Vendor, Alexandria, VA, part of Miller Electric Company
Emcor Government Services, Inc.
UEI DNYGB48XJMK5, CAGE 085P7
832 awards and $281,671,107 obligated between January 2, 2024 and October 27, 2026, 91% under full and open competition, against 1.6 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Public Buildings Service | $82,385,787 |
| National Archives and Records Administration | $53,735,409 |
| Department of Energy | $45,702,408 |
| GAO, Except Comptroller General | $43,188,582 |
| Immediate Office of the Secretary of Transportation | $38,205,622 |
| Office of the Assistant Secretary for Administration | $9,244,209 |
| Federal Acquisition Service | $4,739,721 |
| Department of the Army | $2,145,668 |
| National Institute of Standards and Technology | $912,424 |
| Federal Bureau of Investigation | $582,367 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $243,609,487 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $38,037,223 |
| Engineering ServicesNAICS 541330 | $17,491 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $4,406 |
| Landscape Architectural ServicesNAICS 541320 | $2,500 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 758 |
| Not Competed Under SAP | 61 |
| Not Competed | 9 |
| Competed Under SAP | 3 |
| BPA Call | 729 |
| Delivery Order | 76 |
| Definitive Contract | 7 |
| Purchase Order | 3 |
Hear when Emcor Government Services, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Emcor Government Services, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 124
- Obligated so far
- $131,654,593
- Soonest
- October 30, 2026
The 124 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Public Buildings Service, by dollars.
| Jones Lang Lasalle Americas, Inc.Chicago, IL | $318,658,564 |
| Action Facilities Management Inc.Morgantown, WV | $251,960,375 |
| South Dade Air Conditioning & Refrigeration Inc.Homestead, FL | $222,500,815 |
| Electronic Metrology Laboratory, LLCNashville, TN | $151,875,980 |
| Northern Management Services, Inc.Sandpoint, ID | $135,516,132 |
| Raven Services Corp.Manassas, VA | $130,891,569 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Facilities Maintenance and Management Services
Department of Energy, Headquarters Procurement Services
JustificationNAICS 561210District of Columbia89303020DMA000012Awarded to Emcor Government Services, Inc.
Posted Aug 4, 2025 - DHA Operations and Maintenance Multiple Award Task Order Contract (MATOC) AOR 1 and AOR 2
Department of the Army, W076 Endist Little Rock
Award noticeNAICS 561210Anywhere in the USW9127S24D6004Awarded to Emcor Government Services, Inc. for $240,000,000
Posted Sep 30, 2024
Awards
The 100 largest of 832 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 88310321F00171Delivery Order, February 23, 2024, Full and Open Competition, 4 offers | Nara Contracting OfficeNational Archives and Records Administration | The Purpose of the Task Order Modification for Complete Facilities Maintenance (Cfm) at National Archives I, Washington, DC and Archives Ii,NAICS 561210, PSC S201 | $52,332,736 |
| 89303021FMA400370Delivery Order, January 23, 2024, Full and Open Competition | Headquarters Procurement ServicesDepartment of Energy | Incremental Funding for Option Year 4NAICS 561210, PSC M1AZ | $38,822,107 |
| 47PN1123F0008BPA Call, May 23, 2024, Full and Open Competition | PBS Acq Center Facility MGMT Services - R11Public Buildings Service | Option Year 3 for the Southwest 5 Toperations and Maintainance Standard ServicesNAICS 561210, PSC Z1AA | $18,226,999 |
| 47PF5126F0001BPA Call, October 20, 2025, Full and Open Competition | PBS Facility Management East - Branch aPublic Buildings Service | Project and Locations - Operations and Maintenance Services, ST Elizabeths West Campus, Exercise of Option Period VI 11/1/2025 - 10/31/2026NAICS 561210, PSC Z1AA | $13,638,787 |
| 47PN1123F0023BPA Call, September 18, 2024, Full and Open Competition | PBS Acq Center Facility MGMT Services - R11Public Buildings Service | Blanket Purchase Agreement No. 47pd0319a0007/Bpa Call No. 47PN1123F0023, Mod PS0001 ST Elizabeths West Campus Facilities Engineering, OperatNAICS 561210, PSC Z1AA | $12,292,251 |
| 05GA0A26K0038BPA Call, March 20, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Requisition Is to Provide Funding for Option Year Two (2) Fixed Monthly Services from the CFM Master Bpa.NAICS 561210, PSC Z1AZ | $11,017,740 |
| 05GA0A25K0049BPA Call, March 13, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Requisition Is to Provide Funding for the CFM Contract for the 3-Month Period for Fixed Monthly Services from April 1 - NAICS 561210, PSC Z1AZ | $10,637,750 |
| 693JK425F95011NBPA Call, April 28, 2025, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the (Dot) with Continuous Consolidated FacilitNAICS 236220, PSC C1EB | $8,621,939 |
| 693JK424F95014NBPA Call, March 27, 2024, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the US Department of Transportation (Dot) withNAICS 236220, PSC C1EB | $8,189,133 |
| 05GA0A24K0080BPA Call, June 11, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Requisition Is to Provide Funding for the CFM Contract Forthe 9-Month Period for Fixed Monthly Services from July1, 2024NAICS 561210, PSC Z1AZ | $7,172,352 |
| 75P00121F37001BPA Call, April 30, 2024, Full and Open Competition | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Complete Facilities Management - Hubert H. Humphrey Building ComplexNAICS 561210, PSC Z1AA | $7,049,658 |
| 47PF5126F0021BPA Call, May 27, 2026, Full and Open Competition | PBS Facility Management East - Branch aPublic Buildings Service | Blanket Purchase Agreement Call Order for Option Year 5 Standard Services for Facilities Engineering, Operations, & Maintenance Services at NAICS 561210, PSC S216 | $6,670,929 |
| 693JK426F95015NBPA Call, March 25, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the US Department of Transportation (Dot) withNAICS 236220, PSC Z1AA | $6,199,304 |
| 47PD0319F0018BPA Call, February 29, 2024, Full and Open Competition | PBS R3 Acq MGMT Div Contract SupportPublic Buildings Service | ST Elizabeths West Campus O&m - Reconcile Oyiii - Period of Performance Nov 01, 2022 - Oct 31, 2023NAICS 561210, PSC Z1AA | $5,470,757 |
| 47PN0324F0009BPA Call, May 16, 2024, Full and Open Competition | PBS Acq Center Facility MGMT Services - R3Public Buildings Service | 47PN0324F0009 - Federal Bureau of Investigations Central Records Complex, 200 Constitution Drive, Winchester, Virginia - Facilities EngineerNAICS 561210, PSC Z1AA | $4,862,928 |
| 47PD0321F0037BPA Call, February 13, 2024, Full and Open Competition | PBS Acq Center Facility MGMT Services - R3Public Buildings Service | This Modification Obligates Three (3) Months of Additional Funding to Cover the Months of February 2024 - April 2024 for the 24/7 Site CoverNAICS 561210, PSC Z1AA | $3,625,048 |
| 05GA0A26K0043BPA Call, March 31, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Furnish Tenant Alteration Group (Tag) Straight Time (Core Hours) T&M Labor Starting April 1, 2026 Through March 31, 2027 for CFM BPA 05ga0a2NAICS 561210, PSC Z1AZ | $3,129,980 |
| 05GA0A25K0051BPA Call, March 18, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Service Furnish Tenant Alteration Group (Tag) Straight Time (Core Hours) T&M Labor Starting April 1, 2025 Through March 31, 2026 for CFM BPANAICS 561210, PSC Z1AZ | $3,052,280 |
| 47QFRA25F0010BPA Call, July 11, 2025, Full and Open Competition, 3 offers | GSA FAS Aas Region 8Federal Acquisition Service | Tim IV OkcNAICS 561210, PSC Z1JZ | $3,012,783 |
| 693JK426F95014NBPA Call, March 25, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the US Department of Transportation (Dot) withNAICS 236220, PSC Z1AA | $2,870,047 |
| 05GA0A24K0060BPA Call, April 15, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Requisition Is to Provide Funding for the CFM Contract 3-Month Extension Period Fixed Monthly Services from April 1, 202NAICS 561210, PSC Z1AZ | $2,250,907 |
| W912DY21F0625Delivery Order, February 29, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Personnel and ReportingNAICS 561210, PSC Z1JZ | $2,220,605 |
| 05GA0A24K0087BPA Call, June 14, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Service Furnish Tenant Alteration Group (Tag) Straight Time (Core Hours) T&M Labor Starting July 1, 2024 Through March 31, 2025 for CFM BPA NAICS 561210, PSC Z1AZ | $1,824,089 |
| 47QFRA20F0037Delivery Order, June 12, 2024, Full and Open Competition, 5 offers | GSA FAS Aas Region 8Federal Acquisition Service | DISA Has a Requirement for a Contractor to Provide Tim Tia 942 Tier Iii/Iv Operation and Maintenance Services at the Hill AFB DISA Data CentNAICS 561210, PSC J099 | $1,724,439 |
| 693JK426F95022NBPA Call, July 15, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | Call Order Against 693JK422A500003 for Cafeteria Demo for Consolidation Future Project Space in the Amount of $1,659,851.24 and the Pop fromNAICS 236220, PSC Z1AA | $1,659,851 |
| 47PE5226F0042BPA Call, February 27, 2026, Full and Open Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | ST Elizabeth Triennial Switchgear Preventive Maintenance - Dc1472seNAICS 561210, PSC Z1AA | $1,421,490 |
| 05GA0A24K0107BPA Call, August 21, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This BPA Call Order, Issued Against Mast BPA 05ga0a24a0004, Is to Provide All Equipment, Labor, Supervision, and Material NeeNAICS 561210, PSC Z1AZ | $1,318,776 |
| 89303021FMA400395Delivery Order, November 6, 2024, Full and Open Competition | Headquarters Procurement ServicesDepartment of Energy | Extend Services and Replace Contracting Officer Representative.NAICS 561210, PSC M1AZ | $1,050,000 |
| 88310325F00034Delivery Order, December 2, 2024, Full and Open Competition, 1 offers | Nara Contracting OfficeNational Archives and Records Administration | Modernize Elevator BankNAICS 561210, PSC Z2AA | $984,576 |
| 1333ND26FNB190270Delivery Order, September 22, 2026, Full and Open Competition, 8 offers | Department of Commerce NISTNational Institute of Standards and Technology | O&m Services, First Class Stationary Engineers. NIST Campus Located in Gaithersburg, Maryland.NAICS 561210, PSC S216 | $912,424 |
| 693JK426F95025NBPA Call, September 28, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Requisition Is to Request a New Call Against Bpa#693jk422a500003 for FAA Furniture Reinstallation on the 4TH FLR East toNAICS 236220, PSC Z1AA | $844,808 |
| 89303021FMA400427Delivery Order, May 22, 2024, Full and Open Competition | Headquarters Procurement ServicesDepartment of Energy | To Change Fast Roles for Proper Billing Purposes for Emcor - Sprinkler and Fa Installations for Space Alterations and Limited Facilities ProNAICS 561210, PSC M1AZ | $830,000 |
| W9127819F0066Delivery Order, May 7, 2024, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | Option Year 4 Wage AdjustmentNAICS 236220, PSC Z1DA | $780,263 |
| 47PM0624F0140BPA Call, May 31, 2024, Full and Open Competition | PBS R11 Building Services Division Center 2Public Buildings Service | After Hours Engineer Support at Orville Wright, Wilbur Wright and Wilbur Cohen. 11 Months (Faa) and 1 Month (Cohen).NAICS 561210, PSC S216 | $733,845 |
| 47PE5326F0167BPA Call, May 29, 2026, Full and Open Competition | PBS Project Delivery Central - Branch CPublic Buildings Service | BPA Call for Afterhours O&m Services at Cohen Fb, 330 Independence Ave SW 4700 in Washington, DCNAICS 561210, PSC S216 | $724,395 |
| 47PM0625F0144BPA Call, May 30, 2025, Full and Open Competition | PBS R11 Building Services Division Center 2Public Buildings Service | After Hours Engineer Support at the Orville & Wilbur Wright BuildingsNAICS 561210, PSC S216 | $703,912 |
| 47PM0625F0161BPA Call, June 13, 2025, Full and Open Competition | PBS R11 Building Services Division Center 2Public Buildings Service | Task Order for After Hours Engineer Services at Wilbur Cohen Building, Dc0034zz.NAICS 561210, PSC S216 | $644,459 |
| 47PM0624F0165BPA Call, July 12, 2024, Full and Open Competition | PBS R11 Building Services Division Center 2Public Buildings Service | Task Order for After Hours Engineering Services Wilbur Cohen Dc0034zz July-September 2024.NAICS 561210, PSC S216 | $623,603 |
| 05GA0A24K0063BPA Call, April 16, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Service Furnish Tenant Alteration Group (Tag) & 2 Additional Carpenters Straight Time (Core Hours) T&M Labor Starting April 16, 2024 ThroughNAICS 561210, PSC Z1AZ | $607,944 |
| 15F06719F0000352Delivery Order, February 13, 2024, Full and Open Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | Provide Technical Personnel to Cover 24/7/365 Operations at Jeh Boc and 5 Days of Normal Dayshift Operations at Quantico and the Auto Desk aNAICS 561210, PSC S216 | $581,367 |
| 47PM0624F0106BPA Call, April 5, 2024, Full and Open Competition | PBS R11 Building Services Division Center 2Public Buildings Service | Chiller Compressor Replacement and Repairs at SwitzerNAICS 561210, PSC S216 | $575,613 |
| 693JK425F95018NBPA Call, August 8, 2025, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Call Order Is That the Contractor Shall Provide DOT HQ Building Emergency Repairs and Replacements to the William T. ColNAICS 236220, PSC Z1AA | $545,000 |
| 89303026FMA401017Delivery Order, July 1, 2026, Full and Open Competition | Headquarters Procurement ServicesDepartment of Energy | The Purpose for This Acquisition Is to Acquire a Siemens Tech Onsite System Operator to Conduct Quality Assurance Meetings.NAICS 561210, PSC M1AZ | $540,025 |
| 693JK425F96024NBPA Call, September 23, 2025, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT Headquarters ConsolidatioNAICS 236220, PSC C1EB | $535,267 |
| 47PE5326F0209BPA Call, June 18, 2026, Full and Open Competition | PBS Project Delivery Central - Branch CPublic Buildings Service | After Hours Engineering Support Orville Dc0083zz and Wilbur Dc0084zz BuildingsNAICS 561210, PSC S216 | $513,024 |
| 693JK425F95024NBPA Call, September 2, 2025, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT HQ Building Replacement oNAICS 236220, PSC Z1AA | $500,000 |
| 693JK426F95034NBPA Call, September 21, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | New Call Order Against BPA #693JK422A500003: DOT HQ Building - Funding in the Amount of $500,000.00 for the CFM Contractor to Provide a PhysNAICS 236220, PSC Z1AA | $500,000 |
| 693JK426F95042NBPA Call, September 21, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | This Call Order Was Issued to Emcor Government Services, INC. to Fund Common Area Upgrades and Repairs at the DOT Headquarters Building, IncNAICS 236220, PSC Z1AA | $500,000 |
| 693JK426F96004NBPA Call, January 30, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Call Order Is That the Contractor Should Provide the Services for DOT Headquarters Building Consolidation Project - FaciNAICS 236220, PSC Z1AA | $496,275 |
| 693JK425F95023NBPA Call, August 26, 2025, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT HQ Building Replacement/UNAICS 236220, PSC Z1AA | $496,000 |
| 05GA0A26K0020BPA Call, February 12, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | 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 NAICS 561210, PSC Z1AZ | $445,536 |
| 47PM0623F0145BPA Call, January 31, 2024, Full and Open Competition | PBS R11 Building Services Division Center 2Public Buildings Service | After Hours Engineer Support at Orville Wright, Wilbur Wright and Wilbur Cohen (Feb - May 2024)NAICS 561210, PSC Z1AA | $430,998 |
| 47PM0624F0123BPA Call, May 20, 2024, Full and Open Competition | PBS R11 Building Services Division Center 2Public Buildings Service | Electrical Repairs to Vaults 1-5 at Wilbur J CohenNAICS 561210, PSC S216 | $430,330 |
| 693JK426F95029NBPA Call, September 26, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT HQ Building - Upgrades & NAICS 236220, PSC Z1AA | $400,000 |
| 693JK426F96020NBPA Call, June 24, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | DOT HQ - 07 & 09 Furniture Reconfiguration - Option 2NAICS 236220, PSC Z1AA | $391,595 |
| 05GA0A25K0103BPA Call, July 14, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This BPA Call Order Is for the Gao Relocation Project (Multiple Locations) in Seattle, Wa Field Offices (Columbia Center BuilNAICS 561210, PSC Z1AZ | $350,457 |
| 693JK424F95026NBPA Call, July 23, 2024, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | BPA Call Against Emcor BPA #693JK422A5000003 Contractor: Emcor Government ServicesNAICS 236220, PSC C1EB | $350,000 |
| 693JK426F95041NBPA Call, September 23, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | Under This Call Order, the Contractor Shall Provide Consolidated Facilities Management (Cfm) Funding and Services to Perform Modifications aNAICS 236220, PSC Z1AA | $350,000 |
| 89303024FMA400878Delivery Order, August 22, 2024, Full and Open Competition | Headquarters Procurement ServicesDepartment of Energy | IDIQ Project Doe-F-014 Duct Cleaning-North Building Under Facility Maintenace Contract. This Project Cleans Approximately 12,000FT of Air DuNAICS 561210, PSC M1AZ | $335,717 |
| 89303024FMA400877Delivery Order, August 22, 2024, Full and Open Competition | Headquarters Procurement ServicesDepartment of Energy | IDIQ Project Doe-F-037 Insulate Piping-Equipment in Mer 2 Under Facility Maintenance Contract.NAICS 561210, PSC M1AZ | $331,307 |
| 693JK426F96002NBPA Call, January 7, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT HQ Building - DOT HQ PresNAICS 236220, PSC Z2AA | $321,164 |
| 88310326F00119Delivery Order, June 11, 2026, Full and Open Competition, 1 offers | Nara Contracting OfficeNational Archives and Records Administration | This Is a Firm-Fixed-Price Task Order to Repair and Upgrade the A2 B798 Fire Alarm Panel from Simplex 4100+/U Fire Alarm Panel to a Modern SNAICS 561210, PSC S216 | $321,121 |
| 693JK426F95008NBPA Call, December 22, 2025, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT HQ Building - West BuildiNAICS 236220, PSC C1EB | $320,958 |
| 05GA0A26K0094BPA Call, September 30, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This BPA Call Order, Issued Against Master Bpa05ga0a24a0004, Is to Move Furniture from the Gao Chicago Field Office (Cfo) at NAICS 561210, PSC Z1AZ | $309,336 |
| 693JK424F95027NBPA Call, July 22, 2024, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Call Order 693jk424f95027n Is That the Contractor Shall Perform DOT HQ Cyclic Painting & Repairs as Further Detailed in NAICS 236220, PSC C1EB | $300,000 |
| 75P00124F37090BPA Call, September 24, 2024, Full and Open Competition | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Emc 111 Dab Av UpgradesNAICS 561210, PSC Z1AA | $291,300 |
| 89303024FMA400903Delivery Order, September 24, 2024, Full and Open Competition | Headquarters Procurement ServicesDepartment of Energy | Project Doe-F-199 for Operator Coaching, Customer Directed Support and Control Loop Tuning.NAICS 561210, PSC M1AZ | $288,352 |
| 05GA0A25K0113BPA Call, August 27, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This BPA Call Order Is to Fabricate and Install Steel Platforms with Ladders for 7 Ahus on the 8TH FloorNAICS 561210, PSC Z1AZ | $283,521 |
| 89303023FMA400697Delivery Order, April 9, 2024, Full and Open Competition | Headquarters Procurement ServicesDepartment of Energy | Exercise Option Year 4 for a Fulltime ON-SITE Person, Until the End of OY4, to Verify Accuracy of Asset Inventory and Identify Assets to AddNAICS 561210, PSC M1AZ | $281,827 |
| 693JK426F96007NBPA Call, February 9, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT HQ Building Press Room LiNAICS 236220, PSC Z1AA | $280,920 |
| 47PJ5227F0001BPA Call, October 15, 2026, Full and Open Competition | PBS Project Delivery National Capital Area - Potomac BranchPublic Buildings Service | BPA Call for Cup 1 & Cup 2 Building Automation System Operations and Reprogramming at ST Elizabeths West Campus.NAICS 561210, PSC Z1AA | $267,736 |
| 47PM0924F0020BPA Call, May 8, 2024, Full and Open Competition | PBS R11 Special Programs Division Acquisition Regional SupportPublic Buildings Service | 47PM0924F0020 - ST Elizabeth'S Title V Emissions Compliance Testing and Permitting. Period of Performance 5/08/2024 Thru October 31, 202NAICS 561210, PSC Z1AA | $262,561 |
| 05GA0A26K0025BPA Call, February 18, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This BPA Call Order, Issued Against Mast BPA 05ga0a24a0004, Is to Transport Excess Furniture and Equipment from the GovernmenNAICS 561210, PSC Z1AZ | $256,515 |
| 05GA0A25K0052BPA Call, March 18, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Furnish Additional Construction and Maintenance Related Building Supplies & Materials, Furniture Parts/Equipment Parts at Gao HQ as Needed SNAICS 561210, PSC Z1AZ | $250,000 |
| 05GA0A26K0041BPA Call, March 25, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Furnish Additional Construction and Maintenance Related Building Supplies & Materials, Furniture Parts/Equipment Parts at Gao HQ as Needed SNAICS 561210, PSC Z1AZ | $250,000 |
| 693JK424F95024NBPA Call, July 11, 2024, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Specific Purpose of This Call Order 693jk424f95024n Is That the Contractor Shall Enhance and Improve DOT HQ West Building 9TH Floor LighNAICS 236220, PSC C1EB | $250,000 |
| 693JK426F96028NBPA Call, September 18, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Call Order Is to Perform Modifications and Repairs to the HVAC Systems and Subsystems (Including East and West Building NAICS 236220, PSC Z1AA | $250,000 |
| 75P00125F37109BPA Call, April 14, 2025, Full and Open Competition | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Emc 132R TV Studio Electrical UpgradesNAICS 561210, PSC Z1AA | $247,384 |
| 693JK426F95037NBPA Call, September 24, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | 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.NAICS 236220, PSC Z1AA | $246,200 |
| 47PM0525F0088BPA Call, March 13, 2025, Full and Open Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Barrier Bollard Repair at ST Elizabeths West CampusNAICS 561210, PSC Z1AA | $244,853 |
| 693JK424F95025NBPA Call, June 27, 2024, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | BPA Call Against Emcor BPA #693JK422A5000003 Contractor: Emcor Government ServicesNAICS 236220, PSC C1EB | $243,935 |
| 89303026FMA401000Delivery Order, February 26, 2026, Full and Open Competition | Headquarters Procurement ServicesDepartment of Energy | The Purpose for This Deliver Order Is for the Removal and Replacement of Failed Motor on Chiller #2, Gtn.NAICS 561210, PSC M1AZ | $239,948 |
| 47PE5226F0282BPA Call, September 28, 2026, Full and Open Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | Water Tank Being Replaced and Asbestos Removed from Tank at VoaNAICS 561210, PSC Z2AA | $239,932 |
| 89303024FMA400768Delivery Order, January 18, 2024, Full and Open Competition | Headquarters Procurement ServicesDepartment of Energy | To Replace the Refrigeration Equipment for 5 Walk-In Coolers and Freezers in the Forrestal Kitchen at DOE Hq.NAICS 561210, PSC M1AZ | $234,355 |
| 89303024FMA400897Delivery Order, September 20, 2024, Full and Open Competition | Headquarters Procurement ServicesDepartment of Energy | GTN Cooling Tower Cribbing ProjectNAICS 561210, PSC M1AZ | $227,468 |
| 89303024FMA400868Delivery Order, August 14, 2024, Full and Open Competition | Headquarters Procurement ServicesDepartment of Energy | IDIQ Project Doe-F-176, Network Protector and Circuit Breaker Repairs on Electrical Switchgear in Electrical Vaults.NAICS 561210, PSC M1AZ | $220,363 |
| 693JK424F95029NBPA Call, July 15, 2024, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Specific Purpose of This Call Order 693jk424f95029n Is That the Contractor Shall Provide Full Time Onsite Project Supervision for DuratiNAICS 236220, PSC C1EB | $220,000 |
| 75P00125F37108BPA Call, April 10, 2025, Full and Open Competition | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Emc 098 TV Studio HVAC UpgradesNAICS 561210, PSC Z1AA | $219,393 |
| 47PM0625F0173BPA Call, July 31, 2025, Full and Open Competition | PBS R11 Building Services Division Center 2Public Buildings Service | Emergency NTP - Roof Repair and Waterproofing at CohenNAICS 561210, PSC Z1AA | $216,674 |
| 89303024FMA400795Delivery Order, April 2, 2024, Full and Open Competition | Headquarters Procurement ServicesDepartment of Energy | Facilities Maintenance and Management Services at the DOE Headquarters Complexes Located in Washington, DC and Germantown, Md. Provide AdditNAICS 561210, PSC M1AZ | $205,743 |
| 75P00124F37092BPA Call, September 30, 2024, Full and Open Competition | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Emc 117R - Asa Io Office Reconfigurations Emcor Government Services Proposal for Project Emc-117r, Dated September 25, 2024 Is Hereby IncorpNAICS 561210, PSC Z1AA | $204,130 |
| 47PM0525F0200BPA Call, September 17, 2025, Full and Open Competition | PBS R11 Building Services Division Center 1Public Buildings Service | This Requirement Is for an Emergency Response and Repair of a Broken Hot Water Line Underground at St. Elizabeth Campus.NAICS 561210, PSC Z1AA | $202,942 |
| 05GA0A25K0020BPA Call, December 31, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This BPA Call Order, Issued Against Mast BPA 05ga0a24a0004, Is for Los Angeles Field Office Moving Services, Located at SuiteNAICS 561210, PSC Z1AZ | $202,278 |
| 47PM0524F0106BPA Call, February 28, 2024, Full and Open Competition | PBS R11 Building Services Division Center 1Public Buildings Service | This Call Order/Award Is to Repair and Replace the Domestic Water Heating System at ST Elizabeths.NAICS 561210, PSC Z1AA | $195,135 |
| 05GA0A24K0086BPA Call, June 14, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Furnish Additional Construction and Maintenance Related Building Supplies & Materials, Furniture Parts/Equipment Parts at Gao HQ as Needed SNAICS 561210, PSC Z1AZ | $187,500 |
| 05GA0A26K0045BPA Call, April 2, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Furnish Overtime Support at the Government Accountability Office (Gao) Headquarters Building (Hq) Starting April 1, 2026, Through March 31, NAICS 561210, PSC Z1AZ | $185,027 |
| 47PE5226F0277BPA Call, September 1, 2026, Full and Open Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | Boiler 6 Tube and Sheet Replacement in Cup 2,central Utility Plant, 2701 Martin Luther King Avenue SE Washington DC 20032NAICS 561210, PSC Z1AA | $182,889 |
| 693JK426F95043NBPA Call, September 28, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | New Call Order Against BPA #693JK422A5000003 for Funding Reconfiguration of an Existing Storage Room Into an Audio and Visual Studio for FaaNAICS 236220, PSC Z1AA | $178,250 |
| 693JK426F95020NBPA Call, July 6, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | Call Order Established Against Award No. 693JK422A500003 for Renovations to W53-328 & W48-318 Office ConversionsNAICS 236220, PSC Z1AA | $177,091 |
| 47PH5426F0280BPA Call, September 23, 2026, Full and Open Competition | PBS Centralized Acquisition Services - Customer Contracting Branch BPublic Buildings Service | Emergency - Fin Fan Connections & Gas Line Installation CUP-2 Dc0240se - ST ElizabethNAICS 561210, PSC Z1AA | $176,758 |
- Places of performance
- District of ColumbiaVirginiaMarylandColoradoUtahCaliforniaArkansasNew York
- Product and service codes
- Z1AA Maintenance Of Office BuildingsS201 Custodial Janitorial ServicesM1AZ Operation Of Other Administrative Facilities And Service BuildingsZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsC1EB Architect And Engineering- Construction: Maintenance BuildingsS216 Facilities Operations Support Services
- Transactions
- 1,411 across 832 awards