# WGL Energy Services, Inc. Canonical: https://abierto.us/vendors/wgl-energy-services-inc-xymtkcckbqd7 - UEI: XYMTKCCKBQD7 - CAGE: 07ZM9 - Parent: Altagas Limited - Location: Vienna, VA - Awards in window: 167 (444 transactions), $121,233,545 obligated, January 3, 2024 to September 14, 2026 ## Awarding agencies - Public Buildings Service: 83 awards, $64,940,465 - National Institutes of Health: 1 awards, $24,758,846 - Department of Veterans Affairs: 20 awards, $11,262,289 - Department of the Army: 6 awards, $7,650,340 - Federal Prison System / Bureau of Prisons: 32 awards, $5,520,280 - Social Security Administration: 7 awards, $3,786,363 - U.S. Coast Guard: 4 awards, $1,942,333 - National Archives and Records Administration: 3 awards, $1,079,767 - Bureau of the Fiscal Service: 3 awards, $229,983 - Maritime Administration: 1 awards, $81,060 - Defense Logistics Agency: 5 awards, $0 - United States Mint: 2 awards, -$18,181 ## Industries - 221122 Electric Power Distribution: $68,325,397 - 211130 Natural Gas Extraction: $28,568,324 - 221112 Fossil Fuel Electric Power Generation: $20,804,725 - 221210 Natural Gas Distribution: $3,454,040 - 221115 Wind Electric Power Generation: $81,060 - 221114 Solar Electric Power Generation: $0 ## Competition - Full and Open Competition: 164 awards - Competed Under SAP: 1 awards - Not Available for Competition: 1 awards ## Solicitations won - FY26 Competitive Natural Gas Supply Solicitation (47PA0826D0006), $18,844,652. https://abierto.us/opportunities/47pa0826d0006 - FY25 GSA Streamlined Retail Electric Solicitation (47PA0825R0002), $171,527,771. https://abierto.us/opportunities/47pa0825r0002 - Direct Supply of Natural Gas-DLA Energy Natural Gas Program 7.1 Northeast Region SPE604-24-R-0402 (SPE604-24-R-0402), $32,875,281. https://abierto.us/opportunities/spe60424r0402 - FY24 R11 DC Import & Export Competitive Electric Supply (47PA0724R0006), $1,637,294. https://abierto.us/opportunities/47pa0724r0006 ## Largest awards - 75N99022F00036 (delivery order): $24,758,846, NIH a E Construction. Washington Gas Energy Services INC. https://www.usaspending.gov/award/CONT_AWD_75N99022F00036_7529_SPE60421D7500_9700/ - 47PA0725F0001 (delivery order): $24,464,068, PBS Office of Facilities Management. Transaction Manager Services July to September 2024 - Managing Renewable Energy Credits and Electricity Supply for the National Capital Region. https://www.usaspending.gov/award/CONT_AWD_47PA0725F0001_4740_47PA0723D0027_4740/ - W51AA126FA006 (delivery order): $6,698,752, W6QK ACC-APG Cont CT Tyad Ofc. Electric Utility Services at Tobyhanna Army Depot. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA006_9700_SPE60426D8004_9700/ - 47PM0624F0020 (delivery order): $5,394,042, PBS R11 Building Services Division Center 2. Reconciliation for 47PA0723D0027, 47PM0624F0020, B4N70007, Electric Supply for Reagan BLDG Fob, 1300 Pennsylvania Ave Nw, Washington, Dc0459af. WGL Energy Services, INC. Account No. Wges10013238. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0020_4740_47PA0723D0027_4740/ - 47PM0524F0029 (delivery order): $4,746,070, PBS R11 Building Services Division Center 1. Reconciliation for 47PA0723D0027, 47PM0524F0029, B4N70016, Electric Supply for 2701 Mlk, Jr. Ave, Se, 2701 Martin Luther King JR Ave Se, Washington, Dc1472se. WGL Energy Services, INC. Account No. Wges10013259.. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0029_4740_47PA0723D0027_4740/ - 28321324FDX030154 (delivery order): $3,208,000, SSA Ofc of Acquisition Grants. Delivery Order to Generate and Transmit Electricity to Be Used to Power the HQ Buildings and Perimeter East Building (Peb).. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030154_2800_47PA0421D0021_4740/ - 36C24425F0013 (delivery order): $2,980,427, 244-Network Contract Office 4. 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.. https://www.usaspending.gov/award/CONT_AWD_36C24425F0013_3600_47PA0422D0043_4740/ - 47PM0624F0029 (delivery order): $2,630,780, PBS R11 Building Services Division Center 2. Reconciliation for 47PA0723D0027, 47PM0624F0029, B4N70008, Electric Supply for 4600 Silver Hill - North, 4600 Silver Hill Rd, Suitland, Md0778ag. WGL Energy Services, INC. Account No. Wges10013245. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0029_4740_47PA0723D0027_4740/ - 47PM0624F0015 (delivery order): $2,616,450, PBS Retail Utility Procurements. Electric - B4N70002 - P1122021 - Dc0035zz - Eisenhower Executive - Reconciliation & Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0015_4740_47PA0723D0027_4740/ - 36C25024F0898 (delivery order): $2,319,652, 250-Network Contract Office 10. Cleveland Vamc Electricity Pop 06/01/2024 - 05/31/2025.. https://www.usaspending.gov/award/CONT_AWD_36C25024F0898_3600_47PA0422D0040_4740/ - 47PM0524F0008 (delivery order): $1,943,506, PBS R11 Building Services Division Center 1. Electric - B4N70000 - P1121101 - Dc0505zz - US Secret Serv HDQTR - Reconciliation & Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0008_4740_47PA0723D0027_4740/ - 47PM0524F0035 (delivery order): $1,698,458, PBS R11 Building Services Division Center 1. Reconciliation for 47PA0723D0027, 47PM0524F0035, B4N70022, Electric Supply for New Carrollton Fed, 5000 Ellin Rd, Lanham, Md0278zz. WGL Energy Services, INC. Account No. Wges10013244. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0035_4740_47PA0723D0027_4740/ - 36C24424F0365 (delivery order): $1,486,687, 244-Network Contract Office 4. 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.. https://www.usaspending.gov/award/CONT_AWD_36C24424F0365_3600_47PA0422D0043_4740/ - 47PM0624F0041 (delivery order): $1,402,709, PBS Retail Utility Procurements. Electric B4N70023 P1127001 Dc0083zz & Dc0084zz Orville & Wilbur Wright - Reconciliation & Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0041_4740_47PA0723D0027_4740/ - 47PM0524F0028 (delivery order): $1,401,226, PBS R11 Building Services Division Center 1. Reconciliation for 47PA0723D0027, 47PM0524F0028, B4N70015, Electric Supply for EPA East, 1201 Constitution Ave Nw, Washington, Dc0521ab. WGL Energy Services, INC. Account No. Wges10013237. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0028_4740_47PA0723D0027_4740/ - 47PA0826F0017 (delivery order): $1,361,641, PBS Retail Utility Procurements. Provide Electric Supply for Central HTG PLNT Stm, 325 13TH ST Sw, Washington, Dc0001zz.. https://www.usaspending.gov/award/CONT_AWD_47PA0826F0017_4740_47PA0724D0039_4740/ - 47PM0624F0019 (delivery order): $1,283,086, PBS R11 Building Services Division Center 2. Reconciled Electric Supply for New Executive Office, 725 17TH ST Nw, Washington, Dc0105zz. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0019_4740_47PA0723D0027_4740/ - 47PM0524F0034 (delivery order): $1,272,058, PBS R11 Building Services Division Center 1. Accounting String Correction to Update Building from Md0767zz to Md0767ag. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0034_4740_47PA0723D0027_4740/ - 47PM0524F0037 (delivery order): $1,183,254, PBS R11 Building Services Division Center 1. Reconciliation for 47PA0723D0027, 47PM0524F0037, B4N70025, Electric Supply for Gsa, 1800 F ST Nw, Washington, Dc0021zz. WGL Energy Services, INC. Account No. Wges10013257.. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0037_4740_47PA0723D0027_4740/ - 28321324FDX030160 (delivery order): $1,060,000, SSA Ofc of Acquisition Grants. Delivery Order to Generate and Transmit Electricity to Be Used to Power the National Support Center Located in Urbana, Maryland.. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030160_2800_47PA0421D0021_4740/ - 47PM0624F0032 (delivery order): $1,036,466, PBS R11 Building Services Division Center 2. Reconciliation for 47PA0723D0027, 47PM0624F0032, B4N70009, Electric Supply for William Jefferson Clinton Fed Bldg, 1200 Pennsylvania Ave Nw, Washington, Dc0028zz. WGL Energy Services, INC. Account No. Wges10013240.. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0032_4740_47PA0723D0027_4740/ - 70Z04025F62516Y00 (delivery order): $1,026,100, SFLC Procurement Branch 3. 1. Contractor Shall Provide Direct Supply of Natural Gas Services for Boiler Plant Onboard USCG Yard, Baltimore, MD 21226.. https://www.usaspending.gov/award/CONT_AWD_70Z04025F62516Y00_7008_SPE60425D7500_9700/ - 70Z04026F62380Y00 (delivery order): $1,026,100, SFLC Procurement Branch 3. Energy Services. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62380Y00_7008_SPE60425D7500_9700/ - 36C24425F0006 (delivery order): $985,503, 244-Network Contract Office 4. 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.. https://www.usaspending.gov/award/CONT_AWD_36C24425F0006_3600_47PA0422D0043_4740/ - 47PM0524F0051 (delivery order): $963,871, PBS R11 Building Services Division Center 1. Reconciliation for 47PA0723D0027, 47PM0524F0051, B4N70038, Electric Supply for Lyndon B. Johnson Federal Bldg, 400 Maryland Ave Sw, Washington, Dc0010zz. WGL Energy Services, INC. Account No. Wges10013251. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0051_4740_47PA0723D0027_4740/ - 47PM0624F0014 (delivery order): $938,513, PBS R11 Building Services Division Center 2. Reconciliation for 47PA0723D0027, 47PM0624F0014, B4N70001, Electric Supply for , 500 C Street,sw, Washington, Dc0292zz. WGL Energy Services, INC. Account No. Wges10013253.. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0014_4740_47PA0723D0027_4740/ - 47PM0524F0033 (delivery order): $861,922, PBS R11 Building Services Division Center 1. Reconciliation for 47PA0723D0027, 47PM0524F0033, B4N70020, Electric Supply for ATF National Headquarters, 99 New York Ave Ne, Washington, Dc0566zz. WGL Energy Services, INC. Account No. Wges10013233.. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0033_4740_47PA0723D0027_4740/ - 47PM0624F0017 (delivery order): $859,870, PBS R11 Building Services Division Center 2. Reconciliation for 47PA0723D0027, 47PM0624F0017, B4N70004, Electric Supply for Veterans Admin, 810 Vermont Ave Nw, Washington, Dc0007zz. WGL Energy Services, INC. Account No. Wges10013248. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0017_4740_47PA0723D0027_4740/ - 47PM0624F0035 (delivery order): $836,493, PBS R11 Building Services Division Center 2. Reconciliation for 47PA0723D0027, 47PM0624F0035, B4N70012, Electric Supply for Harvey W. Wiley Federal Building, 5001 Campus Dr., College Park, Md0334zz. WGL Energy Services, INC. Account No. Wges10013242.. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0035_4740_47PA0723D0027_4740/ - 70Z04024F62127Y00 (delivery order): $826,732, SFLC Procurement Branch 3. 1. Contractor Shall Provide the Direct Supply of Natural Gas to Include Labor, Materials, Tools, Equipment, and Any Incidentals Required to Supply and Provide the Delivery Iaw DLA Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z04024F62127Y00_7008_SPE60423D7500_9700/ - 47PM0624F0018 (delivery order): $802,341, PBS Retail Utility Procurements. Provide Electric Supply for , 811 Vermont Ave Nw, Washington, Dc0026zz.. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0018_4740_47PA0723D0027_4740/ - 47PA0724F0003 (delivery order): $800,261, PBS Office of Facilities Management. Transaction Manager Services for the General Services Administration. https://www.usaspending.gov/award/CONT_AWD_47PA0724F0003_4740_47PA0723D0027_4740/ - 36C24424F0177 (delivery order): $794,809, 244-Network Contract Office 4. 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.. https://www.usaspending.gov/award/CONT_AWD_36C24424F0177_3600_47PA0422D0043_4740/ - 47PM0624F0034 (delivery order): $766,404, PBS R11 Building Services Division Center 2. Reconciliation for 47PA0723D0027, 47PM0624F0034, B4N70011, Electric Supply for William B. Bryant Annex, 333 Constitution Ave Nw, Washington, Dc0573pb. WGL Energy Services, INC. Account No. Wges10013228. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0034_4740_47PA0723D0027_4740/ - 15B20726F00000025 (delivery order): $741,386, Fci Lewisburg. Fci Lewisburg Task Order FY26 WGL Energy Services Contract Number# Spe604-25-D-7500 for the Period Beginning Oct 1, 2025 Current CR Period Covers the Period of Oct 1, 2025, to Jan 30, 2026. All Terms and Conditions Present Under Parent Contract. https://www.usaspending.gov/award/CONT_AWD_15B20726F00000025_1540_SPE60425D7500_9700/ - 47PM0524F0036 (delivery order): $728,114, PBS R11 Building Services Division Center 1. Reconciliation for 47PA0723D0027, 47PM0524F0036, B4N70024, Electric Supply for Federal Office Building - 7TH & D, 301 7TH ST Sw, Washington, Dc0031zz. WGL Energy Services, INC. Account No. Wges10013254.. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0036_4740_47PA0723D0027_4740/ - 36C24424F0324 (delivery order): $715,735, 244-Network Contract Office 4. 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.. https://www.usaspending.gov/award/CONT_AWD_36C24424F0324_3600_47PA0422D0043_4740/ - 47PM0524F0039 (delivery order): $708,548, PBS R11 Building Services Division Center 1. Reconciliation for 47PA0723D0027, 47PM0524F0039, B4N70027, Electric Supply for Elijah Barrett Prettyman Bldg, 333 Constitution Ave Nw, Washington, Dc0014pb. WGL Energy Services, INC. Account No. Wges10013261. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0039_4740_47PA0723D0027_4740/ - 15B20126F00000014 (delivery order): $691,964, FCC Allenwood. Natural Gas Supply Nov25-Sep26. https://www.usaspending.gov/award/CONT_AWD_15B20126F00000014_1540_47PA0825D0016_4740/ - 36C24423F0010 (delivery order): $686,332, 244-Network Contract Office 4. Deregulated Electricity. https://www.usaspending.gov/award/CONT_AWD_36C24423F0010_3600_47PA0422D0043_4740/ - W911N226FA019 (delivery order): $666,678, W6QK Lad Contr Off. Provide Natural Gas for Base. https://www.usaspending.gov/award/CONT_AWD_W911N226FA019_9700_SPE60425D7500_9700/ - 47PM0524F0049 (delivery order): $656,722, PBS R11 Building Services Division Center 1. Reconciliation for 47PA0723D0027, 47PM0524F0049, B4N70037, Electric Supply for Wash Nat Records Ct, 4205 Suitland Rd, Suitland, Md0056ag. WGL Energy Services, INC. Account No. Wges10013246. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0049_4740_47PA0723D0027_4740/ - 47PM0524F0031 (delivery order): $590,724, PBS R11 Building Services Division Center 1. Reconciliation for 47PA0723D0027, 47PM0524F0031, B4N70019, Electric Supply for 601 - 4TH St, Nw, 601 4TH ST Nw, Washington, Dc0463zz. WGL Energy Services, INC. Account No. Wges10013231.. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0031_4740_47PA0723D0027_4740/ - 88310321F00007 (delivery order): $483,866, Nara Contracting Office. Obligate FY24 Funds for Gas Supply Services at Archives Ii.. https://www.usaspending.gov/award/CONT_AWD_88310321F00007_8800_47PA0420D0083_4740/ - 36C24424F0292 (delivery order): $458,948, 244-Network Contract Office 4. 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.. https://www.usaspending.gov/award/CONT_AWD_36C24424F0292_3600_47PA0422D0043_4740/ - 47PM0624F0036 (delivery order): $428,757, PBS R11 Building Services Division Center 2. Reconciliation for 47PA0723D0027, 47PM0624F0036, B4N70013, Electric Supply for Harvey W. Wiley Federal Building, 5001 Campus Dr., College Park, Md0334zz. WGL Energy Services, INC. Account No. Wges10013243.. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0036_4740_47PA0723D0027_4740/ - 47PM0624F0037 (delivery order): $415,975, PBS R11 Building Services Division Center 2. Reconciliation for 47PA0723D0027, 47PM0624F0037, B4N70014, Electric Supply for Harvey W. Wiley Federal Building, 5001 Campus Dr., College Park, Md0334zz. WGL Energy Services, INC. Account No. Wges10013241.. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0037_4740_47PA0723D0027_4740/ - 15B21324F00000009 (delivery order): $398,983, Fci Schuylkill. Electric Services for Fci Schuylkill Per the Statement of Work. Services for FY24.. https://www.usaspending.gov/award/CONT_AWD_15B21324F00000009_1540_47PA0422D0043_4740/ - 47PM0524F0038 (delivery order): $383,116, PBS R11 Building Services Division Center 1. Reconciliation for 47PA0723D0027, 47PM0524F0038, B4N70026, Electric Supply for National Building Museum, 401 F ST Nw, Washington, Dc0030zz. WGL Energy Services, INC. Account No. Wges10013232. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0038_4740_47PA0723D0027_4740/ - 36C24425F0079 (delivery order): $370,699, 244-Network Contract Office 4. Ngap Contract - Wilkes Barre VA RFP 95255. https://www.usaspending.gov/award/CONT_AWD_36C24425F0079_3600_47PA0724D0035_4740/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wgl-energy-services-inc-xymtkcckbqd7.