WGL ENERGY SERVICES, INC.
VIENNA, Virginia
Total Received
$165.9M
Total Awards
165
State
Virginia
Last Updated
Apr 9, 2026
Yearly Funding Trend
$145.3M24
$17.9M25
$2.7M26
Top 50 Awards to WGL ENERGY SERVICES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75N99022F00036_7529_SPE60421D7500_9700 WASHINGTON GAS ENERGY SERVICES INC | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $35,382,821 |
CONT_AWD_47PM0624F0020_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0624F0020, B4N70007, ELECTRIC SUPPLY FOR REAGAN BLDG FOB, 1300 PENNSYLVANIA AVE NW, WASHINGTON, DC0459AF. WGL ENERGY SERVICES, INC. ACCOUNT N… | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $8,343,599 |
CONT_AWD_47PA0725F0001_4740_47PA0723D0027_4740 TRANSACTION MANAGER SERVICES JULY TO SEPTEMBER 2024 - MANAGING RENEWABLE ENERGY CREDITS AND ELECTRICITY SUPPLY FOR THE NATIONAL CAPITAL REGION | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2025 | $8,312,518 |
CONT_AWD_47PM0524F0029_4740_47PA0723D0027_4740 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,… | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $7,596,609 |
CONT_AWD_W51AA123F0008_9700_SPE60423D8003_9700 MODIFICATION TO ADD ACWS LANGUAGE | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $7,438,883 |
CONT_AWD_28321322FDX030147_2800_47PA0421D0021_4740 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $491,375.76 FOR CLOSEOUT. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $4,483,624 |
CONT_AWD_47PM0624F0015_4740_47PA0723D0027_4740 ELECTRIC - B4N70002 - P1122021 - DC0035ZZ - EISENHOWER EXECUTIVE - RECONCILIATION & EXERCISE OY1 | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $4,379,278 |
CONT_AWD_47PM0624F0029_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0624F0029, B4N70008, ELECTRIC SUPPLY FOR 4600 SILVER HILL - NORTH, 4600 SILVER HILL RD, SUITLAND, MD0778AG. WGL ENERGY SERVICES, INC. ACCOUNT… | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $4,038,999 |
CONT_AWD_36C24424F0007_3600_47PA0422D0043_4740 DEREGULATED ELECTRIC | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2024 | $3,529,105 |
CONT_AWD_28321324FDX030154_2800_47PA0421D0021_4740 DELIVERY ORDER TO GENERATE AND TRANSMIT ELECTRICITY TO BE USED TO POWER THE HQ BUILDINGS AND PERIMETER EAST BUILDING (PEB). | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $3,208,000 |
CONT_AWD_47PM0524F0008_4740_47PA0723D0027_4740 ELECTRIC - B4N70000 - P1121101 - DC0505ZZ - US SECRET SERV HDQTR - RECONCILIATION & EXERCISE OY1 | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $3,131,139 |
CONT_AWD_36C24425F0013_3600_47PA0422D0043_4740 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 UT… | Department of Veterans Affairs Department of Veterans Affairs | — | ASPINWALL, PA-17 | 2025 | $2,980,427 |
CONT_AWD_36C24423F0010_3600_47PA0422D0043_4740 DEREGULATED ELECTRICITY | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2024 | $2,935,435 |
CONT_AWD_47PM0624F0041_4740_47PA0723D0027_4740 ELECTRIC B4N70023 P1127001 DC0083ZZ & DC0084ZZ ORVILLE & WILBUR WRIGHT - RECONCILIATION & EXERCISE OY1 | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $2,820,415 |
CONT_AWD_28321323FDX030132_2800_47PA0421D0021_4740 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $379,647.57 IN EXCESS FUNDS FOR CONTRACT CLOSEOUT. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $2,734,206 |
CONT_AWD_47PM0524F0035_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0524F0035, B4N70022, ELECTRIC SUPPLY FOR NEW CARROLLTON FED, 5000 ELLIN RD, LANHAM, MD0278ZZ. WGL ENERGY SERVICES, INC. ACCOUNT NO. WGES10013… | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $2,719,062 |
CONT_AWD_47PM0524F0028_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0524F0028, B4N70015, ELECTRIC SUPPLY FOR EPA EAST, 1201 CONSTITUTION AVE NW, WASHINGTON, DC0521AB. WGL ENERGY SERVICES, INC. ACCOUNT NO. WGES… | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $2,416,263 |
CONT_AWD_47PM0524F0034_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0524F0034, B4N70021, ELECTRIC SUPPLY FOR NOAA SATELLITE OPERATIONS FAC., 4231 SUITLAND RD, SUITLAND, MD0767AG WGL ENERGY SERVICES, INC. ACCOU… | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $2,259,833 |
CONT_AWD_47PM0624F0019_4740_47PA0723D0027_4740 RECONCILED ELECTRIC SUPPLY FOR NEW EXECUTIVE OFFICE, 725 17TH ST NW, WASHINGTON, DC0105ZZ | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $2,167,092 |
CONT_AWD_36C25024F0898_3600_47PA0422D0040_4740 FY24 DECREASE -$466,253.93 -- CLEVELAND VAMC ELECTRICITY POP 06/01/2024 - 05/31/2025. | Department of Veterans Affairs Department of Veterans Affairs | — | CLEVELAND, OH-11 | 2024 | $2,133,746 |
CONT_AWD_47PM0624F0038_4740_47PA0723D0027_4740 WGL SUPPLIER CONTRACT - DC0033ZZ & DC0034ZZ | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $1,865,819 |
CONT_AWD_47PM0524F0037_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0524F0037, B4N70025, ELECTRIC SUPPLY FOR GSA, 1800 F ST NW, WASHINGTON, DC0021ZZ. WGL ENERGY SERVICES, INC. ACCOUNT NO. WGES10013257. | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $1,860,747 |
CONT_AWD_36C24424F0001_3600_47PA0422D0043_4740 DEREGULATED ELECTRIC | Department of Veterans Affairs Department of Veterans Affairs | — | CLEONA, PA-09 | 2024 | $1,806,457 |
CONT_AWD_47PM0624F0032_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0624F0032, B4N70009, ELECTRIC SUPPLY FOR WILLIAM JEFFERSON CLINTON FED BLDG, 1200 PENNSYLVANIA AVE NW, WASHINGTON, DC0028ZZ. WGL ENERGY SERVI… | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $1,582,920 |
CONT_AWD_47PM0624F0014_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0624F0014, B4N70001, ELECTRIC SUPPLY FOR , 500 C STREET,SW, WASHINGTON, DC0292ZZ. WGL ENERGY SERVICES, INC. ACCOUNT NO. WGES10013253. | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $1,554,465 |
CONT_AWD_36C24423F0327_3600_47PA0422D0043_4740 DEREGULATED ELECTRICITY | Department of Veterans Affairs Department of Veterans Affairs | — | WILKES BARRE, PA-08 | 2024 | $1,468,468 |
CONT_AWD_47PM0524F0051_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0524F0051, B4N70038, ELECTRIC SUPPLY FOR LYNDON B. JOHNSON FEDERAL BLDG, 400 MARYLAND AVE SW, WASHINGTON, DC0010ZZ. WGL ENERGY SERVICES, INC.… | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $1,438,927 |
CONT_AWD_47PM0624F0017_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0624F0017, B4N70004, ELECTRIC SUPPLY FOR VETERANS ADMIN, 810 VERMONT AVE NW, WASHINGTON, DC0007ZZ. WGL ENERGY SERVICES, INC. ACCOUNT NO. WGES… | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $1,431,589 |
CONT_AWD_47PM0524F0036_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0524F0036, B4N70024, ELECTRIC SUPPLY FOR FEDERAL OFFICE BUILDING - 7TH & D, 301 7TH ST SW, WASHINGTON, DC0031ZZ. WGL ENERGY SERVICES, INC. AC… | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $1,402,691 |
CONT_AWD_36C24424F0365_3600_47PA0422D0043_4740 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 UT… | Department of Veterans Affairs Department of Veterans Affairs | — | WILKES BARRE, PA-08 | 2024 | $1,350,217 |
CONT_AWD_47PM0624F0018_4740_47PA0723D0027_4740 PROVIDE ELECTRIC SUPPLY FOR , 811 VERMONT AVE NW, WASHINGTON, DC0026ZZ. | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $1,336,636 |
CONT_AWD_47PM0524F0047_4740_47PA0723D0027_4740 WGL SUPPLIER CONTRACT - DC0011ZZ | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $1,262,916 |
CONT_AWD_47PM0524F0033_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0524F0033, B4N70020, ELECTRIC SUPPLY FOR ATF NATIONAL HEADQUARTERS, 99 NEW YORK AVE NE, WASHINGTON, DC0566ZZ. WGL ENERGY SERVICES, INC. ACCOU… | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $1,259,070 |
CONT_AWD_47PM0624F0035_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0624F0035, B4N70012, ELECTRIC SUPPLY FOR HARVEY W. WILEY FEDERAL BUILDING, 5001 CAMPUS DR., COLLEGE PARK, MD0334ZZ. WGL ENERGY SERVICES, INC.… | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $1,240,330 |
CONT_AWD_47PM0624F0034_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0624F0034, B4N70011, ELECTRIC SUPPLY FOR WILLIAM B. BRYANT ANNEX, 333 CONSTITUTION AVE NW, WASHINGTON, DC0573PB. WGL ENERGY SERVICES, INC. AC… | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $1,189,123 |
CONT_AWD_47PM0524F0031_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0524F0031, B4N70019, ELECTRIC SUPPLY FOR 601 - 4TH ST, NW, 601 4TH ST NW, WASHINGTON, DC0463ZZ. WGL ENERGY SERVICES, INC. ACCOUNT NO. WGES100… | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $1,105,126 |
CONT_AWD_47PM0524F0039_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0524F0039, B4N70027, ELECTRIC SUPPLY FOR ELIJAH BARRETT PRETTYMAN BLDG, 333 CONSTITUTION AVE NW, WASHINGTON, DC0014PB. WGL ENERGY SERVICES, I… | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $1,104,663 |
CONT_AWD_47PM0524F0049_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0524F0049, B4N70037, ELECTRIC SUPPLY FOR WASH NAT RECORDS CT, 4205 SUITLAND RD, SUITLAND, MD0056AG. WGL ENERGY SERVICES, INC. ACCOUNT NO. WGE… | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $1,083,129 |
CONT_AWD_20342320F00029_2036_47PA0420D0034_4740 FIRM AND INTERRUPTIBLE NATURAL GAS SERVICES - DE-OBLIGATE UNUSED FUNDS. | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2024 | $1,066,369 |
CONT_AWD_28321324FDX030160_2800_47PA0421D0021_4740 DELIVERY ORDER TO GENERATE AND TRANSMIT ELECTRICITY TO BE USED TO POWER THE NATIONAL SUPPORT CENTER LOCATED IN URBANA, MARYLAND. | Social Security Administration Social Security Administration | — | FREDERICK, MD-06 | 2024 | $1,060,000 |
CONT_AWD_28321323FDX030130_2800_47PA0421D0021_4740 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $20,613.94 FOR CONTRACT CLOSEOUT. | Social Security Administration Social Security Administration | — | FREDERICK, MD-06 | 2025 | $1,019,386 |
CONT_AWD_36C24425F0006_3600_47PA0422D0043_4740 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 UT… | Department of Veterans Affairs Department of Veterans Affairs | — | CLEONA, PA-09 | 2025 | $959,000 |
CONT_AWD_47PM0524F0030_4740_47PA0723D0027_4740 WGL SUPPLIER CONTRACT - DC1432NA | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $926,884 |
CONT_AWD_15B20126F00000014_1540_47PA0825D0016_4740 NATURAL GAS SUPPLY NOV25-SEP26 | Department of Justice Federal Prison System / Bureau of Prisons | — | VIENNA, VA-11 | 2026 | $853,964 |
CONT_AWD_2036X521P00013_2044_-NONE-_-NONE- WGL ENERGY - NATURAL GAS COMMODITY SUPPLY | Department of the Treasury United States Mint | — | PHILADELPHIA, PA-02 | 2024 | $833,013 |
CONT_AWD_70Z04024F62127Y00_7008_SPE60423D7500_9700 1.THIS MODIFICATION DE-OBLIGATES THE REMAINING FUNDS AND CLOSEOUT THIS TASK ORDER IN ITS ENTIRETY. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $826,732 |
CONT_AWD_15B20726F00000025_1540_SPE60425D7500_9700 FCI LEWISBURG TASK ORDER FY26 WGL ENERGY SERVICES CONTRACT NUMBER# SPE604-25-D-7500 FOR THE PERIOD BEGINNING OCT 1, 2025 TO SEP 30, 2026 ALL TERMS AND CONDITIONS PRESENT UNDER PAR… | Department of Justice Federal Prison System / Bureau of Prisons | — | VIENNA, VA-11 | 2026 | $801,386 |
CONT_AWD_47PA0724F0003_4740_47PA0723D0027_4740 ADMINISTRATIVE ACTION TO CHANGE FUNDING CODE. | General Services Administration Public Buildings Service | — | MCLEAN, VA-11 | 2024 | $800,261 |
CONT_AWD_36C24424F0177_3600_47PA0422D0043_4740 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 UT… | Department of Veterans Affairs Department of Veterans Affairs | — | ERIE, PA-16 | 2024 | $793,707 |
CONT_AWD_47PM0624F0036_4740_47PA0723D0027_4740 RECONCILIATION FOR 47PA0723D0027, 47PM0624F0036, B4N70013, ELECTRIC SUPPLY FOR HARVEY W. WILEY FEDERAL BUILDING, 5001 CAMPUS DR., COLLEGE PARK, MD0334ZZ. WGL ENERGY SERVICES, INC.… | General Services Administration Public Buildings Service | — | VIENNA, VA-11 | 2024 | $763,937 |
Top 50 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
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General Services Administration$75.5M
Department of Health and Human Services$35.4M
Department of Veterans Affairs$22.9M
Social Security Administration$12.9M
Department of Defense$8.7M
Department of Justice$6.2M
Department of the Treasury$2.5M
National Archives and Records Administration$918K
Department of Homeland Security$827K
Department of Transportation$99K
Source: USAspending.gov · All Recipients · Virginia