Data / Federal awards / NAICS 221122 / WGL ENERGY SERVICES, INC.
WGL ENERGY SERVICES, INC.: 176 federal contract awards, $199.1 million obligated (FY2024 to FY2027)
WGL ENERGY SERVICES, INC. (UEI XYMTKCCKBQD7), Vienna, VA, received 176 federal prime contract awards with $199.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($135.1 million) and its largest code is NAICS 221122 Electric Power Distribution.
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- UEI
- XYMTKCCKBQD7
- Parent organization
- ALTAGAS LIMITED
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 176
- Obligated
- $199.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 60 | $138.5 million |
| 211130 | Natural Gas Extraction | 10 | $29.9 million |
| 221112 | Fossil Fuel Electric Power Generation | 46 | $26.4 million |
| 221210 | Natural Gas Distribution | 56 | $4.2 million |
| 221115 | Wind Electric Power Generation | 3 | $98,660 |
| 221114 | Solar Electric Power Generation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 87 | $135.1 million |
| Department of Health and Human Services | 1 | $26.1 million |
| Department of Veterans Affairs | 20 | $16.2 million |
| Department of Defense | 13 | $8.7 million |
| Department of Justice | 34 | $5.8 million |
| Social Security Administration | 7 | $3.8 million |
| Department of Homeland Security | 4 | $1.9 million |
| National Archives and Records Administration | 3 | $1.1 million |
| Department of the Treasury | 5 | $328,761 |
| Department of Transportation | 2 | $98,660 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53 million |
| FY2025 | $67 million |
| FY2026 | $79.2 million |
Contract awards
The 50 largest of 176 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PA0725F0001 | General Services Administration | Delivery Order | 221122 | TRANSACTION MANAGER SERVICES JULY TO SEPTEMBER 2024 - MANAGING RENEWABLE ENERGY CREDITS AND ELECTRICITY SUPPLY FOR THE NATIONAL CAPITAL REGI | $28,171,702 | $28,171,702 | July 1, 2024 | October 31, 2026 | Vienna, VA | usaspending.gov |
| 75N99022F00036 | Department of Health and Human Services | Delivery Order | 211130 | WASHINGTON GAS ENERGY SERVICES INC | $26,126,862 | $43,739,668 | September 23, 2022 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| 47PM0624F0020 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0459AF | $16,726,001 | $16,726,001 | October 14, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0524F0029 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC1472SE | $14,636,866 | $14,636,866 | October 27, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0624F0015 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0035ZZ | $8,050,751 | $8,050,751 | October 31, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| W51AA126FA006 | Department of Defense | Delivery Order | 221112 | ELECTRIC UTILITY SERVICES AT TOBYHANNA ARMY DEPOT | $6,698,752 | $13,547,636 | January 1, 2026 | December 31, 2026 | Tobyhanna, PA | usaspending.gov |
| 47PM0524F0008 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0505ZZ | $5,631,506 | $5,631,506 | October 13, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0524F0028 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0521AB | $4,671,011 | $4,671,011 | October 14, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0624F0029 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - MD0778AG | $4,038,999 | $4,038,999 | October 18, 2023 | October 30, 2026 | Vienna, VA | usaspending.gov |
| 47PM0524F0037 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0021ZZ | $3,339,364 | $3,339,364 | October 21, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 36C24424F0007 | Department of Veterans Affairs | Delivery Order | 221112 | DEREGULATED ELECTRIC | $3,327,509 | $3,327,509 | October 1, 2023 | September 30, 2024 | Pittsburgh, PA | usaspending.gov |
| 47PM0624F0019 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0105ZZ | $3,245,546 | $3,245,546 | October 31, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 28321324FDX030154 | Social Security Administration | Delivery Order | 221122 | DELIVERY ORDER TO GENERATE AND TRANSMIT ELECTRICITY TO BE USED TO POWER THE HQ BUILDINGS AND PERIMETER EAST BUILDING (PEB). | $3,208,000 | $3,208,000 | June 25, 2024 | June 27, 2025 | Baltimore, MD | usaspending.gov |
| 47PM0624F0032 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0028ZZ | $3,073,539 | $3,073,539 | October 14, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 36C24425F0013 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES L | $2,980,427 | $2,980,427 | October 1, 2024 | April 30, 2025 | Aspinwall, PA | usaspending.gov |
| 47PM0624F0041 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0083ZZ & DC0084ZZ | $2,820,415 | $2,820,415 | October 27, 2023 | October 31, 2026 | Vienna, VA | usaspending.gov |
| 47PM0624F0014 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0292ZZ | $2,755,455 | $2,755,455 | October 20, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0524F0035 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - MD0278ZZ | $2,719,062 | $2,719,062 | October 18, 2023 | October 30, 2026 | Vienna, VA | usaspending.gov |
| 47PM0624F0017 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0007ZZ | $2,669,658 | $2,669,658 | October 19, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0524F0051 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0010ZZ | $2,656,965 | $2,656,965 | October 20, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0624F0018 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0026ZZ | $2,511,712 | $2,511,712 | October 28, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0524F0033 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0566ZZ | $2,429,791 | $2,429,791 | October 12, 2023 | October 30, 2027 | Vienna, VA | usaspending.gov |
| 36C25024F0898 | Department of Veterans Affairs | Delivery Order | 221112 | CLEVELAND VAMC ELECTRICITY POP 06/01/2024 - 05/31/2025. | $2,319,652 | $2,319,652 | June 1, 2024 | May 31, 2025 | Cleveland, OH | usaspending.gov |
| 47PM0524F0034 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - MD0767ZZ | $2,259,833 | $2,259,833 | October 21, 2023 | October 20, 2026 | Vienna, VA | usaspending.gov |
| 47PM0624F0034 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0573PB | $2,069,863 | $2,069,863 | October 3, 2023 | October 30, 2027 | Vienna, VA | usaspending.gov |
| 47PM0524F0039 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT DC0014PB | $1,976,817 | $1,976,817 | October 27, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0624F0038 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0033ZZ & DC0034ZZ | $1,865,819 | $1,865,819 | October 20, 2023 | October 19, 2025 | Vienna, VA | usaspending.gov |
| 36C24424F0001 | Department of Veterans Affairs | Delivery Order | 221112 | DEREGULATED ELECTRIC | $1,806,457 | $1,806,457 | October 1, 2023 | September 30, 2024 | Cleona, PA | usaspending.gov |
| 47PM0524F0031 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0463ZZ | $1,639,518 | $1,639,518 | October 7, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 36C24424F0365 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES L | $1,486,687 | $1,486,687 | June 27, 2024 | June 26, 2025 | Wilkes Barre, PA | usaspending.gov |
| 47PM0524F0036 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0031ZZ | $1,402,691 | $1,402,691 | October 20, 2023 | October 30, 2026 | Vienna, VA | usaspending.gov |
| 47PA0826F0017 | General Services Administration | Delivery Order | 221122 | PROVIDE ELECTRIC SUPPLY FOR CENTRAL HTG PLNT STM, 325 13TH ST SW, WASHINGTON, DC0001ZZ. | $1,361,641 | $1,361,641 | November 1, 2024 | November 30, 2028 | Washington, DC | usaspending.gov |
| 47PM0524F0047 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0011ZZ | $1,262,916 | $1,262,916 | October 13, 2023 | October 12, 2025 | Vienna, VA | usaspending.gov |
| 47PM0624F0035 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - MD0334ZZ_58 | $1,240,330 | $1,240,330 | October 17, 2023 | October 30, 2026 | Vienna, VA | usaspending.gov |
| 47PM0524F0049 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - MD0056AG | $1,083,129 | $1,083,129 | October 18, 2023 | October 30, 2026 | Vienna, VA | usaspending.gov |
| 47PM0524F0038 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0030ZZ | $1,073,295 | $1,073,295 | October 7, 2023 | October 30, 2027 | Vienna, VA | usaspending.gov |
| 28321324FDX030160 | Social Security Administration | Delivery Order | 221122 | DELIVERY ORDER TO GENERATE AND TRANSMIT ELECTRICITY TO BE USED TO POWER THE NATIONAL SUPPORT CENTER LOCATED IN URBANA, MARYLAND. | $1,060,000 | $1,060,000 | June 26, 2024 | June 27, 2025 | Frederick, MD | usaspending.gov |
| 70Z04026F62380Y00 | Department of Homeland Security | Delivery Order | 211130 | ENERGY SERVICES | $1,026,100 | $1,026,100 | April 27, 2026 | March 31, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62516Y00 | Department of Homeland Security | Delivery Order | 211130 | 1. CONTRACTOR SHALL PROVIDE DIRECT SUPPLY OF NATURAL GAS SERVICES FOR BOILER PLANT ONBOARD USCG YARD, BALTIMORE, MD 21226. | $1,026,100 | $1,026,100 | April 1, 2025 | March 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 36C24425F0006 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES L | $985,503 | $985,503 | October 1, 2024 | April 30, 2025 | Cleona, PA | usaspending.gov |
| 47PM0524F0041 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0114ZZ | $983,091 | $983,091 | October 27, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 47PM0524F0030 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC1432NA | $926,884 | $926,884 | October 7, 2023 | October 6, 2025 | Vienna, VA | usaspending.gov |
| 47PM0624F0016 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - DC0094ZZ | $926,209 | $926,209 | October 19, 2023 | October 31, 2027 | Vienna, VA | usaspending.gov |
| 70Z04024F62127Y00 | Department of Homeland Security | Delivery Order | 221210 | 1. CONTRACTOR SHALL PROVIDE THE DIRECT SUPPLY OF NATURAL GAS TO INCLUDE LABOR, MATERIALS, TOOLS, EQUIPMENT, AND ANY INCIDENTALS REQUIRED TO | $826,732 | $826,732 | April 1, 2024 | March 31, 2025 | Curtis Bay, MD | usaspending.gov |
| 47PA0724F0003 | General Services Administration | Delivery Order | 221122 | TRANSACTION MANAGER SERVICES FOR THE GENERAL SERVICES ADMINISTRATION | $800,261 | $800,261 | September 17, 2024 | December 31, 2024 | Mclean, VA | usaspending.gov |
| 36C24424F0177 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES L | $794,809 | $794,809 | May 1, 2024 | April 30, 2025 | Erie, PA | usaspending.gov |
| 47PM0624F0036 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - MD0334ZZ--62 | $763,937 | $763,937 | October 17, 2023 | October 30, 2026 | Vienna, VA | usaspending.gov |
| 15B20726F00000025 | Department of Justice | Delivery Order | 211130 | FCI LEWISBURG TASK ORDER FY26 WGL ENERGY SERVICES CONTRACT NUMBER# SPE604-25-D-7500 FOR THE PERIOD BEGINNING OCT 1, 2025 CURRENT CR PERIOD C | $741,386 | $741,386 | October 1, 2025 | September 30, 2026 | Lewisburg, PA | usaspending.gov |
| 47PM0624F0037 | General Services Administration | Delivery Order | 221122 | WGL SUPPLIER CONTRACT - MD0334ZZ | $718,635 | $718,635 | October 17, 2023 | October 1, 2026 | Vienna, VA | usaspending.gov |
| 36C24424F0324 | Department of Veterans Affairs | Delivery Order | 221112 | ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES L | $715,735 | $715,735 | June 1, 2024 | April 30, 2025 | Altoona, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 211130 Natural Gas Extraction
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- Open opportunities under NAICS 221122
Updated October 6, 2026. Read from USAspending.gov. 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.