Federal Contractor Profile
Baltimore Gas And Electric Company
$66M obligated·45 awards·9 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 197 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 5, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $183K |
| Dec 14, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $46K |
| Nov 14, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00453 | 221122 | ELECTRIC SERVICES FOR BEP LANDOVER MD FACILITY | $362K |
| Nov 4, 2022 | 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 | $122K |
| Nov 4, 2022 | 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 | $202K |
| Nov 2, 2022 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330423P00482249 | 221122 | UB FOR UTILITIES - ELECTRIC | $532K |
| Oct 12, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $1.3M |
| Sep 22, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $613K |
| Sep 22, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0171 | 221122 | UPGRADE HVAC AUTOMATION CONTROL SYSTEM AND LIGHTING | $325K |
| Sep 21, 2022 | 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 | $56K |
| Sep 16, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0030 | 221122 | UESC ECMS DPW FORT MEADE MD IGF::OT::IGF | $25K |
| Sep 13, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0030 | 221122 | UESC ECMS DPW FORT MEADE MD IGF::OT::IGF | $3.1M |
| Jul 21, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $1.1M |
| Jun 3, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322P0214 | 221122 | INSTALL UG ELECTRIC SERVICE | $4K |
| May 13, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0030 | 221122 | UESC ECMS DPW FORT MEADE MD IGF::OT::IGF | $714K |
| May 2, 2022 | 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 | $290K |
| May 2, 2022 | 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 | $176K |
| Apr 12, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $2.3M |
| Apr 1, 2022 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330422P00464629 | 221122 | UB FOR UTILITIES - ELECTRIC | $262K |
| Mar 9, 2022 | 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 | $40K |
| Mar 8, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $649K |
| Mar 8, 2022 | 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 | $66K |
| Feb 28, 2022 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330422P00464629 | 221122 | UB FOR UTILITIES - ELECTRIC | $35K |
| Feb 18, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $60K |
| Feb 16, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $64K |
| Feb 8, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00483 | 221122 | ELECTRIC SERVICES FOR BEP LANDOVER MD FACILITY | $334K |
| Jan 27, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $725K |
| Jan 14, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0012 | 221122 | UTILITY - GAS | $4K |
| Jan 6, 2022 | 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 | $123K |
| Jan 3, 2022 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330422P00464629 | 221122 | UB FOR UTILITIES - ELECTRIC | $64K |
| Dec 29, 2021 | 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 | $75K |
| Dec 9, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $735K |
| Dec 1, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $100K |
| Nov 30, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0030 | 221122 | UESC ECMS DPW FORT MEADE MD IGF::OT::IGF | $61K |
| Nov 22, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $93K |
| Nov 10, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $248K |
| Nov 10, 2021 | 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 | $101K |
| Nov 9, 2021 | 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 | $61K |
| Oct 26, 2021 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330422P00464629 | 221122 | UB FOR UTILITIES - ELECTRIC | $96K |
| Oct 20, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | $880K |
| Oct 7, 2021 | Smithsonian InstitutionCENTER FOR FOLKLIFE AND CULTURAL HERITAGE | 33315622P00464611 | 221122 | ELECTRICITY FOR CFCH WAREHOUSE BAY E FY 2022 | $6K |
| Sep 24, 2021 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330421P00449823 | 221122 | UB FOR UTILITIES - ELECTRIC | $15K |
| Sep 23, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0030 | 221122 | UESC ECMS DPW FORT MEADE MD IGF::OT::IGF | $1.4M |
| Aug 17, 2021 | 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 | $106K |
| Aug 17, 2021 | 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 | $2K |
| Aug 3, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00003 | 221122 | BALTIMORE GAS&ELECTRIC (BGE) UTILITIES ACCOUNT | $620K |
| Jul 8, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00003 | 221122 | BALTIMORE GAS&ELECTRIC (BGE) UTILITIES ACCOUNT | $270K |
| Jun 17, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0030 | 221122 | UESC ECMS DPW FORT MEADE MD IGF::OT::IGF | $25K |
| May 7, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0030 | 221122 | UESC ECMS DPW FORT MEADE MD IGF::OT::IGF | $420K |
| Apr 1, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0030 | 221122 | UESC ECMS DPW FORT MEADE MD IGF::OT::IGF | $734K |
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