47PM0524F0029↗

Name: 47PM0524F0029: WGL Supplier Contract - Dc1472Se
Creator: SpendQuery
License: https://www.usa.gov/government-works

WGL Energy Services, Inc. received this contract from PBS R11 Building Services Division Center 1, Public Buildings Service: $14.64M obligated so far for utilities- electric. It runs to 2027-10-31, or to 2028-10-30 if every option is exercised.

Key facts · data as of Oct 21, 2026

Recipient: WGL Energy Services, Inc.
Awarding agency: Public Buildings Service (General Services Administration)
Contracting office: PBS R11 Building Services Division Center 1 (47PM05)
Obligated to date: $14.64M
Potential value: $19.83M
Ends: 2027-10-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award 47PM0524F0029, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_47PM0524F0029_4740_47PA0723D0027_4740

WGL Energy Services, Inc.: all federal awards · General Services Administration: spending · PBS R11 Building Services Division Center 1: what it buys · The follow-on: recompete brief

WGL SUPPLIER CONTRACT - DC1472SE

Delivery Order · Public Buildings Service · to WGL Energy Services, Inc. (UEI XYMTKCCKBQD7) · data as of 2026-10-21

Obligated to date$14.64M3 actions

Current value$14.64Mwith options exercised

Potential value$19.83Mif every option is used

Period2023-10-27 → 2027-10-31up to 2028-10-30 with options

Up for re-bid: ends 2027-10-31. Recompete brief →

What it is

Product or service: Utilities- Electric (PSC S112)
Industry: Electric Power Distribution (NAICS 221122)
Contracting office: PBS R11 Building Services Division Center 1 (47PM05)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 47PA0723D0027
Where the work is: Fairfax, VA · district VA-11

Obligations by fiscal year

FY2024$2.85M

FY2025$4.75M

FY2026$7.04M

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

3 actions since 2023-12-01. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-30	PO0002	Option exercised	$7.04M	OY2 & RECONCILIATION FOR 47PA0723D0027 47PM0524F0029 B4N70016 FOR ELECTRIC SUPPLY FOR 2701 MLK, JR AVE, SE, 2701 MARTIN LUTHER KING JR AVE SE, WASHINGTON, DC1472SE.
2025-09-18	PO0001	Option exercised	$4.75M	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.
2023-12-01	0		$2.85M	WGL SUPPLIER CONTRACT - DC1472SE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…