Contractor
EMCOR GOVERNMENT SERVICES, INC
- UEI
- DNYGB48XJMK5
- Parent UEI
- PU6TDFGSJQA3
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 10, 2019 to Oct 15, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 338 | $266,775,105 |
| Commercial Building Construction | 29 | $26,622,943 |
| Engineering Services | 1 | $9,975 |
| Janitorial Services | 1 | $74,043,864 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PJ5227F0001 BPA CALL FOR CUP 1 & CUP 2 BUILDING AUTOMATION SYSTEM OPERATIONS AND REPROGRAMMING AT ST ELIZABETHS WEST CAMPUS. | General Services Administration | DC | Oct 15, 2026 | $267,736 |
| 47PE5226F0204 REMOVE AND REPLACE (169) FAULTY EXIT SIGNS WITH UL LISTED DEVICES - EXIT SIGNS AT ORVILLE WRIGHT BLDG, WASHINGTON, DC | General Services Administration | DC | Jul 13, 2026 | $22,006 |
| 47PE5526F0165 BPA CALL TO PURCHASE AND INSTALL 80 GALLON WATER HEATER LOCATED AT THE MUNRO BLDG/USCG(DC1473SE), 2701 MARTIN LUTHER KING JR. AVE., SE,WASHINGTON, DC 20032. | General Services Administration | DC | Apr 7, 2026 | $9,449 |
| 47QRCA25DU123 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 17, 2024 | — |
| 47PH5426F0133 PREPARE ARC FLASH & COORDINATION STUDY AT ST E CAMPUS. | General Services Administration | DC | Jun 2, 2026 | $143,924 |
| 47PH5326F0062 URGENT CHILLER #1 STARTER REPLACEMENT AND TESTING AT THE WILBUR J. COHEN BUILDING IN WASHINGTON, DC | General Services Administration | DC | Sep 10, 2026 | $152,591 |
| 61320626F0069 TO PROVIDE RENOVATIONS AT GAO BUILDING.- CPSC RENOVATIONS #5 | Consumer Product Safety Commission | DC | Sep 18, 2026 | $72,948 |
| 47QSHA19D0044 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jun 7, 2019 | — |
| 47PD0321F0037 ST. ELIZABETHS WEST CAMPUS, WASHINGTON, DC. BLANKET PURCHASE AGREEMENT (BPA), FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICE SITE COVERAGE. ESTABLISHED AGAINST EMCOR GOVERNMENT SERVICES INC SCHEDULE CONTRACT | General Services Administration | DC | Sep 24, 2021 | $7,441,155 |
| 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 |
| 47PD0319A0007 AWARD OF BLANKET PURCHASE AGREEMENT (BPA) FOR: FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES ST. ELIZABETHS WEST CAMPUS 2701 MARTIN LUTHER KING JR. AVE, S.E. WASHINGTON, D.C. 20032 | General Services Administration | — | Sep 10, 2019 | — |
| 47PF5126F0001 PROJECT AND LOCATIONS - OPERATIONS AND MAINTENANCE SERVICES, ST ELIZABETHS WEST CAMPUS, EXERCISE OF OPTION PERIOD VI 11/1/2025 - 10/31/2026 | General Services Administration | DC | Oct 20, 2025 | $13,638,787 |
| 47PE5226F0303 BPA CALL FOR EMERGENCY DOMESTIC WATER PUMP REPAIRS LOCATED AT THE PUMP HOUSE(DC0243SE), 2701 MARTIN LUTHER KING AVE SE, WASHINGTON DC 20032. | General Services Administration | DC | Sep 28, 2026 | $42,000 |
| 693JK426F95040N CALL ORDER AGAINST BPA # 693JK422A500003DOT WITH EMCOR FOR HQ CONSOLIDATION - FAA 6TH EAST FLOOR WAVE 2 AMO-PMO MODIFICATION | Department of Transportation | DC | Sep 28, 2026 | $70,073 |
| 693JK426F95043N NEW CALL ORDER AGAINST BPA #693JK422A5000003 FOR FUNDING RECONFIGURATION OF AN EXISTING STORAGE ROOM INTO AN AUDIO AND VISUAL STUDIO FOR FAA'S AOC OFFICES ON THE 8TH FLOOR OF EAST BUILDING, AT DOT HQ IN THE AMOUNT OF $178,250.24 FROM 9/30/2026 T | Department of Transportation | DC | Sep 28, 2026 | $178,250 |
| 693JK426F95025N THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW CALL AGAINST BPA#693JK422A500003 FOR FAA FURNITURE REINSTALLATION ON THE 4TH FLR EAST TO SUPPORT THE DOT HQ CONSOLIDATION PROJECT. | Department of Transportation | DC | Sep 28, 2026 | $844,808 |
| 61320626F0073 TO PROVIDE RENOVATIONS AT GAO BUILDING. - CPSC RENOVATIONS #9 | Consumer Product Safety Commission | DC | Sep 28, 2026 | $122,130 |
| 47QFRA25F0010 TIM IV OKC | General Services Administration | OK | Jul 11, 2025 | $3,135,083 |
| 47PE5226F0282 WATER TANK BEING REPLACED AND ASBESTOS REMOVED FROM TANK AT VOA | General Services Administration | DC | Sep 28, 2026 | $239,932 |
| 693JK426F95029N THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - UPGRADES & REPAIRS TO THE DOT HQ BUILDING GROUNDS AND PARKING SURFACES: ROOFING, HARDSCAPE, LANDSCAPE, CONCRETE & | Department of Transportation | DC | Sep 26, 2026 | $400,000 |
| 693JK426F95031N THIS TASK ORDER CREATED AGAINST EMCOR 693JK422A500003 FOR DOT HQ 8TH FLOOR EAST -FAA-AOA SPACE MODIFICATION IN SUPPORT OF CONSOLIDATION PROJECT | Department of Transportation | DC | Sep 25, 2026 | $110,324 |
| 47PE5226F0311 EMERGENCY ROOF COLLAPSE TEMPORARY SAFETY FENCING, ST. ELIZABETHS WEST CAMPUS, 2701 MARTIN LUTHER KING AVE SE, WASHINGTON DC 20032 | General Services Administration | VA | Sep 24, 2026 | $62,599 |
| 693JK426F95037N NEW CALL ORDER-DOT HQ CONSOLIDATION - 7TH & 9TH FLOOR REVISION FROM 9/24/2026 TO 11/23/2026 IN THE AMOUNT OF $246,199.89. | Department of Transportation | DC | Sep 24, 2026 | $246,200 |
| 47PN0324A0001 47PN0324A0001, CONSOLIDATED FACILITIES ENGINEERING: OPERATIONS, MAINTENANCE, CUSTODIAL AND RELATED SERVICES , FBI CENTRAL RECORDS COMPLEX (CRC) VA0000RC (VA3008RC, VA3032RC, VA3033RC), WINCHESTER, VA 22602 | General Services Administration | — | Apr 25, 2024 | — |
| 693JK426F95041N UNDER THIS CALL ORDER, THE CONTRACTOR SHALL PROVIDE CONSOLIDATED FACILITIES MANAGEMENT (CFM) FUNDING AND SERVICES TO PERFORM MODIFICATIONS AND REPAIRS ON THE HVAC SYSTEMS, INCLUDING THE EAST AND WEST BUILDING CHILLERS, BOILERS, AND ASSOCIATED SUBSYST | Department of Transportation | DC | Sep 23, 2026 | $350,000 |
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 Oct 21, 2026.