Contractor
EMCOR GOVERNMENT SERVICES, INC
- UEI
- DNYGB48XJMK5
- Parent UEI
- PU6TDFGSJQA3
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 10, 2019 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 230 | $203,734,302 |
| Commercial Building Construction | 20 | $23,673,288 |
| Engineering Services | 1 | $9,975 |
| Janitorial Services | 1 | $74,016,213 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 05GA0A24A0004 05GA0A24A0004 TO REPLACE 05GA0A24A0001- THIS BPA IS FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM) BASE PLUS 4 OPTION YEARS. | Government Accountability Office | — | Jun 10, 2024 | — |
| 1333ND26FNB190270 O&M SERVICES, FIRST CLASS STATIONARY ENGINEERS. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | Department of Commerce | MD | Sep 22, 2026 | $912,424 |
| 89303026FMA401034 GUARD BOOTH MINI-SPLIT INSTALLATION | Department of Energy | DC | Sep 22, 2026 | $33,000 |
| 693JK426F95035N NEW CALL ORDER AGAINST BPA #693JK422A500003 FOR FMCSA'S OFFICE CONVERSION PROJECT 6TH FLOOR WEST, IN SUPPORT OF THE DOT HQ CONSOLIDATION PROJECT. | Department of Transportation | DC | Sep 22, 2026 | $43,956 |
| 05GA0A26K0091 THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MASTER BPA05GA0A24A0004, IS TO MOVE FURNITURE FROM THE GAO SEATTLE FIELD OFFICE (SFO) AT THE HENRY JACKSON FEDERAL BUILDING, 915 2ND AVE STE. 3230, SEATTLE, WA 98104 TO GAO HEADQUARTERS BUILDING. | Government Accountability Office | VA | Sep 21, 2026 | $88,442 |
| 693JK426F95034N NEW CALL ORDER AGAINST BPA #693JK422A500003: DOT HQ BUILDING - FUNDING IN THE AMOUNT OF $500,000.00 FOR THE CFM CONTRACTOR TO PROVIDE A PHYSICAL CONDITION ASSESSMENT (PCA): A SYSTEMATIC INSPECTION OF A BUILDING'S STRUCTURE AND SYSTEMS. THE POP I | Department of Transportation | DC | Sep 21, 2026 | $500,000 |
| 61320626F0069 TO PROVIDE RENOVATIONS AT GAO BUILDING.- CPSC RENOVATIONS #5 | Consumer Product Safety Commission | DC | Sep 18, 2026 | $68,449 |
| 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 |
| 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 | $1,080,000 |
| 47QFRA25F0010 TIM IV OKC | General Services Administration | OK | Jul 11, 2025 | $3,135,083 |
| 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 |
| 89303023FMA400637 EMCO GOVERNMENT SERVICES, INC. TO PROVIDE CLEARED ESCORTING SERVICES ON A T&M BASIS TO SUPPORT VARIOUS MA-40 CONSTRUCTION AND ALTERATIONS PROJECTS THAT ARE CONDUCTED IN LIMITED ACCESS AREAS. THESE SERVICES ARE IN ADDITION TO THE INITIAL CONTRACTU | Department of Energy | DC | Feb 15, 2023 | $200,000 |
| 89303026FMA401027 THE PURPOSE FOR THIS TASK ORDER IS TO ACQUIRE NEW CHILLED WATER STRAINERS FOR GA-282 AND EOC. | Department of Energy | DC | Sep 11, 2026 | $38,181 |
| 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 | $71,611,670 |
| 47PE5326F0077 THE PURPOSE OF THIS PROJECT IS TO REPROGRAM ELEVATOR SMOKE DETECTORS WILBUR COHEN POP 90 DAYS | General Services Administration | DC | Mar 26, 2026 | $8,774 |
| 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 |
| 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 | — |
| 47PE5326F0294 REPLACE CHILLER CONDENSER HEAD LYNDON B JOHNSON BUILDING, WASHINGTON , DC | General Services Administration | DC | Sep 8, 2026 | $16,821 |
| 47PE5226F0250 EMERGENCY BARRIERS REPAIRS AND OIL SPILL CLEAN UP AT ST ELIZABETHS CAMPUS IN WASHINGTON, DC. | General Services Administration | DC | Sep 8, 2026 | $120,549 |
| 47PE5326F0183 INSTALL OUTSIDE AIR DAMPER AND ACTUATOR | General Services Administration | DC | Sep 8, 2026 | $29,595 |
| 89303026FMA401016 DOE-G-197 SIDEWALK REPAIR PROJECT | Department of Energy | MD | Jun 24, 2026 | $16,709 |
| 47PE5326F0308 AIR HANDLER UNIT (AHU) 25 PRE-HEAT COIL FAILURE REPLACEMENT WILBUR COHEN, WASHINGTON, DC | General Services Administration | DC | Sep 8, 2026 | $28,556 |
| 05GA0A26K0038 THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR OPTION YEAR TWO (2) FIXED MONTHLY SERVICES FROM THE CFM MASTER BPA. | Government Accountability Office | VA | Mar 20, 2026 | $11,017,740 |
| 89303024FMA400877 IDIQ PROJECT DOE-F-037 INSULATE PIPING-EQUIPMENT IN MER 2 UNDER FACILITY MAINTENANCE CONTRACT. | Department of Energy | DC | Aug 22, 2024 | $331,307 |
| 89303024FMA400795 FACILITIES MAINTENANCE AND MANAGEMENT SERVICES AT THE DOE HEADQUARTERS COMPLEXES LOCATED IN WASHINGTON, DC AND GERMANTOWN, MD. PROVIDE ADDITIONAL FUNDING FOR UV LIGHTING AND ANCILLARY COMPONENTS REPLACEMENT IN FORS & GTN. | Department of Energy | DC | Apr 2, 2024 | $205,743 |
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 Sep 24, 2026.