WGL ENERGY SERVICES, INC. Federal Contracts — Government Award History
Total (All Time)$224M
Latest FY$11M
Primary AgencyDepartment of Defense
WGL ENERGY SERVICES, INC. has received $224M in total federal contract awards
across 13 fiscal year(s). ▲ 63.5% vs FY2025 Peak year was FY2024 ($74M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $11.3M | 16건 | Department of Defense | |
| FY2025 | $6.9M | 24건 | Department of Veterans Affairs | |
| FY2024 | $73.7M | 66건 | General Services Administration | |
| FY2023 | $43.9M | 42건 | General Services Administration | |
| FY2022 | $18.2M | 33건 | Social Security Administration | |
| FY2021 | $15.1M | 28건 | Social Security Administration | |
| FY2020 | $8.6M | 8건 | Social Security Administration | |
| FY2018 | $4.8M | 3건 | Department of Health and Human Services | |
| FY2017 | $12.0M | 5건 | Department of Health and Human Services | |
| FY2016 | $6.0M | 7건 | Department of Health and Human Services | |
| FY2015 | $9.3M | 16건 | Department of Health and Human Services | |
| FY2014 | $4.5M | 16건 | Department of Health and Human Services | |
| FY2013 | $9.7M | 12건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-07-01 | General Services Administration | $18.7M | TRANSACTION MANAGER SERVICES JULY TO SEPTEMBER 2024 – MANAGING RENEWABLE ENERGY |
| 2017-02-07 | Department of Health and Human Services | $10.4M | IGF::OT::IGF BASE PERIOD METER 6 GWGES10004925 2150.835706 DFAS WGES (COMMODITY |
| 2018-10-01 | Department of Health and Human Services | $9.9M | WGES UTILITY BILLS FY19CAN – MULTIPLE. SEE INDIVIDUAL CLINS |
| 2013-01-16 | Department of Health and Human Services | $8.8M | IGF::OT::IGF DFAS (DIRECT DELIVERY OF NATUAL GAS TO THE NIH) SP0-600-10-D7514 |
| 2023-10-12 | Department of Defense | $7.4M | ELECTRICITY UTILITY OCT2023-DEC2024 |
| 2022-10-01 | General Services Administration | $7.2M | NATURAL GAS PURCHASE HOTD – BOILER ROOM |
| 2026-01-01 | Department of Defense | $6.7M | ELECTRIC UTILITY SERVICES AT TOBYHANNA ARMY DEPOT |
| 2020-06-18 | Social Security Administration | $6.2M | ELECTRIC UTILITY FOR THE SSA HEADQUARTERS AND NATIONAL SUPPORT CENTER BUILDINGS. |
| 2022-12-01 | General Services Administration | $4.9M | NATURAL GAS SUPPLY FOR FDA WHITE OAK CUP 2 |
| 2021-06-23 | Social Security Administration | $4.9M | PROVIDE FUNDING FOR HEADQUARTERS AND NATIONAL SUPPORT CENTER ELECTRIC UTILITY SE |
| 2022-06-22 | Social Security Administration | $4.5M | TASK ORDER TO GENERATE AND TRANSMIT ELECTRICITY TO BE USED TO POWER THE HQ BUILD |
| 2009-01-26 | Department of Health and Human Services | $4.4M | DFAS (DIRECT GAS DELIVERY) – NIH POWER PLANT |
| 2018-03-21 | Department of Health and Human Services | $4.0M | BASE PERIOD FUNDING METER 6 WGL WGES10004925 DFAS (COMMODITY BILLS) NIH CAN 8024 |
| 2022-12-01 | General Services Administration | $3.8M | NATURAL GAS SUPPLY FOR FDA WHITE OAK CUP 1 |
| 2023-10-01 | Department of Veterans Affairs | $3.5M | DEREGULATED ELECTRIC |
| 2024-06-25 | Social Security Administration | $3.2M | DELIVERY ORDER TO GENERATE AND TRANSMIT ELECTRICITY TO BE USED TO POWER THE HQ B |
| 2022-10-01 | Department of Veterans Affairs | $3.0M | DEREGULATED ELECTRICITY |
| 2010-04-22 | Department of Health and Human Services | $3.0M | TAS::75 4554::TAS 75::4554 |
| 2023-10-14 | General Services Administration | $2.9M | WGL SUPPLIER CONTRACT – DC0459AF |
| 2023-10-27 | General Services Administration | $2.9M | WGL SUPPLIER CONTRACT – DC1472SE |