# Embarq Solutions LLC Canonical: https://abierto.us/vendors/embarq-solutions-llc-yeg5f3q13jm3 - UEI: YEG5F3Q13JM3 - CAGE: 862L4 - Location: Washington, DC - Awards in window: 23 (54 transactions), $6,189,659 obligated, January 15, 2025 to September 1, 2026 ## Awarding agencies - Public Buildings Service: 17 awards, $5,731,660 - Department of the Army: 1 awards, $226,156 - Office of the Assistant Secretary for Financial Resources: 1 awards, $82,551 - Office of the Assistant Secretary for Administration: 1 awards, $78,620 - Defense Health Agency: 1 awards, $70,672 - National Oceanic and Atmospheric Administration: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 ## Industries - 561210 Facilities Support Services: $5,731,660 - 562111 Solid Waste Collection: $387,327 - 561730 Landscaping Services: $70,672 ## Competition - Not Available for Competition: 11 awards - Full and Open Competition After Exclusion of Sources: 7 awards - Not Competed Under SAP: 4 awards - Full and Open Competition: 1 awards ## Largest awards - 47PM0825D0002: $3,574,408, PBS R11 Building Services Division Center 4. CFM Operations and Maintenance - Related Services at Harvey W Wiley BLDG. https://www.usaspending.gov/award/CONT_IDV_47PM0825D0002_4740/ - 47PF5126D0007: $1,787,204, PBS Facility Management East - Branch a. CFM Operations and Maintenance - Related Services at Harvey W Wiley Bldg. 6 Month Extension in Accordance with FAR 52.217-8 Option to Extend Services & Convert Funding Code to Fully Funded. https://www.usaspending.gov/award/CONT_IDV_47PF5126D0007_4740/ - W912DR24P0011 (purchase order): $226,156, W2SD Endist Baltimore. Exercising Option Year One for Trash Removal Services for the Washington Aqueduct.. https://www.usaspending.gov/award/CONT_AWD_W912DR24P0011_9700_-NONE-_-NONE-/ - 7571MN26P00006 (purchase order): $82,551, Omas Strategic Buying Center - HHS Mission. Garbage Pickup Hubert H. Humphrey Building. https://www.usaspending.gov/award/CONT_AWD_7571MN26P00006_7571_-NONE-_-NONE-/ - 75P00124C00026 (definitive contract): $78,620, Program Support Center Acq MGMT SVC. 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. https://www.usaspending.gov/award/CONT_AWD_75P00124C00026_7570_-NONE-_-NONE-/ - 47PC5426F0019 (delivery order): $72,538, PBS Project Delivery East - Branch D. Contract 47PC5426F0019 - FY26 Snow Event ~ Harvey Wiley Building, College Park, Md.. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0019_4740_47PM0825D0002_4740/ - HT942523P0152 (purchase order): $70,672, Army Med Res Acq Activity. Grounds Maintenance and Snow Removal Services. https://www.usaspending.gov/award/CONT_AWD_HT942523P0152_9700_-NONE-_-NONE-/ - 47PM0823D0001: $46,047, PBS R11 Building Services Division Center 4. CFM Services. https://www.usaspending.gov/award/CONT_IDV_47PM0823D0001_4740/ - 47PM0825F0086 (delivery order): $36,461, PBS R11 Building Services Division Center 4. Repair to Building HVAC College Park, MD Md0334zz. https://www.usaspending.gov/award/CONT_AWD_47PM0825F0086_4740_47PM0825D0002_4740/ - 47PM0825F0060 (delivery order): $34,080, PBS R11 Building Services Division Center 4. Wiley Pump Repair. https://www.usaspending.gov/award/CONT_AWD_47PM0825F0060_4740_47PM0825D0002_4740/ - 47PC5426F0416 (delivery order): $33,020, PBS Project Delivery East - Branch D. 47PC5426F0416 - Replace Storm Ejector Pump - Project to Supply, Install, and Dispose of All Materials and Labor to the Replace Storm Ejector Pump. Pop - 120 Days. Location: Harvey Wiley Federal Building - 5001 Campus Drive, College Park MD 20740.. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0416_4740_47PF5126D0007_4740/ - 47PM0825F0036 (delivery order): $25,617, PBS R11 Building Services Division Center 4. Boiler Repair. https://www.usaspending.gov/award/CONT_AWD_47PM0825F0036_4740_47PM0823D0001_4740/ - 47PC5426F0408 (delivery order): $25,348, PBS Project Delivery East - Branch D. Walking Path Restoration at Harvey Wiley Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0408_4740_47PF5126D0007_4740/ - 47PC5426F0109 (delivery order): $24,459, PBS Project Delivery East - Branch D. Exhaust Motor and Variable Frequency Drive Replacement Lab 3A. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0109_4740_47PM0825D0002_4740/ - 47PC5426F0435 (delivery order): $22,358, PBS Project Delivery East - Branch D. 47PC5426F0435 - Fire and Smoke Damper Inspection & Repair - Md0334zz Harvey Wiley Building Cor: Christen Seawright. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0435_4740_47PF5126D0007_4740/ - 47PM0825F0021 (delivery order): $21,905, PBS R11 Building Services Division Center 4. Backflow Preventor Replacement. https://www.usaspending.gov/award/CONT_AWD_47PM0825F0021_4740_47PM0823D0001_4740/ - 47PM0825F0011 (delivery order): $17,968, PBS R11 Building Services Division Center 4. Snow Removal Services. https://www.usaspending.gov/award/CONT_AWD_47PM0825F0011_4740_47PM0823D0001_4740/ - 47PC5426F0468 (delivery order): $11,008, PBS Project Delivery East - Branch D. Repair Bac Cooling Tower at the Harvey Wiley Building, College Park Md.. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0468_4740_47PF5126D0007_4740/ - 47PM0825F0047 (delivery order): $7,236, PBS R11 Building Services Division Center 4. Installation of Ust Piping for Maintenance College Park, MD Md0334zz Wiley Building. https://www.usaspending.gov/award/CONT_AWD_47PM0825F0047_4740_47PM0823D0001_4740/ - 47PM0825F0073 (delivery order): $7,016, PBS R11 Building Services Division Center 4. Wiley Cafe Motor Replacement. https://www.usaspending.gov/award/CONT_AWD_47PM0825F0073_4740_47PM0825D0002_4740/ - 1333MD23PNEEA0015 (purchase order): $0, Department of Commerce NOAA. Modification to Po #1333md23pneea0015 to Update the Cor on the Contract from Dyshanda Bell to Pierre Seide. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_1333MD23PNEEA0015_1330_-NONE-_-NONE-/ - 47QSMS25D0069: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D0069_4732/ - 47PM0624F0150 (delivery order): -$15,013, PBS R11 Building Services Division Center 2. Deobligation of Residual Funds. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0150_4740_47PM0823D0001_4740/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/embarq-solutions-llc-yeg5f3q13jm3.