Federal Contractor Profile
Baltimore Gas And Electric Company
$66M obligated·45 awards·9 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 197 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $370K |
| Mar 3, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140003 | 221122 | PROVIDE UTILITY SERVICE TO RRF FSS VESSELS LOCATED AT PIER 8 IN BALTIMORE, MD.IGF::OT::IGF | $25K |
| Jan 22, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140002 | 221122 | PROVIDE FY14 FOR UTILITY SERVICES TO RRF VESSELS CAPE WASHINGTON AND CAPE WRATH IN BALTIMORE.IGF::OT::IGF | $188K |
| Jan 8, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $1.1M |
| Oct 21, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00453 | 221122 | ELECTRIC SERVICES FOR BEP LANDOVER MD FACILITY | $460K |
| Sep 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $336K |
| Sep 24, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140003 | 221122 | PROVIDE UTILITY SERVICE TO RRF FSS VESSELS LOCATED AT PIER 8 IN BALTIMORE, MD.IGF::OT::IGF | $141K |
| Sep 23, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140002 | 221122 | PROVIDE FY14 FOR UTILITY SERVICES TO RRF VESSELS CAPE WASHINGTON AND CAPE WRATH IN BALTIMORE.IGF::OT::IGF | $187K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0030 | 221122 | UESC ECMS DPW FORT MEADE MD IGF::OT::IGF | $2.2M |
| Sep 2, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $223K |
| Aug 25, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $75K |
| Jun 26, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140002 | 221122 | PROVIDE FY14 FOR UTILITY SERVICES TO RRF VESSELS CAPE WASHINGTON AND CAPE WRATH IN BALTIMORE.IGF::OT::IGF | $68K |
| Jun 9, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0030 | 221122 | UESC ECMS DPW FORT MEADE MD IGF::OT::IGF | $389K |
| Feb 10, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140002 | 221122 | PROVIDE FY14 FOR UTILITY SERVICES TO RRF VESSELS CAPE WASHINGTON AND CAPE WRATH IN BALTIMORE.IGF::OT::IGF | $83K |
| Jan 24, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00453 | 221122 | ELECTRIC SERVICES FOR BEP LANDOVER MD FACILITY | $425K |
| Jan 14, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $1.3M |
| Jan 3, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140002 | 221122 | PROVIDE FY14 FOR UTILITY SERVICES TO RRF VESSELS CAPE WASHINGTON AND CAPE WRATH IN BALTIMORE.IGF::OT::IGF | $76K |
| Dec 16, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0030 | 221122 | UESC ECMS DPW FORT MEADE MD IGF::OT::IGF | $9K |
| Dec 10, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $75K |
| Oct 17, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $200K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0030 | 221122 | UESC ECMS DPW FORT MEADE MD IGF::OT::IGF | $2.4M |
| May 2, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $2.4M |
| Apr 23, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $7.4M |
| Mar 25, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140003 | 221122 | PROVIDE UTILITY SERVICE TO RRF FSS VESSELS LOCATED AT PIER 8 IN BALTIMORE, MD.IGF::OT::IGF | $21K |
| Feb 26, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140002 | 221122 | PROVIDE FY14 FOR UTILITY SERVICES TO RRF VESSELS CAPE WASHINGTON AND CAPE WRATH IN BALTIMORE.IGF::OT::IGF | $43K |
| Feb 22, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140003 | 221122 | PROVIDE UTILITY SERVICE TO RRF FSS VESSELS LOCATED AT PIER 8 IN BALTIMORE, MD.IGF::OT::IGF | $54K |
| Feb 7, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $920K |
| Jan 9, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140002 | 221122 | PROVIDE FY14 FOR UTILITY SERVICES TO RRF VESSELS CAPE WASHINGTON AND CAPE WRATH IN BALTIMORE.IGF::OT::IGF | $125K |
| Jan 9, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140003 | 221122 | PROVIDE UTILITY SERVICE TO RRF FSS VESSELS LOCATED AT PIER 8 IN BALTIMORE, MD.IGF::OT::IGF | $174K |
| Dec 22, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $830K |
| Dec 7, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $491K |
| Nov 21, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00453 | 221122 | ELECTRIC SERVICES FOR BEP LANDOVER MD FACILITY | $392K |
| Nov 20, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $300K |
| Nov 6, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140002 | 221122 | PROVIDE FY14 FOR UTILITY SERVICES TO RRF VESSELS CAPE WASHINGTON AND CAPE WRATH IN BALTIMORE.IGF::OT::IGF | $125K |
| Nov 2, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140003 | 221122 | PROVIDE UTILITY SERVICE TO RRF FSS VESSELS LOCATED AT PIER 8 IN BALTIMORE, MD.IGF::OT::IGF | $174K |
| Oct 30, 2023 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330424P00500660 | 221122 | UB FOR UTILITIES - ELECTRIC | $464K |
| Oct 24, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $323K |
| Sep 21, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0030 | 221122 | UESC ECMS DPW FORT MEADE MD IGF::OT::IGF | $4.4M |
| Aug 22, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0030 | 221122 | UESC ECMS DPW FORT MEADE MD IGF::OT::IGF | $25K |
| Aug 17, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140003 | 221122 | PROVIDE UTILITY SERVICE TO RRF FSS VESSELS LOCATED AT PIER 8 IN BALTIMORE, MD.IGF::OT::IGF | $101K |
| Jun 9, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0030 | 221122 | UESC ECMS DPW FORT MEADE MD IGF::OT::IGF | $2.5M |
| Apr 13, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $3.6M |
| Mar 24, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $440K |
| Feb 23, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140002 | 221122 | PROVIDE FY14 FOR UTILITY SERVICES TO RRF VESSELS CAPE WASHINGTON AND CAPE WRATH IN BALTIMORE.IGF::OT::IGF | $380K |
| Feb 23, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91U140003 | 221122 | PROVIDE UTILITY SERVICE TO RRF FSS VESSELS LOCATED AT PIER 8 IN BALTIMORE, MD.IGF::OT::IGF | $235K |
| Feb 16, 2023 | Smithsonian InstitutionCENTER FOR FOLKLIFE AND CULTURAL HERITAGE | 33315623P00486052 | 221122 | ELECTRICITY FOR CFCH WAREHOUSE BAY E FY 2023 | $7K |
| Feb 16, 2023 | Smithsonian InstitutionCENTER FOR FOLKLIFE AND CULTURAL HERITAGE | 33315623P00486054 | 221118 | ELECTRICITY FOR CFCH WAREHOUSE BAY D FY 2023 | $9K |
| Feb 15, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $356K |
| Jan 25, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $969K |
| Jan 5, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0030 | 221122 | UESC ECMS DPW FORT MEADE MD IGF::OT::IGF | $9K |
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