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

Related Information

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CAGE Code FAQ 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 Contracting History for CAGE 07ZM9 Most Recent 25 Records

47PM0524F0029
Wgl Supplier Contract - Dc1472se
1 Dec 2023
Pbs R11 Building Services Division Center 1
General Services Administration (Gsa)
$2,850,538.80
15B10724F00000002
Natural Gas Distribution - Fy-23 15-1060
23 Oct 2023
Fci Cumberland
Department Of Justice (Doj)
$30,000.00
15B20124F00000020
Electric
21 Dec 2023
Fcc Allenwood
Department Of Justice (Doj)
$100,000.00
15B20124F00000020
Electric
7 Nov 2023
Fcc Allenwood
Department Of Justice (Doj)
$30,000.00
SP330023F1031
8510153003!Electricity
25 Sep 2023
Dla Distribution
Department Of Defense (Dod)
$2,186,385.36
47PM0524F0046
Wgl Supplier Contract - Dc0313zz
30 Nov 2023
Pbs R11 Building Services Division Center 1
General Services Administration (Gsa)
$86,672.64
89303123PEM000023
Procurement Of Renewable Energy Certificates (Recs) That Meet The Requirements Of Executive Order 14057 For The Portsmouth Ohio Site.
30 Aug 2023
Em-Portsmouth/Paducah Project Ofc
Department Of Energy (Doe)
$91,250.00
89303123PEM000024
Procurement Of Renewable Energy Certificates (Recs) That Meet The Requirements Of Executive Order 14057 For The Paducah Kentucky Site.
30 Aug 2023
Em-Portsmouth/Paducah Project Ofc
Department Of Energy (Doe)
$73,204.40
47PM0624F0032
Wgl Supplier Contract - Dc0028zz
27 Nov 2023
Pbs R11 Building Services Division Center 2
General Services Administration (Gsa)
$546,453.84
47PM0524F0037
Wgl Supplier Contract - Dc0021zz
29 Nov 2023
Pbs R11 Building Services Division Center 1
General Services Administration (Gsa)
$677,493.84
47PM0524F0047
Wgl Supplier Contract - Dc0011zz
30 Nov 2023
Pbs R11 Building Services Division Center 1
General Services Administration (Gsa)
$1,262,915.76
47PM0624F0018
Wgl Supplier Contract - Dc0026zz
13 Nov 2023
Pbs R11 Building Services Division Center 2
General Services Administration (Gsa)
$534,294.96
47PM0624F0019
Wgl Supplier Contract - Dc0105zz
13 Nov 2023
Pbs R11 Building Services Division Center 2
General Services Administration (Gsa)
$884,006.88
47PM0624F0029
Wgl Supplier Contract - Md0778ag
27 Nov 2023
Pbs R11 Building Services Division Center 2
General Services Administration (Gsa)
$1,408,219.44
47PM0624F0016
Wgl Supplier Contract - Dc0094zz
9 Nov 2023
Pbs R11 Building Services Division Center 2
General Services Administration (Gsa)
$231,021.84
47PM0624F0034
Wgl Supplier Contract - Dc0573pb
27 Nov 2023
Pbs R11 Building Services Division Center 2
General Services Administration (Gsa)
$422,719.44
47PM0624F0036
Wgl Supplier Contract - Md0334zz--62
27 Nov 2023
Pbs R11 Building Services Division Center 2
General Services Administration (Gsa)
$335,179.68
47PM0624F0038
Wgl Supplier Contract - Dc0033zz & Dc0034zz
29 Nov 2023
Pbs R11 Building Services Division Center 2
General Services Administration (Gsa)
$1,865,819.04
47PM0524F0030
Wgl Supplier Contract - Dc1432na
1 Dec 2023
Pbs R11 Building Services Division Center 1
General Services Administration (Gsa)
$926,884.11
W51AA123F0016
Wgl Electric Payment June
2 Aug 2023
W6qk Acc-Apg Cont Ct Tyad Ofc
Department Of Defense (Dod)
$540,917.34
47PM0624F0037
Wgl Supplier Contract - Md0334zz
29 Nov 2023
Pbs R11 Building Services Division Center 2
General Services Administration (Gsa)
$302,659.44
47PM0524F0042
Wgl Supplier Contract - Dc0078zz
30 Nov 2023
Pbs R11 Building Services Division Center 1
General Services Administration (Gsa)
$83,652.96
47PM0524F0031
Wgl Supplier Contract - Dc0463zz
1 Dec 2023
Pbs R11 Building Services Division Center 1
General Services Administration (Gsa)
$514,401.84
47PM0524F0036
Wgl Supplier Contract - Dc0031zz
29 Nov 2023
Pbs R11 Building Services Division Center 1
General Services Administration (Gsa)
$674,577.36
47PM0524F0008
Wgl Supplier Contract - Dc0505zz
29 Nov 2023
Pbs R11 Building Services Division Center 1
General Services Administration (Gsa)
$1,187,633.04