EMCOR GOVERNMENT SERVICES, INC
Federal contractor profile
Total Awards
112
Total $
$246.3M
Top Agency
Department of Energy
NAICS Count
3
Total Awards
112
Total Obligated
$246.3M
Agencies Served
9
Expiring Contracts
42
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Energy | 20 | $182.2M |
| General Services Administration | 58 | $41.5M |
| Government Accountability Office | 20 | $19.3M |
| National Archives and Records Administration | 2 | $1.6M |
| Department of Transportation | 4 | $1.4M |
| National Gallery of Art | 1 | $114,975 |
| Federal Trade Commission | 3 | $55,605.54 |
| Consumer Product Safety Commission | 1 | $49,665.82 |
| Department of Justice | 3 | $40,036.59 |
Top NAICS Codes
Expiring Contracts (42)
89303021FMA400370143 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
$66.0M
05GA0A26K0038200 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
47PF5126F000149 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
47PF5126F000149 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
47PN0324F0009353 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
47QFRA25F001063 days remaining
TIM IV OKC
General Services Administration|Expires Nov 14, 2026
$2.5M
88310323F00243110 days remaining
DESIGN BUILD B550 UPS REPLACEMENT IN A2
National Archives and Records Administration|Expires Dec 31, 2026
$1.5M
47PE5226F0042170 days remaining
ST ELIZABETH TRIENNIAL SWITCHGEAR PREVENTIVE MAINTENANCE - DC1472SE
General Services Administration|Expires Mar 1, 2027
$1.4M
693JK426F96004N18 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
89303024FMA400877143 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
693JK426F96002N18 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
693JK426F95008N100 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
693JK426F96007N18 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
89303024FMA400795143 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
47PE5226F0277169 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
47PH5326F0062110 days remaining
URGENT CHILLER
General Services Administration|Expires Dec 31, 2026
$152,591.34
05GA0A26K0083110 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
47PE5226F025027 days remaining
EMERGENCY BARRIERS REPAIRS AND OIL SPILL CLEAN UP AT ST ELIZABETHS CAMPUS IN WASHINGTON, DC.
General Services Administration|Expires Oct 9, 2026
$120,549
33301123FSS0006169 days remaining
3RD PARTY INSPECTIONS
National Gallery of Art|Expires Feb 28, 2027
$114,975
88310326F00195110 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
89303023FMA400733143 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
89303026FMA401014324 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
61320626F006118 days remaining
TO PROVIDE RENOVATIONS AT GAO BUILDING.- CPSC RENOVATIONS #3
Consumer Product Safety Commission|Expires Sep 30, 2026
$49,665.82
89303026FMA400996324 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
47PE5226F0275177 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
05GA0A26K0025158 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
47PE5326F018393 days remaining
INSTALL OUTSIDE AIR DAMPER AND ACTUATOR
General Services Administration|Expires Dec 14, 2026
$29,595.3
47PE5326F0308149 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
47PE5326F004418 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
47PE5326F0274122 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
47PE5326F029458 days remaining
REPLACE CHILLER CONDENSER HEAD LYNDON B JOHNSON BUILDING, WASHINGTON , DC
General Services Administration|Expires Nov 9, 2026
$16,820.56
89303026FMA40101648 days remaining
DOE-G-197 SIDEWALK REPAIR PROJECT
Department of Energy|Expires Oct 30, 2026
$16,709.39
47PE5226F027986 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
29FTC126C0032352 days remaining
GAO FACILITY - TV MONITOR INSTALL
Federal Trade Commission|Expires Aug 30, 2027
$11,267.05
47PE5326F030451 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
47PE5326F007799 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
47PE5326F028734 days remaining
THIS IS AN URGENT NTP TO REPAIR A FAULTY AIR COMPRESSOR AT THE COHEN FB DC0034ZZ, WASHINGTON, DC.
General Services Administration|Expires Oct 16, 2026
$7,146.35
47PE5226F0229143 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
47PE5326F029074 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
47PE5226F023012 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 Sep 24, 2026
$2,854.12
29FTC126C0035352 days remaining
EMCOR: OFFICE 5V21 REFRESH PAINTING WORK ON THE 5TH FLOOR
Federal Trade Commission|Expires Aug 30, 2027
$1,429.63
05GA0A26K0086110 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
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$66.0M
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
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
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
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
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
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$1.8M
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$980,000
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
Showing 25 of 112 awards.
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