Federal Contractor Profile
Washington Gas Light Company
$250.3M obligated·483 awards·23 agencies·8 NAICS
Federal Contracts
Showing contracts 101–150 of 915 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 23, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA066 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $322K |
| Dec 10, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $10K |
| Dec 4, 2024 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7323M000001 | 221210 | SERVICES FOR WASHINGTON GAS FOR THE TEMPORARY AND PERMANENT GAS MAIN RELOCATION WORK FOR THE ARLINGTON NATIONAL CEMETERY (ANC) SOUTHERN EXPANSION (SE) PROJECT VA ST ANC(1). | $6.4M |
| Nov 26, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0040 | 221210 | ELECTRICAL COMMODITY CHARGE IGF::OT::IGF | $54K |
| Nov 12, 2024 | District of Columbia CourtsDC COURTS | 95C67825P0019 | 221210 | FISCAL YEAR 2025 COURT-WIDE GAS UTILITY FOR THE PERIOD OF 10/1/2024 TO 9/30/2025 | $2K |
| Nov 5, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $335K |
| Nov 4, 2024 | 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 30, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0009 | 221210 | GAS DISTRIBUTION SERVICES AT ARCHIVES II. IGF::OT::IGF FOR OTHER FUNCTIONS | $46K |
| Oct 30, 2024 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330425P00516667 | 221210 | UB FOR UTILITIES - GAS | $1.5M |
| Oct 28, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $35K |
| Oct 24, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621F0002 | 221210 | UTILITY SERVICES (NATURAL GAS) | $5K |
| Oct 23, 2024 | 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 15, 2024 | District of Columbia CourtsDC COURTS | 95C67825P0019 | 221210 | FISCAL YEAR 2025 COURT-WIDE GAS UTILITY FOR THE PERIOD OF 10/1/2024 TO 9/30/2025 | $2K |
| Oct 9, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $204K |
| Sep 27, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $2.0M |
| Sep 27, 2024 | 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 | $3K |
| Sep 26, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA066 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $200K |
| Sep 16, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0029 | 221210 | NEW GAS CONTRACT AT ARCHIVES I. IGF::OT::IGF FOR OTHER FUNCTIONS | $150K |
| Sep 10, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $190K |
| Aug 28, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB24F0079 | 221210 | FY2024 WASHINGTON GAS FOR 1700 G STREET | $170K |
| Aug 26, 2024 | 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 | $45K |
| Aug 26, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00122 | 221210 | NATURAL GAS UTILITY SERVICES FOR THE NCI CONSOLIDATED RESEARCH LAB (CRL) FACILITY AND NCI SHADY GROVE CAMPUS, IN SUPPORT OF HHS, NIH, NCI, OA. | $148K |
| Aug 9, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $69K |
| Aug 9, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP17T00004 | 221210 | UTILITIES; NATURAL GAS SERVICES IGF::OT::IGF | $550K |
| Aug 8, 2024 | Department of JusticeATF | 15A00019CAQA00529 | 221122 | NATURAL GAS SERVICE FOR NATIONAL LABORATORY CENTER POP: 8/7/2019-8/6/2020 *THE AD AND CFO HAVE APPROVED THE SUBMISSION OF THIS REQUEST* | $158K |
| Jul 18, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $75K |
| Jul 10, 2024 | Department of Transportation693JK4 OST | 693JK422F5500001 | 221210 | CONTRACT WITH WASHINGTON GAS AGAINST THE GSA AREA WIDE CONTRACT GS00P16SD1206 | $125K |
| Jul 2, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0009 | 221210 | GAS DISTRIBUTION SERVICES AT ARCHIVES II. IGF::OT::IGF FOR OTHER FUNCTIONS | $38K |
| Jun 12, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $98K |
| Jun 4, 2024 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00103 | 221210 | IGF::OT::IGF - UESC FOR SOLAR ARRAY, LED LIGHTING UPGRADES AND GAS FIRED BOILER CONVERSION | $545K |
| May 23, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0029 | 221210 | NEW GAS CONTRACT AT ARCHIVES I. IGF::OT::IGF FOR OTHER FUNCTIONS | $200K |
| May 20, 2024 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7323M000001 | 221210 | SERVICES FOR WASHINGTON GAS FOR THE TEMPORARY AND PERMANENT GAS MAIN RELOCATION WORK FOR THE ARLINGTON NATIONAL CEMETERY (ANC) SOUTHERN EXPANSION (SE) PROJECT VA ST ANC(1). | $641K |
| May 15, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $89K |
| May 9, 2024 | 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 |
| May 6, 2024 | 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 |
| May 3, 2024 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | HSTS0116FOSC096 | 221210 | IGF::OT::IGF THE PURPOSE OF THIS GSA AREAWIDE PUBLIC UTILITY TASK ORDER IS PROVIDE FOR THE REIMBURSEMENT OF NATURAL GAS UTILITY SERVICE AT THE TSIF. | $45K |
| Apr 23, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $5.7M |
| Apr 22, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0040 | 221210 | ELECTRICAL COMMODITY CHARGE IGF::OT::IGF | $46K |
| Apr 18, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $89K |
| Apr 5, 2024 | Department of Transportation693JK4 OST | 693JK422F5500001 | 221210 | CONTRACT WITH WASHINGTON GAS AGAINST THE GSA AREA WIDE CONTRACT GS00P16SD1206 | $125K |
| Apr 2, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $218K |
| Mar 19, 2024 | 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 |
| Mar 13, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $217K |
| Mar 12, 2024 | Department of Transportation693JK4 OST | 693JK422F5500001 | 221210 | CONTRACT WITH WASHINGTON GAS AGAINST THE GSA AREA WIDE CONTRACT GS00P16SD1206 | $125K |
| Mar 8, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $1.1M |
| Mar 7, 2024 | Smithsonian InstitutionCENTER FOR FOLKLIFE AND CULTURAL HERITAGE | 33315624P00499459 | 221210 | WASHINGTON GAS FOR WAREHOUSE UTILITIES-SUITE D & E | $12K |
| Mar 5, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $2.3M |
| Mar 5, 2024 | 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 |
| Mar 5, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0085 | 221210 | TASK ORDER VIA GSA AREAWIDE CONTRACT FOR NATURAL GAS SERVICES | $125K |
| Feb 8, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $181K |
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