Federal Contractor Profile
Semco Energy INC.
$743M obligated·1,030 awards·26 agencies·16 NAICS
Federal Contracts
Showing award actions 1–50 of 1,824 funded award actions, most recent first.
- Contracts with positive obligations
- 1,030
- Funded award actions shown
- 1,824
- Obligations shown
- $743M
- Awarding agencies
- 26
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 27, 2026 | Department of JusticeFDC PHILADELPHIA | 15B21727F00000014 | 221210 | NATURAL GAS FOR FDC PHILADELPHIA FY27 EO 14398 INCLUDED | $25K |
| Oct 23, 2026 | Department of JusticeFCI CUMBERLAND | 15B10727F00000013 | 221210 | WGL ENERGY GAS SERVICE (SUPPLY) FY27 47PA0724D0056 | $50K |
| Oct 23, 2026 | Department of JusticeFCC ALLENWOOD | 15B20127F00000022 | 221210 | NATURAL GAS SUPPLY OCT 26-SEP 27 EO 14398 | $162K |
| Oct 21, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $2.4M |
| Oct 20, 2026 | Department of JusticeFAO | 15B20826F00000106 | 221210 | FCI LORETTO NATURAL GAS UTILITY FY27 CONTRACT #47PA0724D0064 | $20K |
| Oct 20, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00036 | 211130 | WASHINGTON GAS ENERGY SERVICES INC | $787K |
| Oct 19, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24427F0004 | 221210 | NGAP CONTRACT - WILKES BARRE VA RFP 95255 | $377K |
| Oct 19, 2026 | Department of JusticeFCI LEWISBURG | 15B20727F00000008 | 211130 | FCI LEWISBURG UTILITY ENERGY SERVICES FY 27 | $163K |
| Oct 16, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00007 | 221210 | ENERGY CONSERVATION PROJECT FOR BUILDINGS 1, 4, 5, 6, 10 (ACRF), 12 (A,B,C), 13, 21, 30, 21 (A,B,C), 35, 38, 38A, 45, 49 AND MLP-7.COR: GREG LEIFER | $274K |
| Oct 14, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0063 | 221210 | NATURAL GAS SERVICE | $3K |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0008 | 221122 | WGL SUPPLIER CONTRACT - DC0505ZZ | $2.5M |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0028 | 221122 | WGL SUPPLIER CONTRACT - DC0521AB | $2.3M |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0029 | 221122 | WGL SUPPLIER CONTRACT - DC1472SE | $7.0M |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0031 | 221122 | WGL SUPPLIER CONTRACT - DC0463ZZ | $534K |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0033 | 221122 | WGL SUPPLIER CONTRACT - DC0566ZZ | $1.2M |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0037 | 221122 | WGL SUPPLIER CONTRACT - DC0021ZZ | $1.5M |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0038 | 221122 | WGL SUPPLIER CONTRACT - DC0030ZZ | $474K |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0039 | 221122 | WGL SUPPLIER CONTRACT DC0014PB | $872K |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0041 | 221122 | WGL SUPPLIER CONTRACT - DC0114ZZ | $454K |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0042 | 221122 | WGL SUPPLIER CONTRACT - DC0078ZZ | $187K |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0043 | 221122 | WGL SUPPLIER CONTRACT - DC0048ZZ | $110K |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0044 | 221122 | WGL SUPPLIER CONTRACT - DC0112ZZ | $15K |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0045 | 221122 | WGL SUPPLIER CONTRACT - DC0113ZZ | $23K |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0046 | 221122 | WGL SUPPLIER CONTRACT - DC0313ZZ | $258K |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0051 | 221122 | WGL SUPPLIER CONTRACT - DC0010ZZ | $1.2M |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0014 | 221122 | WGL SUPPLIER CONTRACT - DC0292ZZ | $1.2M |
| Sep 30, 2026 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PM0624F0015 | 221122 | WGL SUPPLIER CONTRACT - DC0035ZZ | $3.7M |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0016 | 221122 | WGL SUPPLIER CONTRACT - DC0094ZZ | $481K |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0017 | 221122 | WGL SUPPLIER CONTRACT - DC0007ZZ | $1.2M |
| Sep 30, 2026 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PM0624F0018 | 221122 | WGL SUPPLIER CONTRACT - DC0026ZZ | $1.2M |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0019 | 221122 | WGL SUPPLIER CONTRACT - DC0105ZZ | $1.1M |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0020 | 221122 | WGL SUPPLIER CONTRACT - DC0459AF | $8.4M |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0032 | 221122 | WGL SUPPLIER CONTRACT - DC0028ZZ | $1.5M |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0033 | 221122 | WGL SUPPLIER CONTRACT - DC0501BC | $207K |
| Sep 30, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0034 | 221122 | WGL SUPPLIER CONTRACT - DC0573PB | $881K |
| Sep 28, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA066 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $46K |
| Sep 28, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00036 | 211130 | WASHINGTON GAS ENERGY SERVICES INC | $318K |
| Sep 23, 2026 | Department of Transportation693JK4 OST | 693JK422F5500001 | 221210 | CONTRACT WITH WASHINGTON GAS AGAINST THE GSA AREA WIDE CONTRACT GS00P16SD1206 | $124K |
| Sep 23, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $8K |
| Sep 23, 2026 | General Services AdministrationPBS OFFICE OF FACILITIES MANAGEMENT | 47PA0725F0001 | 221122 | TRANSACTION MANAGER SERVICES JULY TO SEPTEMBER 2024 - MANAGING RENEWABLE ENERGY CREDITS AND ELECTRICITY SUPPLY FOR THE NATIONAL CAPITAL REGION | $3.7M |
| Sep 15, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $312K |
| Sep 3, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA066 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $47K |
| Aug 31, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1045 | 221210 | CONTRACTOR SHALL PROVIDE RELIABLE NON-INTERRUPTIBLE NATURAL GAS SERVICES TO THE ARMED FORCES RETIREMENT HOME, WASHINGTON DC. THIS IS IN ACCORDANCE WITH THE AREA-WIDE PUBLIC UTILITY CONTRACT FOR NATURAL GAS TRANSPORTATION AND ENERGY MANAGEMENT SERVICE | $55K |
| Aug 31, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1049 | 221210 | CONTRACTOR SHALL PROVIDE RELIABLE INTERRUPTIBLE NATURAL GAS SERVICES TO THE ARMED FORCES RETIREMENT HOME, WASHINGTON DC. THIS IS IN ACCORDANCE WITH THE AREA-WIDE PUBLIC UTILITY CONTRACT FOR NATURAL GAS TRANSPORTATION AND ENERGY MANAGEMENT SERVICES, C | $200K |
| Aug 28, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00330 | 221210 | NATURAL GAS UTILITY SERVICES FOR THE NCI CONSOLIDATED RESEARCH LAB (CRL) FACILITY AND NCI SHADY GROVE CAMPUS. WASHINGTON GAS ENERGY SERVICES INC:1195377 [26-020278] | $268K |
| Aug 26, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP17T00004 | 221210 | UTILITIES; NATURAL GAS SERVICES IGF::OT::IGF | $184K |
| Aug 22, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023P00000046 | 221210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE UTILITY SERVICES FOR NATURAL GAS AT THE FEMA FREDERICK WAREHOUSE LOCATED AT 4420 BUCKEYSTOWN PIKE, FREDERICK, MARYLAND 21704. THE CONTRACTOR SHALL PROVIDE NATURAL GAS SERVICE FOR THE FOLLOWING ACCOUNTS | $50K |
| Aug 21, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $1.4M |
| Aug 19, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01026F7668N018 | 221210 | NATURAL GAS SERVICE FOR THE TRANSPORTATION SYSTEM INTEGRATION FACILITY (TSIF) IN ARLINGTON, VA. | $35K |
| Aug 13, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023P00000046 | 221210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE UTILITY SERVICES FOR NATURAL GAS AT THE FEMA FREDERICK WAREHOUSE LOCATED AT 4420 BUCKEYSTOWN PIKE, FREDERICK, MARYLAND 21704. THE CONTRACTOR SHALL PROVIDE NATURAL GAS SERVICE FOR THE FOLLOWING ACCOUNTS | $20K |
Get Alerted Before Semco Energy INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free