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AwardTape / Contracts / W911N2-25-F-0515

W911N2-25-F-0515: $90K Department of the Army Award to WGL Energy Services, Inc

Natural gas. directorate of public works requirement to support letterkenny warfighters. ordering period is june through september 2025.. Contracting activity: W6QK LAD CONTR OFF. Estimated completion: 2025-06-01.

$90K contract action / $90K cumulative ceiling / COMPETITION NOT STATED / 2025-06-01 completion / W911N2 W6QK LAD CONTR OFF

1. Contract Summary & Primary Sources

Contract Number (PIID) W911N2-25-F-0515 (unhyphenated: W911N225F0515) · 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 $89,723
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $89,723
USAspending / FPDS Obligation History Base Record Obligated: $89,723 (signed 2025-05-30, latest FPDS action 2025-05-30) · 5 Issued Delivery/Task Order(s) totaling $2,914,066
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 2025-06-01
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W911N225F0515)

Natural gas. directorate of public works requirement to support letterkenny warfighters. ordering period is june through september 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 2025-06-01
  • Requirement Scope: Natural gas. directorate of public works requirement to support letterkenny warfighters. ordering period is june through september 2025.
  • Federal Supply Class: PSC 6830 (Gases: Compressed And Liquefied)
  • BD Action: Reference Prime Contract W911N2-25-F-0515 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-0515 (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
W911N225F0313 $116K WGL Energy Services, Inc 2025-03-21 / 2025-03-21 2025-04-01 Natural gas for april 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-0515.

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.
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Pre-Filled FOIA Request Letter for W911N2-25-F-0515

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

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