Contractor
EMBARQ SOLUTIONS LLC
- UEI
- YEG5F3Q13JM3
- Parent UEI
- YEG5F3Q13JM3
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 17, 2024 to Oct 7, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 10 | $7,892,611 |
| Landscaping and Grounds Maintenance | 1 | $203,965 |
| Waste and Trash Removal | 1 | $111,369 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSMS25D0069 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 18, 2025 | — |
| 47PF5126F0039 BPA CALL BRIDGE CONTRACT FOR CFM OPERATIONS AND MAINTENANCE, CUSTODIAL, VERTICAL TRANSPORTATION AND RELATED SERVICES AT HARVEY W WILEY BUILDINGC, WASHINGTON DC. | General Services Administration | MD | Sep 29, 2026 | $2,114,110 |
| 47PF5126A0005 BRIDGE CONTRACT BLANKET PURCHASE AGREEMENT FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT THE HARVEY W WILEY FEDERAL BUILDING, COLLEGE PARK MARYLAND | General Services Administration | — | Sep 25, 2026 | — |
| 47PF5126D0007 CFM OPERATIONS AND MAINTENANCE - RELATED SERVICES AT HARVEY W WILEY BLDG. 6 MONTH EXTENSION IN ACCORDANCE WITH FAR 52.217-8 OPTION TO EXTEND SERVICES & CONVERT FUNDING CODE TO FULLY FUNDED | General Services Administration | — | Apr 20, 2026 | — |
| 47PC5426F0435 47PC5426F0435 - FIRE AND SMOKE DAMPER INSPECTION & REPAIR - MD0334ZZ HARVEY WILEY BUILDING COR: CHRISTEN SEAWRIGHT | General Services Administration | DC | Aug 25, 2026 | $22,358 |
| 47PC5426F0416 47PC5426F0416 - REPLACE STORM EJECTOR PUMP - PROJECT TO SUPPLY, INSTALL, AND DISPOSE OF ALL MATERIALS AND LABOR TO THE REPLACE STORM EJECTOR PUMP. POP - 120 DAYS. LOCATION: HARVEY WILEY FEDERAL BUILDING - 5001 CAMPUS DRIVE, COLLEGE PARK MD 20740. | General Services Administration | MD | Aug 5, 2026 | $33,020 |
| 47PC5426F0408 WALKING PATH RESTORATION AT HARVEY WILEY FEDERAL BUILDING | General Services Administration | MD | Jul 31, 2026 | $25,348 |
| 47PM0825D0002 INCORPORATING DEI CLAUSE UNDER EO 14398 | General Services Administration | — | Jul 7, 2026 | — |
| HT942523P0152 GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES | Department of Defense | MD | Mar 10, 2026 | $203,965 |
| 47PC5426F0019 ADD ADDITIONAL FUNDING IN THE AMOUNT OF 49,000.00 FOR SNOW REMOVAL SERVICES, EMERGENCY NTP 02/22/2026 | General Services Administration | MD | Apr 6, 2026 | $98,024 |
| 47PC5426F0109 EXHAUST MOTOR AND VARIABLE FREQUENCY DRIVE REPLACEMENT LAB 3A | General Services Administration | MD | Mar 16, 2026 | $24,459 |
| 75P00124C00026 PROGRAM SUPPORT CENTER (PSC) BUILDING OPERATIONS SERVICES (BOS) PROVIDES DAILY TRASH REMOVAL FROM TENANT SPACES WITH WEEKLY PICKUP OF PICKUPS OF THE COMPACTOR AND OPEN TOP CONTAINERS WITH THE OPTION OF ADDITIONAL PICKUPS IF NEEDED. THE AVERAGE MONTHL | Department of Health and Human Services | DC | Sep 17, 2024 | $111,369 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier YEG5F3Q13JM3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.