Contractor
EMCOR GOVERNMENT SERVICES, INC
- UEI
- DNYGB48XJMK5
- Parent UEI
- PU6TDFGSJQA3
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 18, 2019 to Aug 4, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 13 | $57,952,141 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PM0525F0207 THIS MODIFICATION IS TO DEOBLIGATE RESIDUAL FUNDS FOR CLOSEOUT PURPOSES. | General Services Administration | DC | Aug 4, 2026 | $10,000 |
| 47PM0525F0200 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE RESIDUAL FUNDS FOR CLOSEOUT PURPOSES. | General Services Administration | DC | Aug 4, 2026 | $202,942 |
| 47PE5326F0040 THIS REQUIREMENT IS FOR ADDITIONAL SERVICES REQUIRED TO REPAIR THE FIRE PUMP DUE TO SITE UNSEEN CONDITIONS LOCATED AT THE ORVILLE WRIGHT DC0083ZZ WASHINGTON, DC. | General Services Administration | DC | Aug 4, 2026 | $30,780 |
| 47PE5326F0265 REPAIR FIRE ALARM PANEL BATTERY TROUBLES WILBUR WRIGHT BUILDING. WASHINGTON D.C. | General Services Administration | DC | Aug 4, 2026 | $3,289 |
| 89303023FMA400637 THIS MODIFICATION ADDS INCREMENTAL FUNDING AND PERFORMS SOME ADMINISTRATIVE CHANGES. | Department of Energy | DC | Apr 29, 2026 | $200,000 |
| 89303021FMA400427 REQUISITION 21MA000914 WAS ISSUED TO CREATE A BULK TASK ORDER UNDER IDIQ 89303020DMA000012 TO PERFORM SPRINKLER AND FIRE ALARM INSTALLATIONS FOR SPACE ALTERATIONS AND LIMITED FACILITIES PROJECTS. THE PERIOD OF PERFORMANCE IS 07/20/21 TO 02/02/25. | Department of Energy | DC | Jul 20, 2021 | $980,000 |
| 47PE5326F0261 EMERGENCY DRAIN LINE REPAIRS IN THE CEILING OF 7C157 AREA AT THE LYNDON B JOHNSON BUILDING (D0010ZZ) LOCATED AT 400 MARYLAND AVENUE SW, WASHINGTON, DC 20202. | General Services Administration | DC | Aug 3, 2026 | $12,282 |
| 47PE5326F0262 THIS BPA CALL IS FOR THE REPLACEMENT OF TWO STEAM COILS AT THE ORVILLE WRIGHT BUILDING. | General Services Administration | DC | Aug 3, 2026 | $22,999 |
| 88310321F00171 THIS TASK ORDER IS FOR COMPLETE FACILITIES MAINTENANCE (CFM) AT NATIONAL ARCHIVES I, WASHINGTON, DC AND ARCHIVES II, COLLEGE PARK, MD FACILITIES. | National Archives and Records Administration | VA | Sep 9, 2021 | $94,631,081 |
| 33301126PFP0088 VIBRATION ANALYSIS | National Gallery of Art | DC | Jul 31, 2026 | $9,975 |
| 89303021FMA400395 REQUISITION 21MA000547 WAS ISSUED BY THE OFFICE OF LOGISTICS & FACILITY OPERATIONS TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000012 FOR EMERGENCY SERVICES IN THE AMOUNT OF $200,000.00. THE PERIOD OF PERFORMANCE IS 3/18/2021 TO 03/17/2022 | Department of Energy | DC | Mar 18, 2021 | $2,200,000 |
| 47PC5226F0168 CONTRACTOR SHALL SUPPLY ALL MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION TO MAKE HOT WATER SYSTEM REPAIRS AT THE FBI, CRC. THIS PROJECT IS LOCATED AT CENTRAL RECORDS COMPLEX, WINCHESTER, VA | General Services Administration | VA | Mar 9, 2026 | $6,470 |
| 89303020DMA000012 THIS IDIQ CONTRACT IS FOR FACILITIES MAINTENANCE AND MANAGEMENT SERVICES AT THE DOE HEADQUARTERS COMPLEXES LOCATED IN WASHINGTON, DC AND GERMANTOWN, MD WHICH INCLUDES RECURRING WORK AND PREVENTATIVE MAINTENANCE, MANAGING DAILY OPERATIONS AND MAINTENA | Department of Energy | — | Oct 18, 2019 | — |
| 89303024FMA400795 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE INVOICE APPROVING OFFICIAL (IAO) TO KELLI KING AND ALTERNATE CONTRACTING OFFICER REPRESENTATIVE (ACOR) TO DAVID FRANCIS. | Department of Energy | DC | Mar 16, 2026 | $205,743 |
| 89303023FMA400733 CHANGE INVOICE APPROVING OFFICIAL (IAO) KELLI KING AND DAVID FRANCIS AS THE ALTERNATE CONTRACTING OFFICER REPRESENTATIVE (ACOR). | Department of Energy | DC | Mar 4, 2026 | $62,875 |
| 47PE5226F0237 BPA CALL FOR EMERGENCY ROOF, GUTTER, AND SOFFIT REPAIRS LOCATED AT HITCHCOCK HALL(DC1344SE), 2701 MARTIN LUTHER KING JR AVE SE WASHINGTON DC 20032. | General Services Administration | DC | Jul 30, 2026 | $14,508 |
| 05GA0A25K0101 THE PURPOSE OF THIS NO COST MODIFICATION, P00002, IS FOR THE HUNTSVILLE FIELD OFFICE TO: (1) EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 7/31/2026 TO 02/28/2027, AN INCREASE OF 212 DAYS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Government Accountability Office | VA | Jul 29, 2026 | $98,889 |
| 47PE5226F0228 BPA CALL 47PE5226F0228 - ST E FUEL OIL FOR CUP1 CUP2 PUMP HOUSE MVSG VAULT GENERATORS FOR 36,000 GL OF FUEL AT 2701 MARTIN LUTHER KING JR. AVE SE WASHINGTON, D.C. 20032 | General Services Administration | DC | Jul 28, 2026 | $173,262 |
| 47PE5226F0119 BPA CALL FOR EMERGENCY BOILER REPAIRS AT THE CENTRAL UTILITY PLANT (DC0240SE), ST. ELIZABETHS WEST CAMPUS. | General Services Administration | DC | Jul 27, 2026 | $125,000 |
| 89303021FMA400370 REQUISITION 21MA000387 WAS CREATED TO ISSUE A DELIVERY/TASK ORDER OFF OF THE MAIN IDIQ 89303020DMA000012 FOR FACILITIES MAINTENANCE AND MANAGEMENT SERVICES, ELECTRICAL EQUIPMENT PREVENTIVE MAINTENANCE, AND FIRE AND LIFE SAFETY SUPPORT & ENGINEERI | Department of Energy | DC | Feb 2, 2021 | $68,511,670 |
| 47QRCA25DU123 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47PE5326F0236 ASBESTOS REMOVAL STORAGE ROOM ORVILLE WRIGHT. WASHINGTON D.C. | General Services Administration | DC | Jul 20, 2026 | $3,414 |
| 47QFRA25F0010 TIERED INFRASTRUCTURE MAINTENANCE (TIM) IV OKC | General Services Administration | OK | May 13, 2026 | $3,090,083 |
| 693JK426F95015N THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANSPORTATION (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVAT | Department of Transportation | DC | Mar 25, 2026 | $6,199,304 |
| 693JK426F95018N NEW CALL ORDER AGAINST BPA #693JK422A5000003 IN THE AMOUNT OF $124,063.92 WITH EMCOR GOVERNMENT SERVICES INC FOR PERFORMING LIFE SAFETY REPAIRS REQUIRED BY THE 2026 ANNUAL DOT FIRE ALARM TESTING AND NFPA COMPLIANCE: DEFICIENCY REPORT. | Department of Transportation | DC | Jun 5, 2026 | $124,064 |
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 DNYGB48XJMK5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.