Pacific Gas and Electric Company
Customers
6
6 federal agencies
Suppliers
1
1 disclosed
Top supplier share
14%
of XIFR revenue · FY to 2025-12-31
Federal obligations
$9.8M
FY2026 · USAspending.gov
Latest period
Dec 31, 2025
10-K filed 2026-02-17
Suppliers 1
Companies that disclose Pacific Gas and Electric Company as a major customer, as a share of their own revenue. 1 active, 0 lapsed.
| Company | % of their revenue | Est. $ from Pacific Gas and Electric Company | Period | Trend | Status | Source |
|---|---|---|---|---|---|---|
| XIFR XPLR Infrastructure, LP |
14% | — | FY 2025-12-31 | Active | 10-K 2026-02-17 | |
In 2025, XPLR derived approximately 14% and 15% of its consolidated revenues from its contracts with Pacific Gas and Electric Company and Southern California Edison Company, respectively. | ||||||
Federal contracts 6
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $13.5M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Justice
Federal Prison System / Bureau of Prisons |
$5.7M | FY 2026 | 8 | $2.6M → $4.2M → $5.7M | 15B61826F00000005 |
USP ATWATER ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0021 | |||||
| Department of Veterans Affairs
Department of Veterans Affairs |
$2.0M | FY 2026 | 4 | $16.3M → $47.6M → $2.0M | VA70117F0020 |
IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN MENLO PARK, CA. | |||||
| Social Security Administration
Social Security Administration |
$1.9M | FY 2024 | 2 | 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. | |||||
| National Aeronautics and Space Administration
National Aeronautics and Space Administration |
$1.8M | FY 2025 | 4 | $2.7M → $1.8M | 80ARC020F0050 |
THIS TASK ORDER SERVES ONLY AS A PAYMENT VEHICLE TO COMPLETE 6 REMAINING PAYMENTS ON GS-OOP-07 BSD-0505 TASK ORDER NNA11AA53T DATED DECEMBER 17, 2010. THAT TASK ORDER WAS FOR A UTILITY ENERGY SERVICES CONTRACT THAT WAS FINANCED OVER 14 YEARS. | |||||
| Department of the Interior
Bureau of Reclamation |
$1.1M | FY 2026 | 14 | $19.7M → $3.4M → $1.1M | 140R2025F0033 |
ELECTRICAL SERVICES FOR GRAY LODGE AND PIXLEY: PG&E | |||||
| Department of Defense
Department of the Army |
$1.0M | FY 2026 | 3 | $16.2M → $1.5M → $1.0M | W519TC25F0217 |
NATURAL GAS & ELECTRIC UTILITY SERVICES | |||||
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