EMCOR GOVERNMENT SERVICES, INC
Federal contractor profile
Total Awards
76
Total $
$158.4M
Top Agency
Department of Energy
NAICS Count
3
Total Awards
76
Total Obligated
$158.4M
Agencies Served
6
Expiring Contracts
22
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Energy | 12 | $112.8M |
| General Services Administration | 39 | $35.9M |
| Government Accountability Office | 17 | $8.1M |
| Department of Transportation | 4 | $1.4M |
| National Gallery of Art | 1 | $114,975 |
| Department of Justice | 3 | $40,036.59 |
Top NAICS Codes
Expiring Contracts (22)
89303021FMA40037057 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 Aug 2, 2026
$55.3M
89303021FMA40037057 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 Aug 2, 2026
$55.1M
47PF5126F0001147 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
47PF5126F0001147 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
47QFRA25F0010161 days remaining
TIM IV OKC
General Services Administration|Expires Nov 14, 2026
$2.5M
47PE5226F0042268 days remaining
ST ELIZABETH TRIENNIAL SWITCHGEAR PREVENTIVE MAINTENANCE - DC1472SE
General Services Administration|Expires Mar 1, 2027
$1.4M
89303021FMA40042757 days remaining
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|Expires Aug 2, 2026
$930,000
693JK426F96004N116 days remaining
THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHOULD PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDING CONSOLIDATION PROJECT - FACILITIES SUPPORT OF THE FURNITURE RECONFIGURATION INCLUDING BUT NOT LIMITED TO NEW FURNITURE ACQUISITION, ELECTR
Department of Transportation|Expires Sep 30, 2026
$500,000
05GA0A26K002024 days remaining
THE CONTRACTOR SHALL PROVIDE UP TO10 TEMPORARY CRAFTSMEN ON A T&M BASIS ON A T&M BASIS FOR 5,440 HOURS (MON-FRI) TO SUPPORT UPCOMING OFFICE & WORKSPACE MODIFICATIONS AND BUILDOUTS.
Government Accountability Office|Expires Jun 30, 2026
$445,536
693JK426F96002N116 days remaining
THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - DOT HQ PRESS ROOM LIGHTING UPGRADE PROJECT BASED ON THE STATEMENT OF WORK DETAILED IN THIS CALL ORDER.
Department of Transportation|Expires Sep 30, 2026
$321,164.28
693JK426F95008N198 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
05GA0A25K011324 days remaining
THE PURPOSE OF THIS BPA CALL ORDER IS TO FABRICATE AND INSTALL STEEL PLATFORMS WITH LADDERS FOR 7 AHUS ON THE 8TH FLOOR
Government Accountability Office|Expires Jun 30, 2026
$283,520.5
693JK426F96007N116 days remaining
THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING PRESS ROOM LIGHTING UPGRADE PROJECT, LIGHTING, SOUND AND EQUIPMENT UPGRADE OF THE PRESS ROOM, AUDIO VIDEO EQUIPMENT FOR THE
Department of Transportation|Expires Sep 30, 2026
$280,920.36
33301123FSS0006267 days remaining
3RD PARTY INSPECTIONS
National Gallery of Art|Expires Feb 28, 2027
$114,975
05GA0A25K010155 days remaining
THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS FOR THE HUNTSVILLE FIELD OFFICE MOVING SERVICES, LOCATED AT SUITE 106 7027 OLD MADISON PIKE, NW HUNTSVILLE, AL 35806.
Government Accountability Office|Expires Jul 31, 2026
$98,889
89303023FMA40073357 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 Aug 2, 2026
$62,875.18
89303026FMA400996422 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
15JUST25F0000002186 days remaining
EOUST SPACE REDUCTION
Department of Justice|Expires Aug 31, 2026
$39,036.59
05GA0A26K0025256 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
47PE5326F0044116 days remaining
THIS PROJECT IS FOR THE FIRE ALARM AND POWER OUTAGE SUPPORT WITHIN THE COHEN BLDG DC0034ZZ LOCATED IN WASHINGTON, DC.
General Services Administration|Expires Sep 30, 2026
$27,445.5
05GA0A25K005924 days remaining
PEPCO POWER OUTAGES OVERSIGHT (6EA)
Government Accountability Office|Expires Jun 30, 2026
$22,113
47PE5326F004353 days remaining
REPLACE THE GARAGE STEAM HEATER LINE IN THE WILBUR WRIGHT FACILITY DC0084ZZ IN WASHINGTON, DC
General Services Administration|Expires Jul 29, 2026
$8,915.58
All Awards
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
FIRM FIXED PRICE
DISA TIM III OGDEN II
General Services Administration47QFRA20F0037$9.8M
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$6.8M
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
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
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
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
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
FIRM FIXED PRICE
THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, AND MATERIAL, REQUIRED TO REPLACE ALL VAV CONTROLLERS AND THE ASSOCIATED LOCAL CONTROLLERS THROUGHOUT THE 6TH FLOOR.
Government Accountability Office05GA0A22K0087$616,158.07
FIRM FIXED PRICE
CHILLER COMPRESSOR REPLACEMENT AND REPAIRS AT SWITZER
General Services Administration47PM0624F0106$575,613.3
FIRM FIXED PRICENO SET ASIDE USED.
THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHOULD PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDING CONSOLIDATION PROJECT - FACILITIES SUPPORT OF THE FURNITURE RECONFIGURATION INCLUDING BUT NOT LIMITED TO NEW FURNITURE ACQUISITION, ELECTR
Department of Transportation693JK426F96004N$500,000
TIME AND MATERIALS
THE CONTRACTOR SHALL PROVIDE UP TO10 TEMPORARY CRAFTSMEN ON A T&M BASIS ON A T&M BASIS FOR 5,440 HOURS (MON-FRI) TO SUPPORT UPCOMING OFFICE & WORKSPACE MODIFICATIONS AND BUILDOUTS.
Government Accountability Office05GA0A26K0020$445,536
FIRM FIXED PRICE
FOR THE LBJ O&M CONTRACTOR TO SUPPORT THE SWITCHGEAR, FIRE ALARM, AND SPRINKLER OUTAGES REQUIRED BY THE CONSTRUCTION CONTRACTOR TO COMPLETE THE CONSTRUCTION WORK.
General Services Administration47PM0621F0137$443,177.83
FIRM FIXED PRICE
ELECTRICAL REPAIRS TO VAULTS 1-5 AT WILBUR J COHEN
General Services Administration47PM0624F0123$430,330.27
FIRM FIXED PRICE
IDIQ PROJECT DOE-F-014 DUCT CLEANING-NORTH BUILDING UNDER FACILITY MAINTENACE CONTRACT. THIS PROJECT CLEANS APPROXIMATELY 12,000FT OF AIR DUCT.
Department of Energy89303024FMA400878$335,716.99
FIRM FIXED PRICENO SET ASIDE USED.
THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - DOT HQ PRESS ROOM LIGHTING UPGRADE PROJECT BASED ON THE STATEMENT OF WORK DETAILED IN THIS CALL ORDER.
Department of Transportation693JK426F96002N$321,164.28
FIRM FIXED PRICENO SET ASIDE USED.
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 Transportation693JK426F95008N$320,958.33
TIME AND MATERIALS
THE PURPOSE OF THIS BPA CALL ORDER IS TO FABRICATE AND INSTALL STEEL PLATFORMS WITH LADDERS FOR 7 AHUS ON THE 8TH FLOOR
Government Accountability Office05GA0A25K0113$283,520.5
FIRM FIXED PRICENO SET ASIDE USED.
THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING PRESS ROOM LIGHTING UPGRADE PROJECT, LIGHTING, SOUND AND EQUIPMENT UPGRADE OF THE PRESS ROOM, AUDIO VIDEO EQUIPMENT FOR THE
Department of Transportation693JK426F96007N$280,920.36
FIRM FIXED PRICE
THE PURPOSE FOR THIS DELIVER ORDER IS FOR THE REMOVAL AND REPLACEMENT OF FAILED MOTOR ON CHILLER #2, GTN.
Department of Energy89303026FMA401000$239,948.23
FIRM FIXED PRICE
REPLACE 3 HEATING WATER CIRCULATING PUMPS FOR THE PENTHOUSE AHU'S.
Government Accountability Office05GA0A23K0086$221,256.23
Showing 25 of 76 awards.
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