WASHINGTON GAS LIGHT COMPANY
WASHINGTON, District of Columbia
Total Received
$145.6M
Total Awards
48
State
District of Columbia
Last Updated
Apr 1, 2026
Yearly Funding Trend
$106.7M24
$38.6M25
$214K26
Top 48 Awards to WASHINGTON GAS LIGHT COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75N99022F00013_7529_GS00P16BSD1206_4740 WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# GS-00P-16-BSD-1206/75N99022F00013 | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $51,112,828 |
CONT_AWD_HHSF223200720010G_7524_GS00P06BSD0393_4740 ENERGY CONSERVATION MEASURES FOR MUIRKIRK ROAD COMPLEX, LAUREL, MARYLAND | Department of Health and Human Services Food and Drug Administration | — | LAUREL, MD-04 | 2025 | $20,346,293 |
CONT_AWD_70LCHE18FPFB00103_7015_GS00P16BSD1206_4740 ANNUAL FINANCE PAYMENT (FY24) | Department of Homeland Security Federal Law Enforcement Training Center | — | CHELTENHAM, MD-05 | 2024 | $11,929,971 |
CONT_AWD_693C7323M000001_6925_-NONE-_-NONE- THE PURPOSE OF THIS NO COST MODIFICATION IS TO: 1. EXTEND THE PERIOD OF PERFORMANCE END DATE FROM DECEMBER 31, 2025, TO JUNE 30, 2026, TO FACILITATE THE FINALIZATION, COMPLETION,… | Department of Transportation Federal Highway Administration | — | ASHBURN, VA-10 | 2024 | $8,843,942 |
CONT_AWD_HHSN292201800017U_7529_GS00P16BSD1206_4740 WASHINGTON GAS BILLS CAN# MULTIPLE. SEE INDIVIDUAL CLINS | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $6,851,110 |
CONT_AWD_75N99019F00007_7529_GS00P16BSD1206_4740 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 | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $5,869,954 |
CONT_AWD_DU203NP17T00004_8600_GS00P16BSD1206_4740 UTILITIES; NATURAL GAS SERVICES | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $4,786,449 |
CONT_AWD_80GSFC23FA006_8000_GS00P16BSD1206_4740 GENERATION AND TRANSMISSION OF NATURAL GAS | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $4,148,642 |
CONT_AWD_HHSN292201500015U_7529_GS00P06BSD0393_4740 UESC PROJECT - SITE LIGHTING UPGRADE IMPLEMENTATION COR: GREG LEIFER | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $3,754,980 |
CONT_AWD_NAMA16F0029_8800_GS00P06BSD0393_4740 DE-OBLIGATE FY22 FUNDS FOR GAS SERVICES AT ARCHIVES I. | National Archives and Records Administration National Archives and Records Administration | — | WASHINGTON, DC-98 | 2024 | $3,329,153 |
CONT_AWD_HHSF223201610127G_7524_GS00P06BSD0393_4740 USEC PHASE 7 ENERGY CONSERVATION MEASURES, YEAR 8 FUNDING | Department of Health and Human Services Food and Drug Administration | — | LAUREL, MD-04 | 2024 | $3,220,611 |
CONT_AWD_33330424P00500664_3300_-NONE-_-NONE- UB FOR UTILITIES - GAS | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $2,753,000 |
CONT_AWD_33330422P00464645_3300_-NONE-_-NONE- UB FOR UTILITIES - GAS | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $2,604,524 |
CONT_AWD_HHSN29200017_7529_HHSN292201500003B_7529 WSSC (WATER BILLS) NIH CAMPUS MULTIPLE ACCOUNTS FOR THE MONTH OF MARCH. CAN# 8362873 THE ORF BUDGET OFFICER GIVES THE CONTRACTING OFFICER THE AUTHORITY TO TRANSFER FUNDS TO AND… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $2,351,453 |
CONT_AWD_SP060021F8350_9700_GS00P16BSD1206_4740 MODIFICATION UPDATES 252.204-7012 AND 252.204-7020. | Department of Defense Defense Logistics Agency | — | FORT MCNAIR, DC-98 | 2025 | $2,148,646 |
CONT_AWD_NAMA16F0009_8800_GS00P06BSD0393_4740 OBLIGATE FY26 FUNDS FOR SIX-MONTH EXTENSION PER GSA TO ENSURE SERVICES CAN CONTINUE FOR POP (10/1/2025-3/31/2026) UNTIL NEW CONTRACT IS IN PLACE. | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $2,055,807 |
CONT_AWD_693JK422F5500001_6901_GS00P16BSD1206_4740 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. | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $1,795,116 |
CONT_AWD_33330425P00516667_3300_-NONE-_-NONE- UB FOR UTILITIES - GAS | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2025 | $1,502,000 |
CONT_AWD_15A00019CAQA00529_1560_-NONE-_-NONE- 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* | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | WASHINGTON, DC-98 | 2024 | $827,011 |
CONT_AWD_80GSFC24FA066_8000_GS00P16BSD1206_4740 GENERATION AND TRANSMISSION OF NATURAL GAS TO NASA GSFC IN GREENBELT, MD. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $765,983 |
CONT_AWD_W9124J16F0040_9700_GS00P16BSD1206_4740 REIMBURSEMENT FUNDS FT MCNAIR SOLAR | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $680,771 |
CONT_AWD_15A00025FAQA00077_1560_GS00P16BSD1206_4740 TASK ORDER FOR NATURAL GAS UTILITY SERVICES LOCATED AT: 1. NATIONAL LABORATORY CENTER (NLC), 6000 AMMENDALE ROAD, BELTSVILLE, MD 20705. | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | WASHINGTON, DC-98 | 2025 | $611,825 |
CONT_AWD_24322622F0085_2400_GS00P16BSD1206_4740 WASHINGTON NATURAL GAS SERVICES FOR TRB | Office of Personnel Management Office of Personnel Management | — | WASHINGTON, DC-98 | 2024 | $595,000 |
CONT_AWD_HHSN29200032_7529_HHSN292201500003B_7529 2833247717 WASHINGTON GAS (GAS BILL) NIH CAN# 8023461 APR | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $312,732 |
CONT_AWD_HSTS0116FOSC096_7013_GS00P16BSD1206_4740 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 8 EXTEND THE PERIOD OF PERFORMANCE THROUGH AUGUST 31, 2025 CLIN 12 AND 16 FOR $45,000.00. | Department of Homeland Security Transportation Security Administration | — | ARLINGTON, DC-98 | 2024 | $250,589 |
CONT_AWD_75N91025F00076_7529_GS00P16BSD1206_4740 NATURAL GAS UTILITY SERVICES FOR THE NCI CONSOLIDATED RESEARCH LAB (CRL) FACILITY AND NCI SHADY GROVE CAMPUS. | Department of Health and Human Services National Institutes of Health | — | WASHINGTON, DC-98 | 2025 | $234,640 |
CONT_AWD_1333BJ23F00050006_1344_GS00P16BSD1206_4740 GAS UTILITIES - OPTION EXERCISE | Department of Commerce U.S. Patent and Trademark Office | — | WASHINGTON, DC-98 | 2024 | $210,000 |
CONT_AWD_HSFE4017U0201_7022_GS00P16BSD1206_4740 DE-OBLIGATION AND CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | FREDERICK, MD-06 | 2024 | $184,868 |
CONT_AWD_9531CB25F0147_955F_GS00P16BSD1206_4740 FY2025 - FY2026 WASHINGTON GAS FOR 1700 G STREET | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2025 | $175,100 |
CONT_AWD_140D0426F9400_1406_GS00P16BSD1206_4740 INTERRUPTIBLE NATURAL GAS SERVICES - MODIFICATION TO TRANSFER CONTRACT AUTHORITY TO DEPARTMENT OF THE INTERIOR - INTERIOR BUSINESS CENTER AND CANCEL BASE PERIOD | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2026 | $170,000 |
CONT_AWD_75N91024F00122_7529_GS00P16BSD1206_4740 NATURAL GAS UTILITY SERVICES FOR THE NCI CONSOLIDATED RESEARCH LAB (CRL) FACILITY AND NCI SHADY GROVE CAMPUS, IN SUPPORT OF HHS, NIH, NCI, OA. | Department of Health and Human Services National Institutes of Health | — | WASHINGTON, DC-98 | 2024 | $167,600 |
CONT_AWD_75N91020F00218_7529_GS00P16BSD1206_4740 TO DE-OBLIGATE FY20 EXPIRING LINES PER NIH OALM COMMUNICATION 25-06 (20241105). | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2025 | $137,611 |
CONT_AWD_2031ZA25F00060_2041_GS00P16BSD1206_4740 WASHINGTON GAS UTILITIES, OPTION PERIOD 1 | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2025 | $134,832 |
CONT_AWD_9531CB24F0079_955F_GS00P16BSD1206_4740 FY2024 WASHINGTON GAS FOR 1700 G STREET | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2024 | $133,417 |
CONT_AWD_15F06723F0000085_1549_GS00P16BSD1206_4740 NATURAL GAS SERVICES | Department of Justice Federal Bureau of Investigation | — | RICHMOND, VA-04 | 2024 | $104,044 |
CONT_AWD_70FA4023P00000046_7022_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 (CLIN 1001) IN THE AMOUNT O, ADJUST CLIN VALUE TO $45,000 AND FULLY FUND TO PROVIDE UTILITY SERVICES FOR NATURAL GAS… | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $104,000 |
CONT_AWD_61320621F0002_6100_GS00P16BSD1206_4740 WASHINGTON GAS UTILITY SERVICES | Consumer Product Safety Commission Consumer Product Safety Commission | — | ROCKVILLE, MD-08 | 2024 | $87,690 |
CONT_AWD_CPSCF160002_6100_GS00P06BSD0393_4740 UTILITY SERVICES (NATURAL GAS) | Consumer Product Safety Commission Consumer Product Safety Commission | — | ROCKVILLE, MD-08 | 2024 | $86,879 |
CONT_AWD_NRCHQ4014T0001_3100_GS00P06BSD0393_4740 NATURAL GAS, GAS TRANSPORTATION, AND ENERGY SERVICES | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $44,857 |
CONT_AWD_140D0426F9401_1406_GS00P16BSD1206_4740 NON-INTERRUPTIBLE NATURAL GAS SERVICES - MODIFICATION TO TRANSFER CONTRACT AUTHORITY TO THE DEPARTMENT OF THE INTERIOR, INTERIOR BUSINESS CENTER, CANCEL BASE PERIOD | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2026 | $43,865 |
CONT_AWD_75N91020F00009_7529_GS00P16BSD1206_4740 TO DE-OBLIGATE FY20 EXPIRING LINES PER NIH OALM COMMUNICATION 25-06 (20241105). | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2025 | $38,627 |
CONT_AWD_N4008025F1094_9700_N6247092D5215_9700 GAS SERVICE INSTALLATION-BCA 309678 | Department of Defense Department of the Navy | — | LEXINGTON PARK, MD-05 | 2025 | $27,999 |
CONT_AWD_33315624P00499459_3300_-NONE-_-NONE- WASHINGTON GAS FOR WAREHOUSE UTILITIES-SUITE D & E | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $12,000 |
CONT_AWD_61320625F0063_6100_GS00P16BSD1206_4740 NATURAL GAS SERVICE | Consumer Product Safety Commission Consumer Product Safety Commission | — | ROCKVILLE, MD-08 | 2025 | $10,000 |
CONT_AWD_31310024F0162_3100_GS00P16BSD1206_4740 NATURAL GAS SERVICES FOR THE FOLLOWING LOCATIONS: 11545 ROCKVILLE PIKE, ROCKVILLE MD 20852 AND 4930 BOILING BROOK PARKWAY, ROCKVILLE MD 20852 | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $5,595 |
CONT_AWD_HHSN29200030_7529_HHSN292201500003B_7529 2660774049 WASHINGTON GAS (GAS BILL) NIH CAN# 8023421 FEB | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $0 |
CONT_AWD_20343022F00050_2036_GS00P16BSD1206_4740 FY2022 WASHINGTON GAS FOR 1700 G STREET | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2024 | $0 |
CONT_AWD_20343023F00037_2036_GS00P16BSD1206_4740 FY2023 WASHINGTON GAS FOR 1700 G STREET - DEOBLIGATION OF $168,795.00 | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2025 | $0 |
Top 48 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of Health and Human Services$94.4M
Department of Homeland Security$12.5M
Department of Transportation$10.6M
Smithsonian Institution$6.9M
National Archives and Records Administration$5.4M
National Aeronautics and Space Administration$4.9M
Department of Housing and Urban Development$4.8M
Department of Defense$2.9M
Department of Justice$1.5M
Office of Personnel Management$595K
Source: USAspending.gov · All Recipients · District of Columbia