Federal Contractor Profile
Semco Energy INC.
$743M obligated·1,030 awards·26 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Aug 13, 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 | $3.2M |
| Aug 10, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0063 | 221210 | NATURAL GAS SERVICE | $100 |
| Jul 29, 2026 | Department of JusticeFCI CUMBERLAND | 15B10726F00000016 | 221210 | WGL GAS SERVICE FY26 47PA0724D0056 52.232-18 AVAILABILITY OF FUNDS | $20K |
| Jul 27, 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 |
| Jul 22, 2026 | Department of Transportation693JK4 OST | 693JK422F5500001 | 221210 | CONTRACT WITH WASHINGTON GAS AGAINST THE GSA AREA WIDE CONTRACT GS00P16SD1206 | $250K |
| Jul 15, 2026 | Department of JusticeFDC PHILADELPHIA | 15B21726F00000039 | 221210 | NATURAL GAS FOR FDC PHILADELPHIA FY26 | $45K |
| Jul 10, 2026 | Department of JusticeFBI-JEH | 15F06723F0000085 | 221210 | UTILITIES | $5K |
| Jul 1, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F9400 | 221210 | INTERRUPTIBLE NATURAL GAS SERVICES | $75K |
| Jul 1, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F9401 | 221210 | NON-INTERRUPTIBLE NATURAL GAS SERVICES | $50K |
| Jun 26, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00083 | 221210 | A2 GAS DISTRIBUTION SERVICES | $200K |
| Jun 18, 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 | $152K |
| Jun 17, 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 |
| Jun 17, 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 | $2.6M |
| Jun 12, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0193 | 221210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM THE WORK IDENTIFIED IN ATTACHED BCA 310004, INCLUDING INSTALLATION OF NEW UTILITY CONNECTIONS TO BUILDINGS 154 AND 164 AT NAVAL SUPPORT FACILITY INDIAN HEAD. | $1.1M |
| Jun 12, 2026 | Department of JusticeFAO | 15B20826F00000031 | 221210 | FCI LORETTO NATURAL GAS FY26 10/01/25 - 01/30/26 CONTRACT #47PA0724D0064 | $10K |
| Jun 8, 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 | $32K |
| Jun 8, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030161 | 221210 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A DELIVERY ORDER AGAINST THE GSA FEDERAL SUPPLY CONTRACT FOR THE DISTRIBUTION OF NATURAL GAS TO THE MATSSC PHILADELPHIA SITE. | $60K |
| Jun 3, 2026 | Department of JusticeFCI CUMBERLAND | 15B10726F00000016 | 221210 | WGL GAS SERVICE FY26 47PA0724D0056 52.232-18 AVAILABILITY OF FUNDS | $70K |
| Jun 3, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00036 | 211130 | WASHINGTON GAS ENERGY SERVICES INC | $1.3M |
| May 27, 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 | $1.2M |
| May 21, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0162 | 221210 | NATURAL GAS SERVICES FOR THE FOLLOWING LOCATIONS: 11545 ROCKVILLE PIKE, ROCKVILLE MD 20852 AND 4930 BOILING BROOK PARKWAY, ROCKVILLE MD 20852 | $2K |
| May 15, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA066 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $17K |
| May 12, 2026 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM26F0001 | 221210 | NATURAL GAS UTILITY SERVICE - HIGH BAY FACILITY | $5K |
| May 11, 2026 | Department of DefenseW6QK LAD CONTR OFF | W911N226FA019 | 211130 | PROVIDE NATURAL GAS FOR BASE | $222K |
| May 6, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0063 | 221210 | NATURAL GAS SERVICE | $2K |
| May 5, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00240 | 221210 | NATURAL GAS SERVICES FOR LANDOVER, MD FACILITY. | $67K |
| May 5, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00035 | 221210 | RFP: 98905 STATE: DC LDC: WG&L DC FLOW DATE: 11/1/2025 TERMS: 60 MONTHS PRODUCT: FIXED PRICE - FULL REQUIREMENTS PRICE: $4.480 ANNUAL DTHS: 51,626 DTH ACCOUNTS: 1 TYPE: FIRM POP: 11/01/2025 - 10/31/2030 | $207K |
| Apr 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026F62380Y00 | 211130 | ENERGY SERVICES | $1.0M |
| Apr 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 | $741K |
| Apr 21, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00031 | 221210 | GAS SUPPLY SERVICES AT A2 | $174K |
| Apr 17, 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 |
| Apr 15, 2026 | Department of JusticeFAO | 15B20826F00000031 | 221210 | FCI LORETTO NATURAL GAS FY26 10/01/25 - 01/30/26 CONTRACT #47PA0724D0064 | $24K |
| Apr 8, 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 | $744K |
| Apr 8, 2026 | Department of JusticeFCC ALLENWOOD | 15B20126F00000014 | 221210 | NATURAL GAS SUPPLY NOV25-SEP26 | $160K |
| Apr 8, 2026 | Department of JusticeFCI LEWISBURG | 15B20726F00000025 | 211130 | FCI LEWISBURG TASK ORDER FY26 WGL ENERGY SERVICES CONTRACT NUMBER# SPE604-25-D-7500 FOR THE PERIOD BEGINNING OCT 1, 2025 CURRENT CR PERIOD COVERS THE PERIOD OF OCT 1, 2025, TO JAN 30, 2026. ALL TERMS AND CONDITIONS PRESENT UNDER PARENT CONTRACT | $243K |
| Apr 2, 2026 | Department of JusticeFCI LEWISBURG | 15B20726F00000025 | 211130 | FCI LEWISBURG TASK ORDER FY26 WGL ENERGY SERVICES CONTRACT NUMBER# SPE604-25-D-7500 FOR THE PERIOD BEGINNING OCT 1, 2025 CURRENT CR PERIOD COVERS THE PERIOD OF OCT 1, 2025, TO JAN 30, 2026. ALL TERMS AND CONDITIONS PRESENT UNDER PARENT CONTRACT | $258K |
| Apr 2, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00036 | 211130 | WASHINGTON GAS ENERGY SERVICES INC | $3.1M |
| Mar 30, 2026 | Department of JusticeATF | ACQUISITIONS MANAGEMENT DIVISION | 15A00025FAQA00077 | 221210 | TASK ORDER FOR NATURAL GAS UTILITY SERVICES LOCATED AT: 1. NATIONAL LABORATORY CENTER (NLC), 6000 AMMENDALE ROAD, BELTSVILLE, MD 20705. | $248K |
| Mar 26, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00036 | 211130 | WASHINGTON GAS ENERGY SERVICES INC | $3.5M |
| Mar 24, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0162 | 221210 | NATURAL GAS SERVICES FOR THE FOLLOWING LOCATIONS: 11545 ROCKVILLE PIKE, ROCKVILLE MD 20852 AND 4930 BOILING BROOK PARKWAY, ROCKVILLE MD 20852 | $2K |
| Mar 23, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00031 | 221210 | GAS SUPPLY SERVICES AT A2 | $60K |
| Mar 20, 2026 | Department of JusticeFCI CUMBERLAND | 15B10726F00000016 | 221210 | WGL GAS SERVICE FY26 47PA0724D0056 52.232-18 AVAILABILITY OF FUNDS | $50K |
| Mar 19, 2026 | Department of JusticeFCC ALLENWOOD | 15B20126F00000014 | 221210 | NATURAL GAS SUPPLY NOV25-SEP26 | $280K |
| Mar 17, 2026 | Department of JusticeFDC PHILADELPHIA | 15B21726F00000039 | 221210 | NATURAL GAS FOR FDC PHILADELPHIA FY26 | $54K |
| Mar 16, 2026 | Department of JusticeFAO | 15B20826F00000031 | 221210 | FCI LORETTO NATURAL GAS FY26 10/01/25 - 01/30/26 CONTRACT #47PA0724D0064 | $30K |
| Mar 12, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP17T00004 | 221210 | UTILITIES; NATURAL GAS SERVICES IGF::OT::IGF | $366K |
| Mar 11, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA066 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $128K |
| Mar 11, 2026 | Department of JusticeFDC PHILADELPHIA | 15B21726F00000039 | 221210 | NATURAL GAS FOR FDC PHILADELPHIA FY26 | $3K |
| Mar 9, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610127G | 221210 | IGF::OT::IGF USEC PHASE 7 ENERGY CONSERVATION MEASURES AT MRC MOD I AND MOD II | $314K |
| Mar 5, 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 | $2.6M |
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