47PA0725F0001↗
WGL Energy Services, Inc. received this contract from PBS Office of Facilities Management, Public Buildings Service: $28.17M obligated so far for utilities- electric. It runs to 2026-10-31.
Key facts · data as of Oct 23, 2026
- Recipient
- WGL Energy Services, Inc.
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS Office of Facilities Management (47PA07)
- Obligated to date
- $28.17M
- Potential value
- $28.17M
- Ends
- 2026-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PA0725F0001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PA0725F0001_4740_47PA0723D0027_4740
WGL Energy Services, Inc.: all federal awards · General Services Administration: spending · PBS Office of Facilities Management: what it buys · The follow-on: recompete brief
TRANSACTION MANAGER SERVICES JULY TO SEPTEMBER 2024 - MANAGING RENEWABLE ENERGY CREDITS AND ELECTRICITY SUPPLY FOR THE NATIONAL CAPITAL REGION
Up for re-bid: ends 2026-10-31. Recompete brief →
What it is
- Product or service
- Utilities- Electric (PSC S112)
- Industry
- Electric Power Distribution (NAICS 221122)
- Contracting office
- PBS Office of Facilities Management (47PA07)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 47PA0723D0027
- Solicitation
- EQPMPB-25-0001
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
12 actions since 2024-11-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-23 | PS0011 | Supplemental agreement (work within scope) | $3.71M | ELECTRICITY COSTS FOR GSA BUILDINGS IN DC NOT COVERED BY REC SALES FOR JULY AND AUGUST 2026 |
| 2026-08-13 | PS0010 | Supplemental agreement (work within scope) | $3.17M | JUNE 2026 ELECTRICITY COSTS NOT COVERED BY REC SALES FOR GSA BUILDINGS IN DC. |
| 2026-06-17 | PS0009 | Supplemental agreement (work within scope) | $2.64M | MAY 2026 ELECTRICITY COSTS NOT COVERED BY REC SALES FOR GSA BUILDINGS IN DC. |
| 2026-05-27 | PS0008 | Supplemental agreement (work within scope) | $1.22M | PAY AMOUNT DUE FOR ELECTRICITY FOR GSA OFFICES IN DC NOT COVERED BY REC SALES. COVERS FEBRUARY - APRIL 2026. |
| 2026-03-03 | PS0007 | Supplemental agreement (work within scope) | $1.51M | MODIFICATION TO ISSUE PAYMENT FOR JANUARY 2026. TRANSACTION MANAGER ACCOUNT BALANCE DUE WHICH WAS NOT COVERED BY REC SALES. |
| 2026-01-27 | PS0006 | Supplemental agreement (work within scope) | $2.52M | SEPTEMBER-DECEMBER 2025 PAYMENT FOR TRANSACTION MANAGER SERVICES. PAYMENT FOR ELECTRICITY USAGE NOT COVERED BY RENEWABLE ENERGY CREDITS AND ELECTRICITY SUPPLY FOR THE NATIONAL CAPITAL REGION. |
| 2025-09-29 | PS0005 | Supplemental agreement (work within scope) | $1.54M | MAY-AUGUST 2025 PAYMENT FOR DIFFERENCE NOT COVERED BY REC SALES. |
| 2025-06-09 | PS0004 | Supplemental agreement (work within scope) | $1.95M | TRANSACTION MANAGER PAYMENT FOR APRIL 2025. COSTS NOT COVERED BY REC SALES. |
| 2025-04-15 | PS0003 | Supplemental agreement (work within scope) | $1.59M | TRANSACTION MANAGER PAYMENT FOR JANUARY - MARCH 2025 |
| 2025-02-03 | PS0002 | Supplemental agreement (work within scope) | $2.76M | GSA PAYMENT TO WGL ENERGY $2,758,368.39 FOR THE PPA COSTS AS OF DECEMBER 2024. BALANCE DUE FOR TRANSACTIONS MANAGER SERVICES NOT COVERED BY REC AND ENERGY SALES. |
| 2024-12-19 | PS0001 | Supplemental agreement (work within scope) | $4.06M | GSA PAYMENT TO WGL ENERGY $4,061,901.85 FOR THE PPA COSTS AS OF 11/30/2024. BALANCE DUE FOR TRANSACTIONS MANAGER SERVICES NOT COVERED BY REC AND ENERGY SALES. |
| 2024-11-13 | 0 | $1.49M | TRANSACTION MANAGER SERVICES JULY TO SEPTEMBER 2024 - MANAGING RENEWABLE ENERGY CREDITS AND ELECTRICITY SUPPLY FOR THE NATIONAL CAPITAL REGION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗