Federal Contractor Profile
Washington Gas Light Company
$250.3M obligated·483 awards·23 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 915 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 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 |
| Mar 30, 2026 | Department of JusticeATF | 15A00025FAQA00077 | 221210 | TASK ORDER FOR NATURAL GAS UTILITY SERVICES LOCATED AT: 1. NATIONAL LABORATORY CENTER (NLC), 6000 AMMENDALE ROAD, BELTSVILLE, MD 20705. | $248K |
| 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 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 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 |
| Feb 25, 2026 | Department of JusticeATF | 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 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 10, 2026 | Department of JusticeFBI-JEH | 15F06723F0000085 | 221210 | UTILITIES | $23K |
| 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 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 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 the TreasuryARC DIV PROC SVCS - AFRH | 140D0426F9400 | 221210 | INTERRUPTIBLE NATURAL GAS SERVICES | $170K |
| 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 Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $40K |
| Jan 6, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 140D0426F9401 | 221210 | NON-INTERRUPTIBLE NATURAL GAS SERVICES | $44K |
| 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 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 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM26F0001 | 221210 | NATURAL GAS UTILITY SERVICE - HIGH BAY FACILITY | $3K |
| 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 |
| 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 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 |
| Sep 30, 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 | $75K |
| Sep 30, 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 | $451K |
| Sep 30, 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 | $451K |
| Sep 30, 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 | $420 |
| Sep 26, 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 | $450K |
| Sep 23, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA066 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $27K |
| Sep 12, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP17T00004 | 221210 | UTILITIES; NATURAL GAS SERVICES IGF::OT::IGF | $42K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1094 | 221210 | GAS SERVICE INSTALLATION-BCA 309678 | $28K |
| Aug 29, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025F00076 | 221210 | NATURAL GAS UTILITY SERVICES FOR THE NCI CONSOLIDATED RESEARCH LAB (CRL) FACILITY AND NCI SHADY GROVE CAMPUS. | $235K |
| Aug 29, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0147 | 221210 | FY2025 - FY2026 WASHINGTON GAS FOR 1700 G STREET | $175K |
| Aug 26, 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 | $24K |
| Aug 25, 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 | $16K |
| Aug 25, 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 | $8K |
| Aug 22, 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 | $1.6M |
| Aug 20, 2025 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330425P00516667 | 221210 | UB FOR UTILITIES - GAS | $450K |
| Aug 13, 2025 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00103 | 221210 | IGF::OT::IGF - UESC FOR SOLAR ARRAY, LED LIGHTING UPGRADES AND GAS FIRED BOILER CONVERSION | $246K |
| Aug 8, 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 | $650K |
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