01 / Contract Profile
47PM0624F0029 Federal Contract Award
Agency code 4740
RECONCILIATION FOR 47PA0723D0027, 47PM0624F0029, B4N70008, ELECTRIC SUPPLY FOR 4600 SILVER HILL - NORTH, 4600 SILVER HILL RD, SUITLAND, MD0778AG. WGL ENERGY SERVICES, INC. ACCOUNT NO. WGES10013245
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PM0624F0029 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$2.63M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.41M | 1 | — |
| FY 2025 | $2.63M | 1 | +86.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R11 BUILDING SERVICES DIVISION CENTER 2 |
05 / Contractor
Who holds this federal contract?
WGL ENERGY SERVICES, INC.
UEI XYMTKCCKBQD7 · CAGE 07ZM9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $4.04M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $4.04M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VIENNA, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 221822260
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | PO0001 | $2.63M | PBS R11 BUILDING SERVICES DIVISION CENTER 2Office code 47PM06 | 221122 | S112 |
| Nov 27, 2023 | Base action | $1.41M | PBS R11 BUILDING SERVICES DIVISION CENTER 2Office code 47PM06 | 221122 | S112 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.