Federal Contractor Profile
Washington Gas Light Company
$250.3M obligated·483 awards·23 agencies·8 NAICS
Federal Contracts
Showing contracts 151–200 of 915 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2024 | 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 |
| Jan 22, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $4K |
| Jan 17, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0029 | 221210 | NEW GAS CONTRACT AT ARCHIVES I. IGF::OT::IGF FOR OTHER FUNCTIONS | $80K |
| Jan 17, 2024 | Department of Transportation693JK4 OST | 693JK422F5500001 | 221210 | CONTRACT WITH WASHINGTON GAS AGAINST THE GSA AREA WIDE CONTRACT GS00P16SD1206 | $125K |
| Jan 9, 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). | $600K |
| Jan 9, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0009 | 221210 | GAS DISTRIBUTION SERVICES AT ARCHIVES II. IGF::OT::IGF FOR OTHER FUNCTIONS | $40K |
| Jan 5, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00050006 | 221210 | NATURAL GAS FOR THE UNITED STATES PATENT AND TRADEMARK OFFICE HEADQUARTERS. | $60K |
| Dec 22, 2023 | 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 |
| Dec 21, 2023 | Department of JusticeFBI-JEH | 15F06723F0000085 | 221210 | UTILITIES | $25K |
| Dec 20, 2023 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $471K |
| Dec 12, 2023 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621F0002 | 221210 | UTILITY SERVICES (NATURAL GAS) | $8K |
| Dec 8, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $800K |
| Nov 20, 2023 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $38K |
| Nov 15, 2023 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330422P00464645 | 221210 | UB FOR UTILITIES - GAS | $90K |
| Nov 6, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0009 | 221210 | GAS DISTRIBUTION SERVICES AT ARCHIVES II. IGF::OT::IGF FOR OTHER FUNCTIONS | $12K |
| Nov 3, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4014T0001 | 221210 | IGF::OT::IGF THIS ACQUISITION IS FOR THE PURCHASE OF NATURAL GAS, GAS TRANSPORTATION, AND ENERGY SERVICES FOR THE FOLLOWING LOCATIONS: 11545 ROCKVILLE PIKE, ROCKVILLE MD 20852 4930 BOILING BROOK PARKWAY, ROCKVILLE MD 20852 ACCOUNT NUMBERS ASSOCIATED WITH THE ADDRESSES LISTED: TWFN 2699104135 WHSE 2653000113 | $3K |
| Nov 2, 2023 | 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 | $263K |
| Oct 30, 2023 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330424P00500664 | 221210 | UB FOR UTILITIES - GAS | $2.8M |
| Oct 30, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0040 | 221210 | ELECTRICAL COMMODITY CHARGE IGF::OT::IGF | $46K |
| Oct 26, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $878K |
| Oct 12, 2023 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621F0002 | 221210 | UTILITY SERVICES (NATURAL GAS) | $8K |
| Sep 29, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $851K |
| Sep 27, 2023 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $200K |
| Sep 18, 2023 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $65K |
| Sep 7, 2023 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $168K |
| Aug 29, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00175 | 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. | $254K |
| Aug 22, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $937K |
| Aug 17, 2023 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $120K |
| Aug 17, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA23F00569 | 221210 | CONTINUED GAS UTILITY SERVICES | $64K |
| Aug 9, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00050006 | 221210 | NATURAL GAS FOR THE UNITED STATES PATENT AND TRADEMARK OFFICE HEADQUARTERS. | $15K |
| Aug 9, 2023 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00103 | 221210 | IGF::OT::IGF - UESC FOR SOLAR ARRAY, LED LIGHTING UPGRADES AND GAS FIRED BOILER CONVERSION | $5.5M |
| Aug 4, 2023 | 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 |
| Jul 26, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00050006 | 221210 | NATURAL GAS FOR THE UNITED STATES PATENT AND TRADEMARK OFFICE HEADQUARTERS. | $15K |
| Jul 17, 2023 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $67K |
| Jul 12, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017U0201 | 221210 | IGF::OT::IGF DIRECT UTILITY COSTS FOR GAS FREDERICK WAREHOUSE | $5K |
| Jun 28, 2023 | 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* | $310K |
| Jun 22, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0040 | 221210 | ELECTRICAL COMMODITY CHARGE IGF::OT::IGF | $40K |
| Jun 13, 2023 | 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. | $10K |
| May 31, 2023 | 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 | $263K |
| May 23, 2023 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $196K |
| May 22, 2023 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343023F00037 | 221210 | FY2023 WASHINGTON GAS FOR 1700 G STREET | $169K |
| May 12, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP17T00004 | 221210 | UTILITIES; NATURAL GAS SERVICES IGF::OT::IGF | $550K |
| May 11, 2023 | 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 | $59K |
| May 4, 2023 | 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 | $263K |
| May 2, 2023 | District of Columbia CourtsDC COURTS | 95C67823P0014 | 926130 | FISCAL YEAR 2023 COURT-WIDE GAS UTILITY FOR THE PERIOD OF 10/1/2022 TO 9/30/2023. | $15K |
| May 2, 2023 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA006 | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $43K |
| Apr 24, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $8.9M |
| Apr 18, 2023 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00103 | 221210 | IGF::OT::IGF - UESC FOR SOLAR ARRAY, LED LIGHTING UPGRADES AND GAS FIRED BOILER CONVERSION | $529K |
| Apr 6, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0009 | 221210 | GAS DISTRIBUTION SERVICES AT ARCHIVES II. IGF::OT::IGF FOR OTHER FUNCTIONS | $43K |
| Mar 31, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0085 | 221210 | TASK ORDER VIA GSA AREAWIDE CONTRACT FOR NATURAL GAS SERVICES | $125K |
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