EMBARQ SOLUTIONS LLC
Federal contractor profile
Total Awards
9
Total $
$4.0M
Top Agency
General Services Administration
NAICS Count
2
Total Awards
9
Total Obligated
$4.0M
Agencies Served
2
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| General Services Administration | 6 | $3.7M |
| Department of Health and Human Services | 3 | $305,288.36 |
Top NAICS Codes
Expiring Contracts (3)
7571MN26P00006145 days remaining
GARBAGE PICKUP HUBERT H. HUMPHREY BUILDING
Department of Health and Human Services|Expires Feb 5, 2027
$82,550.92
47PC5426F0435100 days remaining
47PC5426F0435 - FIRE AND SMOKE DAMPER INSPECTION & REPAIR - MD0334ZZ HARVEY WILEY BUILDING COR: CHRISTEN SEAWRIGHT
General Services Administration|Expires Dec 22, 2026
$22,357.95
47PC5426F046890 days remaining
REPAIR BAC COOLING TOWER AT THE HARVEY WILEY BUILDING, COLLEGE PARK MD.
General Services Administration|Expires Dec 12, 2026
$11,007.92
All Awards
FIRM FIXED PRICE8(A) SOLE SOURCE
CFM OPERATIONS AND MAINTENANCE - RELATED SERVICES AT HARVEY W WILEY BLDG
General Services Administration47PM0825D0002$3.6M
FIRM FIXED PRICE8A COMPETED
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 Services75P00124C00026$111,368.72
FIRM FIXED PRICE8A COMPETED
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 Services75P00124C00026$111,368.72
FIRM FIXED PRICE8(A) SOLE SOURCE
GARBAGE PICKUP HUBERT H. HUMPHREY BUILDING
Department of Health and Human Services7571MN26P00006$82,550.92
CONTRACT 47PC5426F0019 - FY26 SNOW EVENT ~ HARVEY WILEY BUILDING, COLLEGE PARK, MD.
General Services Administration47PC5426F0019$72,537.66
FIRM FIXED PRICE
CONTRACT 47PC5426F0019 - FY26 SNOW EVENT ~ HARVEY WILEY BUILDING, COLLEGE PARK, MD.
General Services Administration47PC5426F0019$49,024
47PC5426F0435 - FIRE AND SMOKE DAMPER INSPECTION & REPAIR - MD0334ZZ HARVEY WILEY BUILDING COR: CHRISTEN SEAWRIGHT
General Services Administration47PC5426F0435$22,357.95
REPAIR BAC COOLING TOWER AT THE HARVEY WILEY BUILDING, COLLEGE PARK MD.
General Services Administration47PC5426F0468$11,007.92
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSMS25D00690
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency