PUBLIC SERVICE ELECTRIC AND GAS COMPANY Federal Contracts — Government Award History
Total (All Time)$813,654
Latest FY$329,063
Primary AgencyDepartment of Justice
PUBLIC SERVICE ELECTRIC AND GAS COMPANY has received $813,654 in total federal contract awards
across 2 fiscal year(s). ▼ 32.1% vs FY2020 Peak year was FY2020 ($484,592).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $329,063 | 4건 | Department of Justice | |
| FY2020 | $484,592 | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-10-01 | Department of Veterans Affairs | $472,920 | EO14042 ELECTRIC UTILITY |
| 2020-10-01 | Department of Justice | $408,746 | NATURAL GAS DISTRIBUTION SERVICES FOR OCTOBER 2020 THROUGH SEPTEMBER 2021 (FY21) |
| 2019-10-01 | Department of Veterans Affairs | $259,443 | :::NATURAL GAS SUPPLY FOR THE LYONS CAMPUS::: |
| 2025-01-01 | Department of Justice | $198,000 | FCI FT. DIX NATURAL GAS DISTRIBUTION UTILITY SERVICE FOR FY25 |
| 2023-10-01 | Department of Justice | $185,000 | FCI FT. DIX NATURAL GAS DISTRIBUTION UTILITY SERVICE FOR FY24 |
| 2022-10-01 | Department of Justice | $180,000 | FCI FT. DIX NATURAL GAS DISTRIBUTION UTILITY SERVICE FOR FY23 |
| 2019-10-01 | Department of Veterans Affairs | $179,487 | :::ELECTRICITY FOR THE EAST ORANGE CAMPUS::: |
| 2021-10-01 | Department of Justice | $150,000 | FCI FT. DIX NATURAL GAS DISTRIBUTION UTILITY SERVICE FOR FY22 |
| 2024-11-01 | Department of Justice | $52,626 | FCI FT. DIX NATURAL GAS DISTRIBUTION UTILITY SERVICE FOR FY25 |
| 2024-11-13 | Department of Justice | $46,251 | FCI FT. DIX NATURAL GAS DISTRIBUTION UTILITY SERVICE FOR FY25 |
| 2018-08-22 | Department of Veterans Affairs | $40,582 | IGF::CT::IGF |
| 2025-03-31 | Department of Justice | $32,185 | FCI FT. DIX NATURAL GAS DISTRIBUTION UTILITY SERVICE FOR FY25 |
| 2019-10-01 | Department of Veterans Affairs | $22,349 | REGULATED ELECTRIC |
| 2019-10-01 | Department of Veterans Affairs | $12,809 | ELECTRIC AND GAS SERVICES AT THE TRENTON VET CTR |
| 2019-10-01 | Department of Veterans Affairs | $10,503 | :::NATURAL GAS SERVICE FOR BRICK CBOC::: |