EMCOR GOVERNMENT SERVICES, INC
Federal contractor profile
Total Awards
186
Total $
$367.9M
Top Agency
Department of Energy
NAICS Count
4
Total Awards
186
Total Obligated
$367.9M
Agencies Served
10
Expiring Contracts
86
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Energy | 22 | $183.7M |
| National Archives and Records Administration | 3 | $78.6M |
| General Services Administration | 95 | $67.8M |
| Government Accountability Office | 30 | $20.1M |
| Department of Transportation | 20 | $16.2M |
| Department of Commerce | 1 | $912,424.04 |
| Consumer Product Safety Commission | 5 | $298,764.72 |
| National Gallery of Art | 2 | $132,466.18 |
| Federal Trade Commission | 5 | $59,477.11 |
| Department of Justice | 3 | $40,036.59 |
Top NAICS Codes
Expiring Contracts (86)
88310321F00171277 days remaining
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|Expires Jul 31, 2027
$77.0M
89303021FMA40037098 days remaining
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|Expires Feb 2, 2027
$66.9M
47PF5126F0001369 days remaining
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|Expires Oct 31, 2027
$13.6M
05GA0A26K0038155 days remaining
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|Expires Mar 31, 2027
$11.0M
47PF5126F00014 days remaining
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|Expires Oct 31, 2026
$6.8M
47PF5126F00014 days remaining
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|Expires Oct 31, 2026
$6.7M
693JK426F95015N124 days remaining
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|Expires Feb 28, 2027
$6.2M
47PN0324F0009308 days remaining
47PN0324F0009 - FEDERAL BUREAU OF INVESTIGATIONS CENTRAL RECORDS COMPLEX, 200 CONSTITUTION DRIVE, WINCHESTER, VIRGINIA - FACILITIES ENGINEERING: OPERATIONS, MAINTENANCE, CUSTODIAL AND RELATED SERVICES VA0000RC (VA3008RC, VA3032RC, VA3033RC)
General Services Administration|Expires Aug 31, 2027
$4.9M
47QFRA25F001018 days remaining
TIM IV OKC
General Services Administration|Expires Nov 14, 2026
$3.0M
693JK426F95014N124 days remaining
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|Expires Feb 28, 2027
$2.9M
47QFRA25F001018 days remaining
TIM IV OKC
General Services Administration|Expires Nov 14, 2026
$2.5M
89303021FMA400395279 days remaining
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|Expires Aug 2, 2027
$2.2M
693JK426F95022N200 days remaining
CALL ORDER AGAINST 693JK422A500003 FOR CAFETERIA DEMO FOR CONSOLIDATION FUTURE PROJECT SPACE IN THE AMOUNT OF $1,659,851.24 AND THE POP FROM 6/23/2026 TO 5/15/2027.
Department of Transportation|Expires May 15, 2027
$1.7M
88310323F0024365 days remaining
DESIGN BUILD B550 UPS REPLACEMENT IN A2
National Archives and Records Administration|Expires Dec 31, 2026
$1.5M
47PE5226F0042125 days remaining
ST ELIZABETH TRIENNIAL SWITCHGEAR PREVENTIVE MAINTENANCE - DC1472SE
General Services Administration|Expires Mar 1, 2027
$1.4M
1333ND26FNB190270338 days remaining
O&M SERVICES, FIRST CLASS STATIONARY ENGINEERS. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND.
Department of Commerce|Expires Sep 30, 2027
$912,424.04
693JK426F95025N65 days remaining
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|Expires Dec 31, 2026
$844,807.57
693JK426F95034N328 days remaining
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|Expires Sep 20, 2027
$500,000
693JK426F95042N328 days remaining
THIS CALL ORDER WAS ISSUED TO EMCOR GOVERNMENT SERVICES, INC. TO FUND COMMON AREA UPGRADES AND REPAIRS AT THE DOT HEADQUARTERS BUILDING, INCLUDING RESTROOMS, PANTRIES, CONFERENCE ROOMS, AND THE MEDIA CENTER.
Department of Transportation|Expires Sep 20, 2027
$500,000
693JK426F95029N335 days remaining
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|Expires Sep 27, 2027
$400,000
693JK426F96020N185 days remaining
DOT HQ - 07 & 09 FURNITURE RECONFIGURATION - OPTION 2
Department of Transportation|Expires Apr 30, 2027
$391,595.37
693JK426F95041N328 days remaining
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|Expires Sep 20, 2027
$350,000
89303024FMA40087798 days remaining
IDIQ PROJECT DOE-F-037 INSULATE PIPING-EQUIPMENT IN MER 2 UNDER FACILITY MAINTENANCE CONTRACT.
Department of Energy|Expires Feb 2, 2027
$331,306.95
693JK426F95008N55 days remaining
THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - WEST BUILDING 5TH AND 6TH FLOOR OFFICE CONSTRUCTION TO CREATE USABLE OFFICE SPACE UNDER THE CONSOLIDATION PROJECT FOR FED
Department of Transportation|Expires Dec 21, 2026
$320,958.33
05GA0A26K0094338 days remaining
THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MASTER BPA05GA0A24A0004, IS TO MOVE FURNITURE FROM THE GAO CHICAGO FIELD OFFICE (CFO) AT THE FEDERAL BUILDING, 536 SOUTH CLARK STREET, ROOM 970, CHICAGO, ILLINOIS 60605 TO GAO HEADQUARTERS BUILDING.
Government Accountability Office|Expires Sep 30, 2027
$309,336.3
47PJ5227F000169 days remaining
BPA CALL FOR CUP 1 & CUP 2 BUILDING AUTOMATION SYSTEM OPERATIONS AND REPROGRAMMING AT ST ELIZABETHS WEST CAMPUS.
General Services Administration|Expires Jan 4, 2027
$267,735.96
693JK426F96028N328 days remaining
THE PURPOSE OF THIS CALL ORDER IS TO PERFORM MODIFICATIONS AND REPAIRS TO THE HVAC SYSTEMS AND SUBSYSTEMS (INCLUDING EAST AND WEST BUILDING CHILLERS, BOILERS, ACTUATORS, VALVES, SEALS, AND BACKFLOW PREVENTERS) AND FURNISH FINISHED SURFACING MATERIALS
Department of Transportation|Expires Sep 20, 2027
$250,000
693JK426F95037N27 days remaining
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|Expires Nov 23, 2026
$246,199.89
47PE5226F028291 days remaining
WATER TANK BEING REPLACED AND ASBESTOS REMOVED FROM TANK AT VOA
General Services Administration|Expires Jan 26, 2027
$239,931.91
89303024FMA40079598 days remaining
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|Expires Feb 2, 2027
$205,742.88
89303023FMA40063798 days remaining
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|Expires Feb 2, 2027
$200,000
05GA0A26K0045155 days remaining
FURNISH OVERTIME SUPPORT AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) STARTING APRIL 1, 2026, THROUGH MARCH 31, 2027, FOR NEW CFM BPA OY2 IN ACCORDANCE WITH FULLY LOADED FIXED HOURLY RATES, ON CFM BPA 05GA0A24A0004.
Government Accountability Office|Expires Mar 31, 2027
$185,026.5
47PE5226F0277124 days remaining
BOILER 6 TUBE AND SHEET REPLACEMENT IN CUP 2,CENTRAL UTILITY PLANT, 2701 MARTIN LUTHER KING AVENUE SE WASHINGTON DC 20032
General Services Administration|Expires Feb 28, 2027
$182,889.3
693JK426F95043N65 days remaining
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|Expires Dec 31, 2026
$178,250.24
47PH5426F02803 days remaining
EMERGENCY - FIN FAN CONNECTIONS & GAS LINE INSTALLATION CUP-2 DC0240SE - ST ELIZABETH
General Services Administration|Expires Oct 30, 2026
$176,757.92
693JK426F95016N124 days remaining
THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW CALL WC2026M93RBMK0052 AGAINST BPA #693JK422A500003 FOR FUNDING FOR DOT HQ EMERGENT REPAIRS: CONDENSING WATER PUMP, EAST CHILLER #1 OIL REPAIR, THREE BACK FLOW DEVICES, VFD STOCK & WEST CHILLER
Department of Transportation|Expires Feb 28, 2027
$152,705.73
47PH5326F0062216 days remaining
URGENT CHILLER #1 STARTER REPLACEMENT AND TESTING AT THE WILBUR J. COHEN BUILDING IN WASHINGTON, DC
General Services Administration|Expires May 31, 2027
$152,591.34
05GA0A26K008365 days remaining
THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIAL, REQUIRED TOTO REPLACE THE WATER FOUNTAIN CHILLER AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ).
Government Accountability Office|Expires Dec 31, 2026
$151,200
47PH5426F013396 days remaining
PREPARE ARC FLASH & COORDINATION STUDY AT ST E CAMPUS.
General Services Administration|Expires Jan 31, 2027
$143,924
33301123FSS0006124 days remaining
3RD PARTY INSPECTIONS
National Gallery of Art|Expires Feb 28, 2027
$114,975
693JK426F95031N65 days remaining
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|Expires Dec 31, 2026
$110,323.84
88310326F0019565 days remaining
AHU-41 AND AHU-48 AT ARCHIVES II - REPLACE DEFECTIVE STEAM HEATING COILS AT COLLEGE PARK, MD, UNDER EMCOR ADDITIONAL SERVICES CONTRACT 47QSHA19D0044. FIRM-FIXED-PRICE AWARD OF $96,975.84.
National Archives and Records Administration|Expires Dec 31, 2026
$96,975.84
47PE5226F0307146 days remaining
CUP 1 BOILER #1 TUBE REPLACEMENT, 2702 MARTIN LUTHER KING AVENUE, SE, WASHINGTON DC
General Services Administration|Expires Mar 22, 2027
$93,982.9
05GA0A26K0091328 days remaining
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|Expires Sep 20, 2027
$88,441.5
05GA0A26K0042185 days remaining
THE PURPOSE OF THIS BPA CALL IS TO PROCURE AND INSTALL A NEW, LISTED ELECTRIC FIRE PUMP CONTROLLER ASSEMBLY WITH AN INTEGRAL AUTOMATIC TRANSFER SWITCH FUNCTION TO REPLACE THE EXISTING DEFECTIVE CONTROLLER AT GAO HEADQUARTERS.
Government Accountability Office|Expires Apr 30, 2027
$80,766
61320626F00693 days remaining
TO PROVIDE RENOVATIONS AT GAO BUILDING.- CPSC RENOVATIONS #5
Consumer Product Safety Commission|Expires Oct 30, 2026
$72,947.67
89303023FMA40073398 days remaining
REQUISITION 23MA000767 WAS ISSUED TO PROVIDE PM TO FITNESS CENTER EQUIPMENT IN FORS & GTN: -MAINTENANCE OF FITNESS EQUIPMENT AT FORS - (9) VISITS FOR $967.46 PER VISIT FOR A TOTAL COST OF $8,707.14. THE PERIOD OF PERFORMANCE FOR THIS SERVICE IS
Department of Energy|Expires Feb 2, 2027
$72,875.18
693JK426F95040N185 days remaining
CALL ORDER AGAINST BPA # 693JK422A500003DOT WITH EMCOR FOR HQ CONSOLIDATION - FAA 6TH EAST FLOOR WAVE 2 AMO-PMO MODIFICATION
Department of Transportation|Expires Apr 30, 2027
$70,072.54
89303026FMA401014279 days remaining
REPLACEMENT OF OVER-UNDER RELAYS & DIFFERENTIAL PHASE PROTECTION RELAYS IN GTN, PER EMCOR PROPOSAL.
Department of Energy|Expires Aug 2, 2027
$51,875.85
693JK426F95035N331 days remaining
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|Expires Sep 23, 2027
$43,955.85
47PE5226F0303146 days remaining
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|Expires Mar 22, 2027
$42,000
89303026FMA400996279 days remaining
THE PURPOSE FOR THIS DELIVERY ORDER IS TO PROCESS URGENT PIPE AND FCU INSULATION AT BF-049.
Department of Energy|Expires Aug 2, 2027
$41,373.2
47PE5226F0275132 days remaining
BPA CALL TO CLEAN AND DEODORIZE THE SANITARY SEWER SYSTEM FAILURE LOCATED AT THE WEST ADDITION(DC0091SE), 2701 MARTIN LUTHER KING AVE SE. WASHINGTON DC 20032
General Services Administration|Expires Mar 8, 2027
$40,000
05GA0A26K009334 days remaining
THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIAL, REQUIRED FOR 6TH FLOOR EMERGENCY REMEDIATION SERVICES AT THE GAO HEADQUARTERS BUILDING (HQ).
Government Accountability Office|Expires Nov 30, 2026
$38,270.14
89303026FMA40102798 days remaining
THE PURPOSE FOR THIS TASK ORDER IS TO ACQUIRE NEW CHILLED WATER STRAINERS FOR GA-282 AND EOC.
Department of Energy|Expires Feb 2, 2027
$38,180.99
05GA0A26K0025113 days remaining
THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS TO TRANSPORT EXCESS FURNITURE AND EQUIPMENT FROM THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) AT 441 G STREET NW, WASHINGTON D.C. 20548.
Government Accountability Office|Expires Feb 17, 2027
$36,540
47PE5226F0317337 days remaining
PREVENTATIVE MAINTENANCE IN THE MPR SUITE IN WEST ADDITION
General Services Administration|Expires Sep 29, 2027
$36,046.45
47PE5226F031993 days remaining
BPA CALL TO PROVIDE SELECTIVE REHABILITATION OF THE EXISTING EXTERIOR ADA RAMP/DECK ASSEMBLY AND SECONDARY STAIR/PLATFORM ASSEMBLY SERVING TRAILER 37A, AT THE ST. ELIZABETHS WEST CAMPUS.
General Services Administration|Expires Jan 28, 2027
$34,735.8
89303026FMA40103410 days remaining
GUARD BOOTH MINI-SPLIT INSTALLATION
Department of Energy|Expires Nov 6, 2026
$33,000
47PJ5427F000240 days remaining
EMERGENCY 7TH & 6TH FLOOR LEAKING ROOF DRAIN REPAIRS AT THE LBJ BUILDING IN WASHINGTON, DC
General Services Administration|Expires Dec 6, 2026
$32,070.74
47PE5326F018348 days remaining
INSTALL OUTSIDE AIR DAMPER AND ACTUATOR
General Services Administration|Expires Dec 14, 2026
$29,595.3
47PE5326F0308104 days remaining
AIR HANDLER UNIT (AHU) 25 PRE-HEAT COIL FAILURE REPLACEMENT WILBUR COHEN, WASHINGTON, DC
General Services Administration|Expires Feb 8, 2027
$28,556.25
47PE5226F015634 days remaining
CENTRAL UTILITY PLANT 1 FUEL OIL TANK MONITOR REPLACEMENT IN WASHINGTON, DC
General Services Administration|Expires Nov 30, 2026
$25,414.5
05GA0A25K005965 days remaining
PEPCO POWER OUTAGES OVERSIGHT (6EA)
Government Accountability Office|Expires Dec 31, 2026
$22,113
47PE5226F020424 days remaining
REMOVE AND REPLACE (169) FAULTY EXIT SIGNS WITH UL LISTED DEVICES - EXIT SIGNS AT ORVILLE WRIGHT BLDG, WASHINGTON, DC
General Services Administration|Expires Nov 20, 2026
$22,005.75
47PE5226F0297185 days remaining
47PE5226F0297 - DHS TRAILERS 4&5 HVAC PM SERVICES FOR QUARTERLY PM SERVICES OF THE HVAC SYSTEMS OF TRAILERS 4&5 AT 2701 MARTIN LUTHER KING JR. AVE S.E WASHINGTON, D.C. 20032.
General Services Administration|Expires Apr 30, 2027
$17,876.03
33301126PFP008865 days remaining
VIBRATION ANALYSIS
National Gallery of Art|Expires Dec 31, 2026
$17,491.18
47PE5326F027477 days remaining
THIS PROJECT IS TO REPAIR THE FAILURED AHU27 PREHEAT COIL LOCATED IN THE COHEN FB DC0034ZZ, WASHINGTON, DC.
General Services Administration|Expires Jan 12, 2027
$17,245.05
47PE5326F029413 days remaining
REPLACE CHILLER CONDENSER HEAD LYNDON B JOHNSON BUILDING, WASHINGTON , DC
General Services Administration|Expires Nov 9, 2026
$16,820.56
47PE5226F0316336 days remaining
PREVENTATIVE MAINTENANCE OF THE CBR UNITS AT THE DOC-DHS OPERATIONS CENTER IN WASHINGTON, DC
General Services Administration|Expires Sep 28, 2027
$16,756.63
89303026FMA4010163 days remaining
DOE-G-197 SIDEWALK REPAIR PROJECT
Department of Energy|Expires Oct 30, 2026
$16,709.39
05GA0A26K009565 days remaining
THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIAL, REQUIRED TO REMOVE AND RE-INSTALL THE BUILDING MONITORING SYSTEMS IN SOC AT THE GAO HEADQUARTERS BUILDING (HQ).
Government Accountability Office|Expires Dec 31, 2026
$11,327.4
47PE5226F027941 days remaining
BPA CALL FOR CONTECH STORMFILTER AT ST. ELIZABETHS WEST CAMPUS, INCLUDING REMOVAL OF SEDIMENT/DEBRIS, REMOVAL OF SEVEN FAILED CARTRIDGES, UNDERDRAIN CLEANING, AND REPLACEMENT/NEW CARTRIDGE INSTALLATION.
General Services Administration|Expires Dec 7, 2026
$11,296.66
29FTC126C0032307 days remaining
GAO FACILITY - TV MONITOR INSTALL
Federal Trade Commission|Expires Aug 30, 2027
$11,267.05
47PE5226F0305146 days remaining
47PE5226F0305 - EMERGENCY NTP BOILER #2 BURNER CONE REFRACTORY REPAIRS WORK TO REMOVE AND REPLACE THE DAMAGED BURNER CONE REFRACTORY LOCATED AT THE FURNACE TUBE ENTRANCE OF CUP 1 BOILER #2 AT 2701 MARTIN LUTHER KING AVE SE WASHINGTON DC 20032
General Services Administration|Expires Mar 22, 2027
$11,192.5
47PE5326F03046 days remaining
REPLACE THE COOLING TOWER VARIABLE FREQUENCY DRIVE ASSOCIATED WITH COOLING TOWER NUMBER 6. WILBUR WRIGHT BUILDING. WASHINGTON DC.
General Services Administration|Expires Nov 2, 2026
$9,797.35
47PE5226F03184 days remaining
REPLACE FAILED EVAPORATOR COIL & ADDRESS LINE LEAK-DC1452SE
General Services Administration|Expires Oct 31, 2026
$9,592.58
47PE5326F007754 days remaining
THE PURPOSE OF THIS PROJECT IS TO REPROGRAM ELEVATOR SMOKE DETECTORS WILBUR COHEN POP 90 DAYS
General Services Administration|Expires Dec 20, 2026
$8,774.46
47PE5226F0310147 days remaining
REPAIR HANDICAP DOOR AT THE WEST ADDITION OF THE SAINT ELIZABETHS CAMPUS IN WASHINGTON, DC
General Services Administration|Expires Mar 23, 2027
$7,350.01
47PE5226F022998 days remaining
CUP 1 COOLING TOWER SUMP HEATER REPLACEMENT AT BUILDING DC0240SE, LOCATED AT 2701 MARTIN LUTHER KING JR. AVE SE, WASHINGTON, DC 20032.
General Services Administration|Expires Feb 2, 2027
$6,140.04
47PE5326F029029 days remaining
MENS ROOM DOOR REPAIR 702. ORVILLE WRIGHT BUILDING. 800 INDEPENDENCE AVE SW. WASHINGTON DC.
General Services Administration|Expires Nov 25, 2026
$4,764.86
47PE5226F023034 days remaining
47PE5226F0230 - POST 13 SOUTH SIDE FENCE LINE LIGHTING ELECTRICAL LINE REPAIR FOR THE INSTALLATION A NEW ELECTRICAL LINE FOR THE POST 13 SOUTH SIDE FENCE LINE LIGHTING AT 2701 MARTIN LUTHER KING JR AVE, SE WASHINGTON, DC 20036.
General Services Administration|Expires Nov 30, 2026
$2,854.12
29FTC126C0033307 days remaining
HIS IS WITH EMCOR: INSTALL FTC AGENCY METAL SEALS ON THE 5TH FLOOR
Federal Trade Commission|Expires Aug 30, 2027
$2,441.94
29FTC126C0035307 days remaining
EMCOR: OFFICE 5V21 REFRESH PAINTING WORK ON THE 5TH FLOOR
Federal Trade Commission|Expires Aug 30, 2027
$1,429.63
29FTC126C0036307 days remaining
EMCOR: FTC CONFERENCE RM 5A58 REFRESH PAINTING
Federal Trade Commission|Expires Aug 30, 2027
$1,429.63
05GA0A26K008665 days remaining
THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MASTER BPA 05GA0A24A0004, IS TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIAL, REQUIRED FOR PA SPEAKER TROUBLESHOOTING SERVICES AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ).
Government Accountability Office|Expires Dec 31, 2026
$1,239
All Awards
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 Administration88310321F00171$77.0M
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 Energy89303021FMA400370$66.9M
FIRM FIXED PRICE
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 Energy89303021FMA400370$55.3M
FIRM FIXED PRICE
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 Energy89303021FMA400370$55.1M
PROJECT AND LOCATIONS - OPERATIONS AND MAINTENANCE SERVICES, ST ELIZABETHS WEST CAMPUS, EXERCISE OF OPTION PERIOD VI 11/1/2025 - 10/31/2026
General Services Administration47PF5126F0001$13.6M
THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR OPTION YEAR TWO (2) FIXED MONTHLY SERVICES FROM THE CFM MASTER BPA.
Government Accountability Office05GA0A26K0038$11.0M
FIRM FIXED PRICE
DISA TIM III OGDEN II
General Services Administration47QFRA20F0037$9.8M
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 Administration47PD0321F0037$7.4M
FIRM FIXED PRICE
PROJECT AND LOCATIONS - OPERATIONS AND MAINTENANCE SERVICES, ST ELIZABETHS WEST CAMPUS, EXERCISE OF OPTION PERIOD VI 11/1/2025 - 10/31/2026
General Services Administration47PF5126F0001$6.8M
FIRM FIXED PRICE
PROJECT AND LOCATIONS - OPERATIONS AND MAINTENANCE SERVICES, ST ELIZABETHS WEST CAMPUS, EXERCISE OF OPTION PERIOD VI 11/1/2025 - 10/31/2026
General Services Administration47PF5126F0001$6.7M
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
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 Administration47PD0321F0037$6.6M
NO SET ASIDE USED.
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 Transportation693JK426F95015N$6.2M
47PN0324F0009 - FEDERAL BUREAU OF INVESTIGATIONS CENTRAL RECORDS COMPLEX, 200 CONSTITUTION DRIVE, WINCHESTER, VIRGINIA - FACILITIES ENGINEERING: OPERATIONS, MAINTENANCE, CUSTODIAL AND RELATED SERVICES VA0000RC (VA3008RC, VA3032RC, VA3033RC)
General Services Administration47PN0324F0009$4.9M
TIM IV OKC
General Services Administration47QFRA25F0010$3.0M
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 Transportation693JK426F95014N$2.9M
FIRM FIXED PRICE
EMCOR - USING THE APPROVED 100% CONSTRUCTION DOCUMENTS AND SPECIFICATION, THE CONSTRUCTION CONTRACTOR SHALL BUILD OUT THE CAA SECURE SUITE ON THE 6TH FLOOR OF GAO'S HQ BUILDING. - (SEE ATTACHED SOW/CHARTS/SPECIFICATIONS FOR MORE DETAILS).
Government Accountability Office05GA0A22K0125$2.8M
FIRM FIXED PRICE
TIM IV OKC
General Services Administration47QFRA25F0010$2.5M
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 Energy89303021FMA400395$2.2M
TIME AND MATERIALS
SERVICE FURNISH TENANT ALTERATION GROUP (TAG) STRAIGHT TIME (CORE HOURS) T&M LABOR STARTING JULY 1, 2024 THROUGH MARCH 31, 2025 FOR CFM BPA 05GA0A24A0004.
Government Accountability Office05GA0A24K0087$1.8M
NO SET ASIDE USED.
CALL ORDER AGAINST 693JK422A500003 FOR CAFETERIA DEMO FOR CONSOLIDATION FUTURE PROJECT SPACE IN THE AMOUNT OF $1,659,851.24 AND THE POP FROM 6/23/2026 TO 5/15/2027.
Department of Transportation693JK426F95022N$1.7M
DESIGN BUILD B550 UPS REPLACEMENT IN A2
National Archives and Records Administration88310323F00243$1.5M
FIRM FIXED PRICE
ST ELIZABETH TRIENNIAL SWITCHGEAR PREVENTIVE MAINTENANCE - DC1472SE
General Services Administration47PE5226F0042$1.4M
TIME AND MATERIALS
CALL ORDER FOR SHAFTS 6&9
Government Accountability Office05GA0A22K0045$1.3M
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 Energy89303021FMA400427$1.1M
LABOR HOURS
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 Energy89303021FMA400427$930,000
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