AwardTape / Contracts / W911N2-25-F-0313
W911N2-25-F-0313: $116K Department of the Army Award to WGL Energy Services, Inc
Natural gas for april 2025. Contracting activity: W6QK LAD CONTR OFF. Estimated completion: 2025-04-01.
$116K contract action / $116K cumulative ceiling / COMPETITION NOT STATED / 2025-04-01 completion / W911N2 W6QK LAD CONTR OFF
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911N2-25-F-0313 (unhyphenated: W911N225F0313) · Parent Vehicle: SPE604-25-D-7500 |
|---|---|
| Prime Contractor (Awardee) |
WGL Energy Services, Inc
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $10.6M obligated across 17 contracts
|
| Obligated Amount | $116,348 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $116,348 |
| USAspending / FPDS Obligation History | Base Record Obligated: $116,348 (signed 2025-03-21, latest FPDS action 2025-03-21) · 5 Issued Delivery/Task Order(s) totaling $2,887,441 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911N2: W6QK LAD CONTR OFF |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6830 (Gases: Compressed And Liquefied) · NAICS 211130 (Natural Gas Extraction) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2025-04-01 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911N225F0313)
Natural gas for april 2025
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: WGL Energy Services, Inc
- Delivery Runway: Active through 2025-04-01
- Requirement Scope: Natural gas for april 2025
- Federal Supply Class: PSC 6830 (Gases: Compressed And Liquefied)
- BD Action: Reference Prime Contract W911N2-25-F-0313 when contacting WGL Energy Services, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W911N2 (W6QK LAD CONTR OFF)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W911N2-25-F-0313 (5 shown, $2.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70Z04025F62516Y00 | $1.0M | WGL Energy Services, Inc | 2025-03-27 / 2025-03-27 | 2026-03-31 | Delivery / task order |
| 70Z04026F62380Y00 | $1.0M | WGL Energy Services, Inc | 2026-04-27 / 2026-04-27 | 2027-03-31 | Energy services |
| W911N226FA019 | $667K | WGL Energy Services, Inc | 2025-10-22 / 2026-05-11 | 2026-09-30 | Provide natural gas for base |
| W911N225F0515 | $90K | WGL Energy Services, Inc | 2025-05-30 / 2025-05-30 | 2025-06-01 | Natural gas. directorate of public works requirement to support letterkenny warfighters. ordering period is june through september 2025. |
| W911N225F0454 | $79K | WGL Energy Services, Inc | 2025-04-30 / 2025-04-30 | 2025-05-01 | Natural gas for may 2025 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact WGL Energy Services, Inc Supply Chain / Small Business Liaison referencing contract W911N2-25-F-0313.
Recent Contract Actions from Buying Office W911N2 (W6QK LAD CONTR OFF)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-21 | W911N2-27-D-A006 | New Enterprise Stone & Lime Co. Inc. | $9.0M | Oct. 20, 2031 | Provide quarry materials for road construction projects at Letterkenny Army Depot |
| 2025-12-01 | W911N2-26-F-A049 | Akima Facilities Operations | $184.9M | May 31, 2029 | Akima Facilities Operations wins $184.88M contract for support the repair, reset, and recapitalization of military equipment. Army Contracti... |
| 2025-09-12 | W911N2-25-C-0005 | Fiber Business Solutions Group Inc | $10.5M | Mar 15, 2027 | Army awards $10.5M contract for of a fiber optic cable network, power, and electronics at Letterkenny Munitions Center. Army Contracting Com... |
Other Recent Department of War Awards to WGL Energy Services, Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-11-12 | SPE604-26-D-8004 | Defense Logistics Agency | $241.5M | Dec 31, 2027 | WGL Energy Services and 2 others share $241.5M contract for a firm-fixed-price, requirements contract under solicitation SPE604-25-R-0405 to... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W911N2-25-F-0313
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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