Data / Federal awards / NAICS 221210 / WASHINGTON GAS LIGHT COMPANY
WASHINGTON GAS LIGHT COMPANY: 62 federal contract awards, $63.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASHINGTON GAS LIGHT COMPANY (UEI RPUWKYL41MJ7), Washington, DC, received 62 federal prime contract awards with $63.6 million obligated in fiscal years 2024 to 2027, from 19 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($39.3 million) and its largest code is NAICS 221210 Natural Gas Distribution.
The request: Every federal contract awarded under NAICS 221210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RPUWKYL41MJ7
- Parent organization
- ALTAGAS LIMITED
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $63.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 57 | $63.5 million |
| 221122 | Electric Power Distribution | 1 | $157,853 |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 4 | $-69,449 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 15 | $39.3 million |
| Department of Transportation | 2 | $8.3 million |
| Smithsonian Institution | 4 | $5.9 million |
| National Aeronautics and Space Administration | 2 | $2.6 million |
| National Archives and Records Administration | 3 | $1.5 million |
| Department of Housing and Urban Development | 1 | $1.4 million |
| Department of Defense | 4 | $1.4 million |
| Department of Homeland Security | 5 | $1 million |
| Department of Justice | 3 | $843,722 |
| Department of the Interior | 4 | $593,865 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.7 million |
| FY2025 | $22.6 million |
| FY2026 | $14.3 million |
Contract awards
The 50 largest of 62 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99022F00013 | Department of Health and Human Services | Delivery Order | 221210 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | $34,664,056 | $58,856,760 | December 1, 2021 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 693C7323M000001 | Department of Transportation | Purchase Order | 221210 | SERVICES FOR WASHINGTON GAS FOR THE TEMPORARY AND PERMANENT GAS MAIN RELOCATION WORK FOR THE ARLINGTON NATIONAL CEMETERY (ANC) SOUTHERN EXPA | $6,899,347 | $8,109,547 | March 17, 2023 | June 30, 2026 | Ashburn, VA | usaspending.gov |
| 75N99019F00007 | Department of Health and Human Services | Delivery Order | 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 | $3,275,209 | $6,691,277 | October 23, 2018 | December 31, 2029 | Bethesda, MD | usaspending.gov |
| 33330425P00516667 | Smithsonian Institution | Purchase Order | 221210 | UB FOR UTILITIES - GAS | $3,000,000 | $3,000,000 | October 30, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33330424P00500664 | Smithsonian Institution | Purchase Order | 221210 | UB FOR UTILITIES - GAS | $2,753,000 | $2,753,000 | October 30, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 80GSFC23FA006 | National Aeronautics and Space Administration | Delivery Order | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS | $1,751,800 | $3,826,753 | November 1, 2022 | October 31, 2024 | Greenbelt, MD | usaspending.gov |
| DU203NP17T00004 | Department of Housing and Urban Development | Delivery Order | 221210 | UTILITIES; NATURAL GAS SERVICES IGF::OT::IGF | $1,420,449 | $5,170,449 | September 1, 2017 | December 31, 2026 | Washington, DC | usaspending.gov |
| 693JK422F5500001 | Department of Transportation | Delivery Order | 221210 | CONTRACT WITH WASHINGTON GAS AGAINST THE GSA AREA WIDE CONTRACT GS00P16SD1206 | $1,374,000 | $2,445,116 | October 1, 2021 | December 31, 2026 | Washington, DC | usaspending.gov |
| N4008026F0193 | Department of Defense | Delivery Order | 221210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM THE WORK IDENTIFIED IN ATTACHED BCA 310004, INCLUDING | $1,113,051 | $1,113,051 | June 12, 2026 | December 31, 2027 | Indian Head, MD | usaspending.gov |
| NAMA16F0029 | National Archives and Records Administration | Delivery Order | 221210 | NEW GAS CONTRACT AT ARCHIVES I. IGF::OT::IGF FOR OTHER FUNCTIONS | $966,331 | $4,399,571 | January 28, 2016 | January 31, 2026 | Washington, DC | usaspending.gov |
| HHSF223201610127G | Department of Health and Human Services | Delivery Order | 221210 | IGF::OT::IGF USEC PHASE 7 ENERGY CONSERVATION MEASURES AT MRC MOD I AND MOD II | $941,100 | $3,220,611 | June 30, 2016 | September 1, 2027 | Laurel, MD | usaspending.gov |
| 80GSFC24FA066 | National Aeronautics and Space Administration | Delivery Order | 221210 | GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | $876,182 | $4,066,148 | November 1, 2024 | October 31, 2027 | Greenbelt, MD | usaspending.gov |
| 70LCHE18FPFB00103 | Department of Homeland Security | Delivery Order | 221210 | IGF::OT::IGF - UESC FOR SOLAR ARRAY, LED LIGHTING UPGRADES AND GAS FIRED BOILER CONVERSION | $790,886 | $12,176,256 | September 27, 2018 | July 31, 2036 | Cheltenham, MD | usaspending.gov |
| 15A00025FAQA00077 | Department of Justice | Delivery Order | 221210 | TASK ORDER FOR NATURAL GAS UTILITY SERVICES LOCATED AT: 1. NATIONAL LABORATORY CENTER (NLC), 6000 AMMENDALE ROAD, BELTSVILLE, MD 20705. | $611,825 | $709,973 | March 1, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| 24322622F0085 | Office of Personnel Management | Delivery Order | 221210 | TASK ORDER VIA GSA AREAWIDE CONTRACT FOR NATURAL GAS SERVICES | $345,000 | $595,000 | March 29, 2022 | March 31, 2032 | Washington, DC | usaspending.gov |
| NAMA16F0009 | National Archives and Records Administration | Delivery Order | 221210 | GAS DISTRIBUTION SERVICES AT ARCHIVES II. IGF::OT::IGF FOR OTHER FUNCTIONS | $323,522 | $2,445,807 | September 25, 2015 | March 31, 2026 | College Park, MD | usaspending.gov |
| 75N98026F00330 | Department of Health and Human Services | Delivery Order | 221210 | NATURAL GAS UTILITY SERVICES FOR THE NCI CONSOLIDATED RESEARCH LAB (CRL) FACILITY AND NCI SHADY GROVE CAMPUS. WASHINGTON GAS ENERGY SERVICES | $267,627 | $267,627 | September 1, 2026 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 140D0426F9400 | Department of the Interior | Delivery Order | 221210 | INTERRUPTIBLE NATURAL GAS SERVICES | $245,000 | $245,000 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 75N91025F00076 | Department of Health and Human Services | Delivery Order | 221210 | NATURAL GAS UTILITY SERVICES FOR THE NCI CONSOLIDATED RESEARCH LAB (CRL) FACILITY AND NCI SHADY GROVE CAMPUS. | $234,640 | $234,640 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| W9124J16F0040 | Department of Defense | Delivery Order | 221210 | ELECTRICAL COMMODITY CHARGE IGF::OT::IGF | $225,621 | $2,605,345 | September 30, 2016 | September 29, 2036 | Arlington, VA | usaspending.gov |
| 88310326F00083 | National Archives and Records Administration | Delivery Order | 221210 | A2 GAS DISTRIBUTION SERVICES | $200,000 | $200,000 | June 26, 2026 | March 4, 2027 | College Park, MD | usaspending.gov |
| 140D0426F1049 | Department of the Interior | Delivery Order | 221210 | CONTRACTOR SHALL PROVIDE RELIABLE INTERRUPTIBLE NATURAL GAS SERVICES TO THE ARMED FORCES RETIREMENT HOME, WASHINGTON DC. THIS IS IN ACCORDAN | $200,000 | $200,000 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 1333BJ23F00050006 | Department of Commerce | Delivery Order | 221210 | NATURAL GAS FOR THE UNITED STATES PATENT AND TRADEMARK OFFICE HEADQUARTERS. | $180,000 | $210,000 | August 1, 2023 | January 31, 2027 | Washington, DC | usaspending.gov |
| 9531CB25F0147 | Consumer Financial Protection Bureau | Delivery Order | 221210 | FY2025 - FY2026 WASHINGTON GAS FOR 1700 G STREET | $175,100 | $175,100 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 75N91024F00122 | Department of Health and Human Services | Delivery Order | 221210 | NATURAL GAS UTILITY SERVICES FOR THE NCI CONSOLIDATED RESEARCH LAB (CRL) FACILITY AND NCI SHADY GROVE CAMPUS, IN SUPPORT OF HHS, NIH, NCI, O | $167,600 | $167,600 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 15A00019CAQA00529 | Department of Justice | Definitive Contract | 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* | $157,853 | $984,864 | September 1, 2019 | February 28, 2025 | Washington, DC | usaspending.gov |
| 2031ZA25F00060 | Department of the Treasury | Delivery Order | 221210 | THE PURPOSE OF THIS AWARD IS TO PROVIDE GAS UTILITY SERVICE FOR BEP DCF LOCATION. | $134,832 | $134,832 | October 23, 2024 | March 19, 2026 | Washington, DC | usaspending.gov |
| 9531CB24F0079 | Consumer Financial Protection Bureau | Delivery Order | 221210 | FY2024 WASHINGTON GAS FOR 1700 G STREET | $133,417 | $133,417 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 70FA4023P00000046 | Department of Homeland Security | Purchase Order | 221210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE UTILITY SERVICES FOR NATURAL GAS AT THE FEMA FREDERICK WAREHOUSE LOCATED AT 4420 BUCKEYSTOW | $115,000 | $174,000 | August 29, 2023 | August 28, 2028 | Washington, DC | usaspending.gov |
| 140D0426F9401 | Department of the Interior | Delivery Order | 221210 | NON-INTERRUPTIBLE NATURAL GAS SERVICES | $93,865 | $93,865 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33330422P00464645 | Smithsonian Institution | Purchase Order | 221210 | UB FOR UTILITIES - GAS | $89,524 | $2,604,524 | October 26, 2021 | September 30, 2022 | Washington, DC | usaspending.gov |
| HSTS0116FOSC096 | Department of Homeland Security | Delivery Order | 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 T | $80,000 | $285,589 | September 1, 2016 | August 31, 2026 | Arlington, DC | usaspending.gov |
| 95C67825P0019 | District of Columbia Courts | Purchase Order | 221210 | FISCAL YEAR 2025 COURT-WIDE GAS UTILITY FOR THE PERIOD OF 10/1/2024 TO 9/30/2025 | $75,600 | $75,600 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15F06723F0000085 | Department of Justice | Delivery Order | 221210 | UTILITIES | $74,044 | $110,488 | October 1, 2022 | December 31, 2026 | Richmond, VA | usaspending.gov |
| 2031ZA26F00240 | Department of the Treasury | Delivery Order | 221210 | NATURAL GAS SERVICES FOR LANDOVER, MD FACILITY. | $67,416 | $67,416 | May 5, 2026 | March 5, 2027 | Hyattsville, MD | usaspending.gov |
| 140D0426F1045 | Department of the Interior | Delivery Order | 221210 | CONTRACTOR SHALL PROVIDE RELIABLE NON-INTERRUPTIBLE NATURAL GAS SERVICES TO THE ARMED FORCES RETIREMENT HOME, WASHINGTON DC. THIS IS IN ACCO | $55,000 | $55,000 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70T01026F7668N018 | Department of Homeland Security | Delivery Order | 221210 | NATURAL GAS SERVICE FOR THE TRANSPORTATION SYSTEM INTEGRATION FACILITY (TSIF) IN ARLINGTON, VA. | $35,000 | $35,000 | September 1, 2026 | August 31, 2027 | Arlington, DC | usaspending.gov |
| N4008025F1094 | Department of Defense | Delivery Order | 221210 | GAS SERVICE INSTALLATION-BCA 309678 | $27,999 | $27,999 | September 9, 2025 | November 30, 2026 | Lexington Park, MD | usaspending.gov |
| 61320621F0002 | Consumer Product Safety Commission | Delivery Order | 221210 | UTILITY SERVICES (NATURAL GAS) | $21,988 | $90,788 | October 1, 2020 | September 30, 2025 | Rockville, MD | usaspending.gov |
| 33315624P00499459 | Smithsonian Institution | Purchase Order | 221210 | WASHINGTON GAS FOR WAREHOUSE UTILITIES-SUITE D & E | $12,000 | $12,000 | March 7, 2024 | March 7, 2024 | Washington, DC | usaspending.gov |
| 61320625F0063 | Consumer Product Safety Commission | Delivery Order | 221210 | NATURAL GAS SERVICE | $11,600 | $11,601 | October 1, 2025 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 31310024F0162 | Nuclear Regulatory Commission | Delivery Order | 221210 | NATURAL GAS SERVICES FOR THE FOLLOWING LOCATIONS: 11545 ROCKVILLE PIKE, ROCKVILLE MD 20852 AND 4930 BOILING BROOK PARKWAY, ROCKVILLE MD 2085 | $7,595 | $37,645 | September 27, 2024 | November 30, 2029 | Rockville, MD | usaspending.gov |
| 9531BM26F0001 | National Transportation Safety Board | Delivery Order | 221210 | NATURAL GAS UTILITY SERVICE - HIGH BAY FACILITY | $7,500 | $7,500 | December 9, 2025 | December 8, 2026 | Upper Marlboro, MD | usaspending.gov |
| NRCHQ4014T0001 | Nuclear Regulatory Commission | Delivery Order | 221210 | IGF::OT::IGF THIS ACQUISITION IS FOR THE PURCHASE OF NATURAL GAS, GAS TRANSPORTATION, AND ENERGY SERVICES FOR THE FOLLOWING LOCATIONS: 11545 | $683 | $76,570 | September 12, 2014 | November 30, 2024 | Rockville, MD | usaspending.gov |
| 140D0426F9400 | Department of the Treasury | Delivery Order | 221210 | INTERRUPTIBLE NATURAL GAS SERVICES | $0 | $170,000 | September 1, 2025 | February 19, 2026 | Washington, DC | usaspending.gov |
| 47PA0426D0005 | General Services Administration | IDC | 221210 | TEN YEAR AREAWIDE CONTRACT (AWC) TO SERVICE DISTRICT OF COLUMBIA, MARYLAND, VIRGNIA | $0 | $50,000,000 | March 5, 2026 | usaspending.gov | ||
| 140D0426F9401 | Department of the Treasury | Delivery Order | 221210 | NON-INTERRUPTIBLE NATURAL GAS SERVICES | $0 | $43,865 | September 1, 2025 | February 20, 2026 | Washington, DC | usaspending.gov |
| SP060021F8350 | Department of Defense | Delivery Order | 221210 | TASK ORDER AWARD AUTHORIZING NATURAL GAS SERVICE TO RESIDENTIAL AND COMMERCIAL BUILDINGS AT FORT MCNAIR, DC. | $0 | $2,148,646 | September 29, 2021 | August 1, 2024 | Fort Mcnair, DC | usaspending.gov |
| HHSN29200017 | Department of Health and Human Services | BPA Call | 926130 | IGF::OT::IGF WSSC (WATER BILLS) NIH CAMPUS MULTIPLE ACCOUNTS FOR THE MONTH OF MARCH. CAN# 8362873 THE ORF BUDGET OFFICER GIVES THE CONTRACTI | $-1 | $2,351,453 | March 18, 2015 | June 30, 2015 | Bethesda, MD | usaspending.gov |
| 75N91021F00247 | Department of Health and Human Services | Delivery Order | 221210 | NATURAL GAS UTILITY SERVICES FOR THE NCI CONSOLIDATED RESEARCH LAB (CRL) FACILITY AND NCI SHADY GROVE CAMPUS | $-677 | $186,434 | September 1, 2021 | August 31, 2022 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- Open opportunities under NAICS 221122
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.