Federal Contractor Profile
Semco Energy INC.
$743M obligated·1,030 awards·26 agencies·16 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 5, 2026 | Department of JusticeFCI CUMBERLAND | 15B10726F00000016 | 221210 | WGL GAS SERVICE FY26 47PA0724D0056 52.232-18 AVAILABILITY OF FUNDS | $19K |
| Mar 5, 2026 | Department of JusticeFCC ALLENWOOD | 15B20126F00000014 | 221210 | NATURAL GAS SUPPLY NOV25-SEP26 | $220K |
| Mar 5, 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 | $140K |
| Mar 3, 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 | $1.5M |
| Feb 26, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00036 | 211130 | WASHINGTON GAS ENERGY SERVICES INC | $3.5M |
| Feb 25, 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. | $23K |
| Feb 20, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F9401 | 221210 | NON-INTERRUPTIBLE NATURAL GAS SERVICES | $44K |
| Feb 19, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F9400 | 221210 | INTERRUPTIBLE NATURAL GAS SERVICES | $170K |
| Feb 19, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0013 | 221112 | ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES LOCATED IN VARIOUS LOCAL DISTRIBUTION UTILITY SERVICE TERRITORIES WITHIN THE STATES OF ILLINOIS AND OHIO. | $850K |
| Feb 13, 2026 | Department of Transportation693JK4 OST | 693JK422F5500001 | 221210 | CONTRACT WITH WASHINGTON GAS AGAINST THE GSA AREA WIDE CONTRACT GS00P16SD1206 | $125K |
| Feb 13, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0009 | 221210 | GAS DISTRIBUTION SERVICES AT ARCHIVES II. IGF::OT::IGF FOR OTHER FUNCTIONS | $50K |
| Feb 12, 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 | $55K |
| Feb 10, 2026 | Department of JusticeFBI-JEH | 15F06723F0000085 | 221210 | UTILITIES | $23K |
| Feb 6, 2026 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0040 | 221210 | ELECTRICAL COMMODITY CHARGE IGF::OT::IGF | $30K |
| Feb 5, 2026 | Department of JusticeFAO | 15B20826F00000031 | 221210 | FCI LORETTO NATURAL GAS FY26 10/01/25 - 01/30/26 CONTRACT #47PA0724D0064 | $13K |
| Feb 4, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00036 | 211130 | WASHINGTON GAS ENERGY SERVICES INC | $1.8M |
| Jan 30, 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 |
| Jan 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. | $34K |
| Jan 28, 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 | $58K |
| Jan 28, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0079 | 221210 | NGAP CONTRACT - WILKES BARRE VA RFP 95255 | $30K |
| Jan 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 | $2.5M |
| Jan 22, 2026 | Department of JusticeFCI CUMBERLAND | 15B10726F00000016 | 221210 | WGL GAS SERVICE FY26 47PA0724D0056 52.232-18 AVAILABILITY OF FUNDS | $25K |
| Jan 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 | $17K |
| Jan 8, 2026 | Department of JusticeFCI CUMBERLAND | 15B10726F00000016 | 221210 | WGL GAS SERVICE FY26 47PA0724D0056 52.232-18 AVAILABILITY OF FUNDS | $23K |
| Jan 7, 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 | $1.0M |
| Jan 6, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00050006 | 221210 | NATURAL GAS FOR THE UNITED STATES PATENT AND TRADEMARK OFFICE HEADQUARTERS. | $60K |
| Jan 6, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 140D0426F9400 | 221210 | INTERRUPTIBLE NATURAL GAS SERVICES | $170K |
| Jan 6, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 140D0426F9401 | 221210 | NON-INTERRUPTIBLE NATURAL GAS SERVICES | $44K |
| Jan 6, 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 | $40K |
| Dec 31, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008011C0301 | 238220 | ENERGY CONSERVATION MEASURES - | $248K |
| Dec 30, 2025 | Department of the TreasuryUS MINT PHILADELPHIA | 2036X526P00007 | 221210 | WGL ENERGY-NATURAL GAS COMMODITY SUPPLY | $230K |
| Dec 22, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0009 | 221210 | GAS DISTRIBUTION SERVICES AT ARCHIVES II. IGF::OT::IGF FOR OTHER FUNCTIONS | $50K |
| Dec 22, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00031 | 221210 | GAS SUPPLY SERVICES AT A2 | $100K |
| Dec 18, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA066 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $123K |
| Dec 17, 2025 | 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 |
| Dec 17, 2025 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM26F0001 | 221210 | NATURAL GAS UTILITY SERVICE - HIGH BAY FACILITY | $3K |
| Dec 17, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342326F00001 | 221122 | ELECTRICITY SERVICES | $81K |
| Dec 16, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA126FA006 | 221112 | ELECTRIC UTILITY SERVICES AT TOBYHANNA ARMY DEPOT | $6.7M |
| Dec 10, 2025 | 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 | $104K |
| Dec 9, 2025 | Department of JusticeFCI LORETTO | 15B20826F00000031 | 221210 | FCI LORETTO NATURAL GAS FY26 10/01/25 - 01/30/26 CONTRACT #47PA0724D0064 | $39K |
| Dec 9, 2025 | Department of JusticeFDC PHILADELPHIA | 15B21726F00000039 | 221210 | NATURAL GAS FOR FDC PHILADELPHIA FY26 | $48K |
| Dec 3, 2025 | Department of JusticeFCC ALLENWOOD | 15B20126F00000014 | 221210 | NATURAL GAS SUPPLY NOV25-SEP26 | $194K |
| Nov 25, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0063 | 221210 | NATURAL GAS SERVICE | $10K |
| Nov 20, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $65K |
| Nov 20, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $140K |
| Nov 17, 2025 | 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 |
| Nov 14, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA066 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $65K |
| Oct 30, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PA0826F0017 | 221122 | PROVIDE ELECTRIC SUPPLY FOR CENTRAL HTG PLNT STM, 325 13TH ST SW, WASHINGTON, DC0001ZZ. | $1.4M |
| Oct 23, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00060 | 221210 | THE PURPOSE OF THIS AWARD IS TO PROVIDE GAS UTILITY SERVICE FOR BEP DCF LOCATION. | $67K |
| Oct 22, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N226FA019 | 211130 | PROVIDE NATURAL GAS FOR BASE | $444K |
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