# Washington Gas Light Company

Canonical: https://abierto.us/vendors/washington-gas-light-company-rpuwkyl41mj7

- UEI: RPUWKYL41MJ7
- CAGE: 0CFX1
- Parent: Altagas Limited
- Location: Washington, DC
- Awards in window: 28 (69 transactions), $10,634,418 obligated, January 6, 2026 to September 10, 2026

## Awarding agencies

- National Institutes of Health: 5 awards, $8,493,405
- Department of Housing and Urban Development: 1 awards, $548,451
- Immediate Office of the Secretary of Transportation: 1 awards, $375,000
- Bureau of the Fiscal Service: 2 awards, $338,865
- Food and Drug Administration: 1 awards, $313,700
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $270,492
- Departmental Offices: 2 awards, $255,000
- National Archives and Records Administration: 2 awards, $250,000
- National Aeronautics and Space Administration: 1 awards, $225,564
- Federal Emergency Management Agency: 1 awards, $70,000
- Bureau of Engraving and Printing: 1 awards, $67,416
- U.S. Patent and Trademark Office: 1 awards, $60,000
- Transportation Security Administration: 1 awards, $35,000
- Department of the Army: 1 awards, $30,000
- Federal Bureau of Investigation: 1 awards, $28,127

## Industries

- 221210 Natural Gas Distribution: $10,634,418

## Competition

- Not Available for Competition: 28 awards

## Solicitations won

- Non-Interruptible Natural Gas Services (20342326Q00008), $52,000. https://abierto.us/opportunities/20342326q00008
- Interruptible Natural Gas Services (20342326Q00007), $170,000. https://abierto.us/opportunities/20342326q00007

## Largest awards

- 75N99022F00013 (delivery order): $7,424,275, NIH a E Construction. Washington Gas Utility Payments Meter# 1, 20, 56 & Consolidated Billing Contract# Gs-00p-16-Bsd-1206/75n99022f00013. https://www.usaspending.gov/award/CONT_AWD_75N99022F00013_7529_GS00P16BSD1206_4740/
- 75N99019F00007 (delivery order): $821,324, NIH a E Construction. 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. https://www.usaspending.gov/award/CONT_AWD_75N99019F00007_7529_GS00P16BSD1206_4740/
- DU203NP17T00004 (delivery order): $548,451, Cpo : Philadelphia Operations Branc. Utilities; Natural Gas Services. https://www.usaspending.gov/award/CONT_AWD_DU203NP17T00004_8600_GS00P16BSD1206_4740/
- 693JK422F5500001 (delivery order): $375,000, 693JK4 Ost. The Purpose of This Modification Is to Fully Fund OY3 in the Amount of $125,000.00 for the Period from 10/01/2025-12/31/2025.. https://www.usaspending.gov/award/CONT_AWD_693JK422F5500001_6901_GS00P16BSD1206_4740/
- HHSF223201610127G (delivery order): $313,700, FDA Office of Acq Grant SVCS. Usec Phase 7 Energy Conservation Measures, Year 8 Funding. https://www.usaspending.gov/award/CONT_AWD_HHSF223201610127G_7524_GS00P06BSD0393_4740/
- 15A00025FAQA00077 (delivery order): $270,492, ATF | Acquisitions Management Division. Task Order for Natural Gas Utility Services Located At: 1. National Laboratory Center (Nlc), 6000 Ammendale Road, Beltsville, MD 20705.. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQA00077_1560_GS00P16BSD1206_4740/
- 75N98026F00330 (delivery order): $267,627, National Institutes of Health Olao. Natural Gas Utility Services for the NCI Consolidated Research Lab (Crl) Facility and NCI Shady Grove Campus. Washington Gas Energy Services INC:1195377 [26-020278]. https://www.usaspending.gov/award/CONT_AWD_75N98026F00330_7529_47PA0426D0005_4740/
- 140D0426F9400 (delivery order): $245,000, Arc Div Proc SVCS - Afrh. Interruptible Natural Gas Services. https://www.usaspending.gov/award/CONT_AWD_140D0426F9400_1406_GS00P16BSD1206_4740/
- 80GSFC24FA066 (delivery order): $225,564, NASA Goddard Space Flight Center. Generation and Transmission of Natural Gas to NASA GSFC in Greenbelt, Md.. https://www.usaspending.gov/award/CONT_AWD_80GSFC24FA066_8000_GS00P16BSD1206_4740/
- 140D0426F1049 (delivery order): $200,000, Ibc Acq SVCS Directorate. Contractor Shall Provide Reliable Interruptible Natural Gas Services to the Armed Forces Retirement Home, Washington Dc. This Is in Accordance with the Area-Wide Public Utility Contract for Natural Gas Transportation and Energy Management Services, C. https://www.usaspending.gov/award/CONT_AWD_140D0426F1049_1406_47PA0426D0005_4740/
- 88310326F00083 (delivery order): $200,000, Nara Contracting Office. A2 Gas Distribution Services. https://www.usaspending.gov/award/CONT_AWD_88310326F00083_8800_47PA0426D0005_4740/
- 140D0426F9401 (delivery order): $93,865, Arc Div Proc SVCS - Afrh. Non-Interruptible Natural Gas Services. https://www.usaspending.gov/award/CONT_AWD_140D0426F9401_1406_GS00P16BSD1206_4740/
- 70FA4023P00000046 (purchase order): $70,000, Support Services Section. The Purpose of This Modification Is to Exercise Option Year 2 (Clin 1002) in the Amount, Adjust Clin Value to $20,000 and Fully Fund to Provide Utility Services for Natural Gas at the FEMA Frederick Warehouse Located at 4420 Buckeystown Pike, Frederi. https://www.usaspending.gov/award/CONT_AWD_70FA4023P00000046_7022_-NONE-_-NONE-/
- 2031ZA26F00240 (delivery order): $67,416, Office of the Chief Procurement Officer. Natural Gas Services for Landover, MD Facility.. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00240_2041_47PA0426D0005_4740/
- 1333BJ23F00050006 (delivery order): $60,000, Department of Commerce Pto. Gas Utilities - Option Exercise. https://www.usaspending.gov/award/CONT_AWD_1333BJ23F00050006_1344_GS00P16BSD1206_4740/
- 140D0426F1045 (delivery order): $55,000, Ibc Acq SVCS Directorate. Contractor Shall Provide Reliable Non-Interruptible Natural Gas Services to the Armed Forces Retirement Home, Washington Dc. This Is in Accordance with the Area-Wide Public Utility Contract for Natural Gas Transportation and Energy Management Service. https://www.usaspending.gov/award/CONT_AWD_140D0426F1045_1406_47PA0426D0005_4740/
- NAMA16F0009 (delivery order): $50,000, Nara Contracting Office. Obligate FY2026 Funds for Gas Services at Archives Ii.. https://www.usaspending.gov/award/CONT_AWD_NAMA16F0009_8800_GS00P06BSD0393_4740/
- 70T01026F7668N018 (delivery order): $35,000, Workforce & Enterprise Operations. Natural Gas Service for the Transportation System Integration Facility (Tsif) in Arlington, Va.. https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N018_7013_47PA0426D0005_4740/
- W9124J16F0040 (delivery order): $30,000, W6QM Micc-Fdo FT Sam Houston. Funding Clin 0010, Slin 001001- Year 10 Reimbursement Funds for Solar Generation. https://www.usaspending.gov/award/CONT_AWD_W9124J16F0040_9700_GS00P16BSD1206_4740/
- 15F06723F0000085 (delivery order): $28,127, FBI-JEH. Natural Gas Services. https://www.usaspending.gov/award/CONT_AWD_15F06723F0000085_1549_GS00P16BSD1206_4740/
- 9531BM26F0001 (delivery order): $4,500, NTSB Acq Lease MGMT Division. Natural Gas Utility Service - High Bay Facility. https://www.usaspending.gov/award/CONT_AWD_9531BM26F0001_9508_GS00P16BSD1206_4740/
- 31310024F0162 (delivery order): $3,595, Nuclear Regulatory Commission. Natural Gas Services for the Following Locations: 11545 Rockville Pike, Rockville MD 20852 and 4930 Boiling Brook Parkway, Rockville MD 20852. https://www.usaspending.gov/award/CONT_AWD_31310024F0162_3100_GS00P16BSD1206_4740/
- 61320625F0063 (delivery order): $1,600, Consumer Product Safety Commission. Natural Gas Service. https://www.usaspending.gov/award/CONT_AWD_61320625F0063_6100_GS00P16BSD1206_4740/
- 47PA0426D0005: $0, PBS Regulated Utility Procurement Division. Ten Year Areawide Contract (Awc) to Service District of Columbia, Maryland, Virgnia. https://www.usaspending.gov/award/CONT_IDV_47PA0426D0005_4740/
- 75N91021F00247 (delivery order): -$677, NIH NCI. To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in Preparation for September 30, 2026, Closing of the Period of Availability of These Fiscal Year Funds.. https://www.usaspending.gov/award/CONT_AWD_75N91021F00247_7529_GS00P16BSD1206_4740/
- 61320621F0002 (delivery order): -$1,903, Consumer Product Safety Commission. Washington Gas Utility Services. https://www.usaspending.gov/award/CONT_AWD_61320621F0002_6100_GS00P16BSD1206_4740/
- 75N91020F00218 (delivery order): -$19,143, NIH NCI. To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in Preparation for September 30, 2026, Closing of the Period of Availability of These Fiscal Year Funds.. https://www.usaspending.gov/award/CONT_AWD_75N91020F00218_7529_GS00P16BSD1206_4740/
- 693C7323M000001 (purchase order): -$734,394, 693C73 Eastern Fed Lands Division. The Purpose of This Modification Is To: 1. Decrease the Total Obligated Amount for Contract Line-Item Number (Clin) 01106 from $1,629,967.73 by $734,394.21 to $895,573.52. 2. Total Obligated Amount for This Agreement Is Decreased from $8,843,941.69. https://www.usaspending.gov/award/CONT_AWD_693C7323M000001_6925_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/washington-gas-light-company-rpuwkyl41mj7.