14BSD1137_4740 PAYMENT MOD FOR YEAR 8 (OBLIGATION OF FUNDS) | General Services Administration Public Buildings Service | — | SAN FRANCISCO, CA-11 | 2024 | $3,622,292 |
CONT_AWD_2091JE21P00006_2044_-NONE-_-NONE- UTILITY SERVICES (ELECTRICITY AND NATURAL GAS) | Department of the Treasury United States Mint | — | SAN FRANCISCO, CA-11 | 2024 | $3,289,690 |
CONT_AWD_W52P1J20F0028_9700_GS00P14BSD1137_4740 6-MONTH EXTENSION IN SUPPORT OF MOTCO. | Department of Defense Department of the Army | — | SAN FRANCISCO, CA-11 | 2024 | $2,988,989 |
CONT_AWD_15B61823F00000078_1540_GS00P14BSD1137_4740 ELECTRIC SERVICES | Department of Justice Federal Prison System / Bureau of Prisons | — | ATWATER, CA-13 | 2024 | $2,831,656 |
CONT_AWD_SP060422F8003_9700_GS00P14BSD1137_4740 THE PURPOSE OF THIS MODIFICATION IS TO MAKE CHANGES TO THE DESCRIPTION OF SERVICES TO BE PERFORMED PURSUANT TO FAR 52.243-1 CHANGES-FIXED PRICE (ALTERNATE II). | Department of Defense Defense Logistics Agency | — | LOMPOC, CA-24 | 2024 | $2,714,200 |
CONT_AWD_TIRWR16K00002_2050_GS00P07BSD0505_4740 MOD 0016, ELECTRICAL AND NATURAL GAS SERVICES IN ACCORDANCE WITH THE AGE UNLIQUIDATED OBLIGATION (AUO) REVIEW, PPS SHOPPING CART 5000100075, THIS MODIFICATION IS ISSUED TO CLOSE O… | Department of the Treasury Internal Revenue Service | — | FRESNO, CA-21 | 2025 | $2,683,887 |
CONT_AWD_W9124J19F00P5_9700_W9124J13G0001_9700 LED LIGHT REPLACEMENTS | Department of Defense Department of the Army | — | SAN FRANCISCO, CA-11 | 2024 | $2,426,359 |
CONT_AWD_15B62022F00000010_1540_GS00P14BSD1137_4740 GAS & ELECTRIC SERVICES FY2022 | Department of Justice Federal Prison System / Bureau of Prisons | — | OAKLAND, CA-12 | 2024 | $2,375,884 |
CONT_AWD_28321324FDX030146_2800_GS00P14BSD1137_4740 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 RIC… | Social Security Administration Social Security Administration | — | RICHMOND, CA-08 | 2024 | $2,106,748 |
ASST_NON_DEEE0010658_089 BIL-A SENSITIVITY-DRIVEN WIDE AREA PROTECTION COORDINATION TOOL FOR HIGH PENETRATION OF IBRS
A. PROJECT OBJECTIVES
THE PROJECT AIMS TO ACHIEVE THE FOLLOWING GOALS:
1) IMPROVE IBR… | Department of Energy Department of Energy | 81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT | WEST SACRAMENTO, CA-07 | 2026 | $1,889,059 |
CONT_AWD_28321323FDX030091_2800_GS00P14BSD1137_4740 FRANK HAGEL FEDERAL BUILDING UTILITIES ELECTRIC AND GAS. UTILITY SERVICES FROM 8/1/2023-7/31/2024 TO PROVIDE ELECTRICITY AND NATURAL GAS TO THE FRANK HAGEL FEDERAL BUILDING IN RIC… | Social Security Administration Social Security Administration | — | RICHMOND, CA-08 | 2025 | $1,773,635 |
CONT_AWD_28321322FDX030160_2800_GS00P14BSD1137_4740 FRANK HAGEL FEDERAL BUILDING UTILITIES ELECTRIC AND GAS. UTILITY SERVICES FROM 8/1/2022-7/31/2023. TO PROVIDE ELECTRICITY AND NATURAL GAS TO THE FRANK HAGEL FEDERAL BUILDING. MODI… | Social Security Administration Social Security Administration | — | RICHMOND, CA-08 | 2024 | $1,695,784 |
CONT_AWD_80AFRC23FA006_8000_GS00P14BSD1137_4740 OPTIMIZE THE HVAC AT THE DATA CENTER AT BUILDING 4838. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | EDWARDS, CA-20 | 2024 | $1,507,945 |
CONT_AWD_15B62024F00000043_1540_GS00P14BSD1137_4740 GAS & ELECTRIC SERVICES APRIL FY24 | Department of Justice Federal Prison System / Bureau of Prisons | — | OAKLAND, CA-12 | 2024 | $1,497,491 |
CONT_AWD_N6871177F7593_9700_-NONE-_-NONE- VARIOUS ELECTRICAL SERVICES PG&E | Department of Defense Department of the Navy | — | CONCORD, CA-10 | 2024 | $1,497,327 |
CONT_AWD_140R2020F0009_1425_GS00P14BSD1137_4740 THIS MODIFICATION WILL DEOBLIGATE THE REMAINING FUNDS AND CLOSEOUT THE TASK ORDER. | Department of the Interior Bureau of Reclamation | — | GRIDLEY, CA-01 | 2024 | $1,495,082 |
CONT_AWD_15BDUB23F00000006_1540_GS00P14BSD1137_4740 ELECTRIC SERVICES FY 2023 NATURAL GAS SERVICES FY 2023 | Department of Justice Federal Prison System / Bureau of Prisons | — | OAKLAND, CA-12 | 2024 | $1,299,575 |
CONT_AWD_15B62024F00000067_1540_GS00P14BSD1137_4740 GAS & ELECTRIC SERVICES | Department of Justice Federal Prison System / Bureau of Prisons | — | OAKLAND, CA-12 | 2024 | $1,258,985 |
CONT_AWD_6991PE20F000116_6938_GS00P14BSD1137_4740 ELECTRIC UTILITY SERVICES FOR THE SUISUN BAY RESERVE FLEET (SBRF) THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR OPTION PERIOD 3. | Department of Transportation Maritime Administration | — | BENICIA, CA-08 | 2024 | $1,070,782 |
CONT_AWD_15B61826F00000005_1540_47PA0425D0021_4740 USP ATWATER ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0021 | Department of Justice Federal Prison System / Bureau of Prisons | — | OAKLAND, CA-12 | 2026 | $958,529 |
CONT_AWD_36C10F18P3334_3600_-NONE-_-NONE- TO ADD FUNDING TO DATE. | Department of Veterans Affairs Department of Veterans Affairs | — | FRENCH CAMP, CA-09 | 2024 | $922,464 |
CONT_AWD_W519TC25F0217_9700_47PA0425D0021_4740 NATURAL GAS & ELECTRIC UTILITY SERVICES | Department of Defense Department of the Army | — | OAKLAND, CA-12 | 2025 | $875,324 |
CONT_AWD_15BDUB25F00000001_1540_GS00P14BSD1137_4740 ELECTRIC SERVICES FY 2025 NATURAL GAS SERVICES FY 2025 | Department of Justice Federal Prison System / Bureau of Prisons | — | OAKLAND, CA-12 | 2025 | $721,669 |
CONT_AWD_140R2025F0033_1425_47PA0425D0021_4740 ELECTRICAL SERVICES FOR GRAY LODGE AND PIXLEY: PG&E | Department of the Interior Bureau of Reclamation | — | GRIDLEY, CA-01 | 2025 | $678,182 |
CONT_AWD_15B62026F00000010_1540_47PA0425D0021_4740 FCI MENDOTA FY26 GAS & ELECTRIC SERVICES CONTRACT #47PA0425D0021 | Department of Justice Federal Prison System / Bureau of Prisons | — | OAKLAND, CA-12 | 2026 | $647,535 |
CONT_AWD_6991PE25F00133N_6938_47PA0425D0021_4740 SUISUN BAY RESERVE FLEET (SBRF) ELECTRIC UTILITY SERVICES THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE NOT TO EXCEED AMOUNT FOR THE BASE PERIOD AND PROVIDE ASSOCIATED FUND… | Department of Transportation Maritime Administration | — | BENICIA, CA-08 | 2026 | $638,750 |
CONT_AWD_75H70320F80004_7527_GS00P14BSD1137_4740 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 FUND… | Department of Health and Human Services Indian Health Service | — | DAVIS, CA-04 | 2024 | $632,507 |
CONT_AWD_140R2022F0030_1425_GS00P14BSD1137_4740 MOD P0010 EXERCISE OPTION YEAR 4 - CCAO PG&E AND TRUE UP ACCOUNTS | Department of the Interior Bureau of Reclamation | — | FOLSOM, CA-03 | 2024 | $631,323 |
CONT_AWD_VA70117F0062_3600_GS00P14BSD1137_4740 VETERANS INTEGRATED SERVICE NETWORK 21, UTILITY ENERGY SERVICE CONTRACT (UESC) - MODULAR STEAM BOILER DESIGN FOR LIVERMORE, CA VETERANS AFFAIRS MEDICAL CENTER | Department of Veterans Affairs Department of Veterans Affairs | — | LIVERMORE, CA-13 | 2024 | $609,117 |
CONT_AWD_140P2125F0138_1443_47PA0425D0021_4740 YOSE-POWER GENERATION FOR OUTAGE | Department of the Interior National Park Service | — | YOSEMITE NATIONAL PARK, CA-05 | 2025 | $568,785 |
CONT_AWD_140P2125F0020_1443_GS00P14BSD1137_4740 YOSE-POWER GENERATION | Department of the Interior National Park Service | — | YOSEMITE NATIONAL PARK, CA-05 | 2025 | $491,641 |
CONT_AWD_15BDUB24F00000063_1540_GS00P14BSD1137_4740 ELECTRIC SERVICES FY 2024 NATURAL GAS SERVICES FY 2024 | Department of Justice Federal Prison System / Bureau of Prisons | — | OAKLAND, CA-12 | 2024 | $482,210 |
CONT_AWD_15BNAS23P00000018_1540_-NONE-_-NONE- ELECTRIC UTILITY SERVICE AT CI TAFT FOR THE MONTHS OF OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023 (FY23) | Department of Justice Federal Prison System / Bureau of Prisons | — | OAKLAND, CA-12 | 2025 | $468,847 |
CONT_AWD_VA70116F0047_3600_GS00P14BSD1137_4740 UESC FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTERS IN LIVERMORE, FRESNO, MARTINEZ AND MCCLELLAN CALIFORNIA. | Department of Veterans Affairs Department of Veterans Affairs | — | FRESNO, CA-21 | 2025 | $466,456 |
CONT_AWD_140F0S25F0007_1448_GS00P14BSD1137_4740 MOD 1: CHANGE INVOICING CODE CA SAN LUIS NWR PG&E | Department of the Interior U.S. Fish and Wildlife Service | — | OAKLAND, CA-12 | 2025 | $444,015 |
CONT_AWD_140P2125F0116_1443_47PA0425D0021_4740 YOSE-TRANSMISSION TOWER REPAIR | Department of the Interior National Park Service | — | YOSEMITE NATIONAL PARK, CA-05 | 2025 | $411,054 |
CONT_AWD_15BFA024F00000005_1540_GS00P14BSD1137_4740 FY23 ELECTRIC UTILITY SERVICE AT CI TAFT FOR THE MONTHS OF OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024 | Department of Justice Federal Prison System / Bureau of Prisons | — | OAKLAND, CA-12 | 2024 | $396,805 |
CONT_AWD_2091JE26P00005_2044_-NONE-_-NONE- GAS AND ELECTRIC UTILITIES FOR THE US MINT - SAN FRANCISCO | Department of the Treasury United States Mint | — | SAN FRANCISCO, CA-11 | 2026 | $384,000 |
CONT_AWD_75H70325F80002_7527_GS00P14BSD1137_4740 P00001 ADDS $180,000 FOR UTILITY SERVICES SACRED OAKS YOUTH REHABILITATION AND TREATMENT CENTER, 33100 COUNTY ROAD 31, DAVIS, YOLO COUNTY, CALIFORNIA 95616 PG&E WILL PROVIDE U… | Department of Health and Human Services Indian Health Service | — | SHINGLE SPRINGS, CA-05 | 2025 | $360,000 |
CONT_AWD_INR17PD00272_1425_GS00P14BSD1137_4740 MOD P0011 DE-OBLIGATE & CLOSEOUT - PG&E ELECTRICAL SERVICES | Department of the Interior Bureau of Reclamation | — | FOLSOM, CA-03 | 2024 | $288,691 |
CONT_AWD_140P2123F0027_1443_GS00P14BSD1137_4740 YOSE-GENERATION FOR POWER OUTAGE | Department of the Interior National Park Service | — | SAN FRANCISCO, CA-11 | 2024 | $287,435 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Energy$1.10B
Department of Veterans Affairs$91.7M
Department of the Interior$25.9M
Department of Defense$25.8M
National Aeronautics and Space Administration$15.9M
Department of Justice$15.3M
Department of the Treasury$6.5M
Social Security Administration$5.6M
General Services Administration$3.6M
Department of Transportation$1.7M
Industries
View All→123456
ELECTRIC POWER DISTRIBUTION$172.0M
REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES$15.1M
FOSSIL FUEL ELECTRIC POWER GENERATION$5.1M
ARCHITECTURAL SERVICES$922K
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)$0
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$0
Source: USAspending.gov · All Recipients · California