Wgl Energy Services, Inc.
CAGE Code: 07ZM9
NCAGE Code: 07ZM9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 962034856
Summary
Wgl Energy Services, Inc. is an Active Commercial Supplier with the Cage Code 07ZM9 and is tracked by Dun & Bradstreet under DUNS Number 962034856..
Address
8614 Westwood Center Dr
Ste 1200
Vienna VA 22182-2260
United States
Points of Contact
- Telephone:
- 7032879586
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Frequently Asked Questions (FAQ) for CAGE 07ZM9
- What is CAGE Code 07ZM9?
- 07ZM9 is the unique identifier used by NATO Organizations to reference the physical entity known as Wgl Energy Services, Inc. located at 8614 Westwood Center Dr, Ste 1200, Vienna VA 22182-2260, United States.
- Who is CAGE Code 07ZM9?
- 07ZM9 refers to Wgl Energy Services, Inc. located at 8614 Westwood Center Dr, Ste 1200, Vienna VA 22182-2260, United States.
- Where is CAGE Code 07ZM9 Located?
- CAGE Code 07ZM9 is located in Vienna, VA, USA.
Contracting History for CAGE 07ZM9 Most Recent 25 Records
- 47PM0524F0029
- Wgl Supplier Contract - Dc1472se
- 1 Dec 2023
- Wgl Supplier Contract - Dc1472se
- Pbs R11 Building Services Division Center 1
- General Services Administration (Gsa)
- $2,850,538.80
- General Services Administration (Gsa)
- 15B10724F00000002
- Natural Gas Distribution - Fy-23 15-1060
- 23 Oct 2023
- Natural Gas Distribution - Fy-23 15-1060
- Fci Cumberland
- Department Of Justice (Doj)
- $30,000.00
- Department Of Justice (Doj)
- 15B20124F00000020
- Electric
- 21 Dec 2023
- Electric
- Fcc Allenwood
- Department Of Justice (Doj)
- $100,000.00
- Department Of Justice (Doj)
- 15B20124F00000020
- Electric
- 7 Nov 2023
- Electric
- Fcc Allenwood
- Department Of Justice (Doj)
- $30,000.00
- Department Of Justice (Doj)
- SP330023F1031
- 8510153003!Electricity
- 25 Sep 2023
- 8510153003!Electricity
- Dla Distribution
- Department Of Defense (Dod)
- $2,186,385.36
- Department Of Defense (Dod)
- 47PM0524F0046
- Wgl Supplier Contract - Dc0313zz
- 30 Nov 2023
- Wgl Supplier Contract - Dc0313zz
- Pbs R11 Building Services Division Center 1
- General Services Administration (Gsa)
- $86,672.64
- General Services Administration (Gsa)
- 89303123PEM000023
- Procurement Of Renewable Energy Certificates (Recs) That Meet The Requirements Of Executive Order 14057 For The Portsmouth Ohio Site.
- 30 Aug 2023
- Procurement Of Renewable Energy Certificates (Recs) That Meet The Requirements Of Executive Order 14057 For The Portsmouth Ohio Site.
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $91,250.00
- Department Of Energy (Doe)
- 89303123PEM000024
- Procurement Of Renewable Energy Certificates (Recs) That Meet The Requirements Of Executive Order 14057 For The Paducah Kentucky Site.
- 30 Aug 2023
- Procurement Of Renewable Energy Certificates (Recs) That Meet The Requirements Of Executive Order 14057 For The Paducah Kentucky Site.
- Em-Portsmouth/Paducah Project Ofc
- Department Of Energy (Doe)
- $73,204.40
- Department Of Energy (Doe)
- 47PM0624F0032
- Wgl Supplier Contract - Dc0028zz
- 27 Nov 2023
- Wgl Supplier Contract - Dc0028zz
- Pbs R11 Building Services Division Center 2
- General Services Administration (Gsa)
- $546,453.84
- General Services Administration (Gsa)
- 47PM0524F0037
- Wgl Supplier Contract - Dc0021zz
- 29 Nov 2023
- Wgl Supplier Contract - Dc0021zz
- Pbs R11 Building Services Division Center 1
- General Services Administration (Gsa)
- $677,493.84
- General Services Administration (Gsa)
- 47PM0524F0047
- Wgl Supplier Contract - Dc0011zz
- 30 Nov 2023
- Wgl Supplier Contract - Dc0011zz
- Pbs R11 Building Services Division Center 1
- General Services Administration (Gsa)
- $1,262,915.76
- General Services Administration (Gsa)
- 47PM0624F0018
- Wgl Supplier Contract - Dc0026zz
- 13 Nov 2023
- Wgl Supplier Contract - Dc0026zz
- Pbs R11 Building Services Division Center 2
- General Services Administration (Gsa)
- $534,294.96
- General Services Administration (Gsa)
- 47PM0624F0019
- Wgl Supplier Contract - Dc0105zz
- 13 Nov 2023
- Wgl Supplier Contract - Dc0105zz
- Pbs R11 Building Services Division Center 2
- General Services Administration (Gsa)
- $884,006.88
- General Services Administration (Gsa)
- 47PM0624F0029
- Wgl Supplier Contract - Md0778ag
- 27 Nov 2023
- Wgl Supplier Contract - Md0778ag
- Pbs R11 Building Services Division Center 2
- General Services Administration (Gsa)
- $1,408,219.44
- General Services Administration (Gsa)
- 47PM0624F0016
- Wgl Supplier Contract - Dc0094zz
- 9 Nov 2023
- Wgl Supplier Contract - Dc0094zz
- Pbs R11 Building Services Division Center 2
- General Services Administration (Gsa)
- $231,021.84
- General Services Administration (Gsa)
- 47PM0624F0034
- Wgl Supplier Contract - Dc0573pb
- 27 Nov 2023
- Wgl Supplier Contract - Dc0573pb
- Pbs R11 Building Services Division Center 2
- General Services Administration (Gsa)
- $422,719.44
- General Services Administration (Gsa)
- 47PM0624F0036
- Wgl Supplier Contract - Md0334zz--62
- 27 Nov 2023
- Wgl Supplier Contract - Md0334zz--62
- Pbs R11 Building Services Division Center 2
- General Services Administration (Gsa)
- $335,179.68
- General Services Administration (Gsa)
- 47PM0624F0038
- Wgl Supplier Contract - Dc0033zz & Dc0034zz
- 29 Nov 2023
- Wgl Supplier Contract - Dc0033zz & Dc0034zz
- Pbs R11 Building Services Division Center 2
- General Services Administration (Gsa)
- $1,865,819.04
- General Services Administration (Gsa)
- 47PM0524F0030
- Wgl Supplier Contract - Dc1432na
- 1 Dec 2023
- Wgl Supplier Contract - Dc1432na
- Pbs R11 Building Services Division Center 1
- General Services Administration (Gsa)
- $926,884.11
- General Services Administration (Gsa)
- W51AA123F0016
- Wgl Electric Payment June
- 2 Aug 2023
- Wgl Electric Payment June
- W6qk Acc-Apg Cont Ct Tyad Ofc
- Department Of Defense (Dod)
- $540,917.34
- Department Of Defense (Dod)
- 47PM0624F0037
- Wgl Supplier Contract - Md0334zz
- 29 Nov 2023
- Wgl Supplier Contract - Md0334zz
- Pbs R11 Building Services Division Center 2
- General Services Administration (Gsa)
- $302,659.44
- General Services Administration (Gsa)
- 47PM0524F0042
- Wgl Supplier Contract - Dc0078zz
- 30 Nov 2023
- Wgl Supplier Contract - Dc0078zz
- Pbs R11 Building Services Division Center 1
- General Services Administration (Gsa)
- $83,652.96
- General Services Administration (Gsa)
- 47PM0524F0031
- Wgl Supplier Contract - Dc0463zz
- 1 Dec 2023
- Wgl Supplier Contract - Dc0463zz
- Pbs R11 Building Services Division Center 1
- General Services Administration (Gsa)
- $514,401.84
- General Services Administration (Gsa)
- 47PM0524F0036
- Wgl Supplier Contract - Dc0031zz
- 29 Nov 2023
- Wgl Supplier Contract - Dc0031zz
- Pbs R11 Building Services Division Center 1
- General Services Administration (Gsa)
- $674,577.36
- General Services Administration (Gsa)
- 47PM0524F0008
- Wgl Supplier Contract - Dc0505zz
- 29 Nov 2023
- Wgl Supplier Contract - Dc0505zz
- Pbs R11 Building Services Division Center 1
- General Services Administration (Gsa)
- $1,187,633.04
- General Services Administration (Gsa)