Federal Contractor Profile
Wgl Energy Services, INC.
$345.6M obligated·494 awards·15 agencies·9 NAICS
Federal Contracts
Showing contracts 51–100 of 700 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0029 | 221122 | WGL SUPPLIER CONTRACT - MD0778AG | $2.6M |
| Sep 22, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00029 | 221210 | FIRM AND INTERRUPTIBLE NATURAL GAS SERVICES | $5K |
| Sep 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0020 | 221122 | WGL SUPPLIER CONTRACT - DC0459AF | $5.4M |
| Sep 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0042 | 221122 | WGL SUPPLIER CONTRACT - DC0078ZZ | $140K |
| Sep 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0028 | 221122 | WGL SUPPLIER CONTRACT - DC0521AB | $1.4M |
| Sep 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0045 | 221122 | WGL SUPPLIER CONTRACT - DC0113ZZ | $21K |
| Sep 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0037 | 221122 | WGL SUPPLIER CONTRACT - DC0021ZZ | $1.2M |
| Sep 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0034 | 221122 | WGL SUPPLIER CONTRACT - MD0767ZZ | $1.3M |
| Sep 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0043 | 221122 | WGL SUPPLIER CONTRACT - DC0048ZZ | $82K |
| Sep 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0029 | 221122 | WGL SUPPLIER CONTRACT - DC1472SE | $4.7M |
| Sep 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0008 | 221122 | WGL SUPPLIER CONTRACT - DC0505ZZ | $1.9M |
| Sep 18, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PM0624F0015 | 221122 | WGL SUPPLIER CONTRACT - DC0035ZZ | $2.6M |
| Sep 18, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PM0624F0041 | 221122 | WGL SUPPLIER CONTRACT - DC0083ZZ & DC0084ZZ | $1.4M |
| Sep 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0039 | 221122 | WGL SUPPLIER CONTRACT DC0014PB | $709K |
| Sep 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0041 | 221122 | WGL SUPPLIER CONTRACT - DC0114ZZ | $349K |
| Sep 17, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00029 | 221210 | FIRM AND INTERRUPTIBLE NATURAL GAS SERVICES | $15K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0014 | 221122 | WGL SUPPLIER CONTRACT - DC0292ZZ | $939K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0033 | 221122 | WGL SUPPLIER CONTRACT - DC0566ZZ | $862K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0031 | 221122 | WGL SUPPLIER CONTRACT - DC0463ZZ | $591K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0036 | 221122 | WGL SUPPLIER CONTRACT - MD0334ZZ--62 | $429K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0046 | 221122 | WGL SUPPLIER CONTRACT - DC0313ZZ | $234K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0049 | 221122 | WGL SUPPLIER CONTRACT - MD0056AG | $657K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0033 | 221122 | WGL SUPPLIER CONTRACT - DC0501BC | $195K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0051 | 221122 | WGL SUPPLIER CONTRACT - DC0010ZZ | $964K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0017 | 221122 | WGL SUPPLIER CONTRACT - DC0007ZZ | $860K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0044 | 221122 | WGL SUPPLIER CONTRACT - DC0112ZZ | $11K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0035 | 221122 | WGL SUPPLIER CONTRACT - MD0278ZZ | $1.7M |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0032 | 221122 | WGL SUPPLIER CONTRACT - DC0028ZZ | $1.0M |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0038 | 221122 | WGL SUPPLIER CONTRACT - DC0030ZZ | $383K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0040 | 221122 | WGL SUPPLIER CONTRACT - MD0205ZZ | $296K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0035 | 221122 | WGL SUPPLIER CONTRACT - MD0334ZZ_58 | $836K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0036 | 221122 | WGL SUPPLIER CONTRACT - DC0031ZZ | $728K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0034 | 221122 | WGL SUPPLIER CONTRACT - DC0573PB | $766K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0037 | 221122 | WGL SUPPLIER CONTRACT - MD0334ZZ | $416K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0016 | 221122 | WGL SUPPLIER CONTRACT - DC0094ZZ | $215K |
| Sep 16, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0019 | 221122 | WGL SUPPLIER CONTRACT - DC0105ZZ | $1.3M |
| Sep 16, 2025 | General Services AdministrationPBS RETAIL UTILITY PROCUREMENTS | 47PM0624F0018 | 221122 | WGL SUPPLIER CONTRACT - DC0026ZZ | $802K |
| Sep 8, 2025 | Department of JusticeFAO | 15B20725F00000106 | 211130 | FY25 WGL ENERGY SERVICES | $50K |
| Aug 28, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00036 | 211130 | WASHINGTON GAS ENERGY SERVICES INC | $937K |
| Aug 26, 2025 | 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. | $93K |
| Aug 26, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00036 | 211130 | WASHINGTON GAS ENERGY SERVICES INC | $932K |
| Aug 26, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00036 | 211130 | WASHINGTON GAS ENERGY SERVICES INC | $937K |
| Aug 20, 2025 | Department of JusticeFAO | 15B20725F00000106 | 211130 | FY25 WGL ENERGY SERVICES | $44K |
| Aug 5, 2025 | Department of JusticeFAO | 15B21525F00000085 | 221112 | WGL ELECTRIC SUPPLY FY2025 | $68K |
| Aug 1, 2025 | 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. | $200K |
| Aug 1, 2025 | Department of JusticeFCI LORETTO | 15B20825F00000106 | 221210 | 2025 NATURAL GAS CHARGES 6-1-25 TO 9-30-25 CONTRACT #47PA0724D0064 | $32K |
| Jul 31, 2025 | Department of JusticeFCI CUMBERLAND | 15B10725F00000052 | 221210 | WGL GAS SERVICE FY25 47PA0724D0056 52.232-18 AVAILABILITY OF FUNDS | $40K |
| Jul 31, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0365 | 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. | $136K |
| Jul 30, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0163 | 221122 | USIP ELECTRIC UTILITY ACCOUNTS ONE TIME PAYMENT FOR DC1526ZZ FROM APRIL 2025 TO MAY 2025 | $150K |
| Jul 24, 2025 | Department of JusticeFCI CUMBERLAND | 15B10725F00000052 | 221210 | WGL GAS SERVICE FY25 47PA0724D0056 52.232-18 AVAILABILITY OF FUNDS | $25K |
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