# Emcor Government Services, Inc.

Canonical: https://abierto.us/vendors/emcor-government-services-inc-dnygb48xjmk5

- UEI: DNYGB48XJMK5
- CAGE: 085P7
- Parent: Miller Electric Company
- Location: Arlington, VA
- Awards in window: 792 (1,351 transactions), $264,233,568 obligated, January 2, 2024 to September 11, 2026

## Awarding agencies

- Public Buildings Service: 445 awards, $74,455,303
- National Archives and Records Administration: 5 awards, $49,920,250
- Department of Energy: 49 awards, $45,169,408
- GAO, Except Comptroller General: 164 awards, $42,741,207
- Immediate Office of the Secretary of Transportation: 51 awards, $34,712,013
- Office of the Assistant Secretary for Administration: 43 awards, $9,244,209
- Federal Acquisition Service: 6 awards, $4,694,721
- Department of the Army: 9 awards, $2,145,668
- Federal Bureau of Investigation: 3 awards, $582,367
- Consumer Product Safety Commission: 3 awards, $196,515
- Department of the Navy: 2 awards, $124,647
- National Gallery of Art: 3 awards, $96,486
- Federal Trade Commission: 5 awards, $95,055
- Offices, Boards and Divisions: 1 awards, $39,037
- Department of Education: 1 awards, $12,276

## Industries

- 561210 Facilities Support Services: $229,673,075
- 236220 Commercial and Institutional Building Construction: $34,543,613
- 541330 Engineering Services: $9,975
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,406
- 541320 Landscape Architectural Services: $2,500

## Competition

- Full and Open Competition: 731 awards
- Not Competed Under SAP: 50 awards
- Not Competed: 7 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Facilities Maintenance and Management Services (89303020DMA000012). https://abierto.us/opportunities/89303020dma000012
- DHA Operations and Maintenance Multiple Award Task Order Contract (MATOC) AOR 1 and AOR 2 (W9127S24D6004), $240,000,000. https://abierto.us/opportunities/w9127s24d6004

## Largest awards

- 88310321F00171 (delivery order): $48,517,577, Nara Contracting Office. The Purpose of the Task Order Modification for Complete Facilities Maintenance (Cfm) at National Archives I, Washington, DC and Archives Ii, College Park, MD Facilities Is to Incrementally Fund for Two Months (January 1, to February 29, 2024) and T. https://www.usaspending.gov/award/CONT_AWD_88310321F00171_8800_47QSHA19D0044_4732/
- 89303021FMA400370 (delivery order): $38,822,107, Headquarters Procurement Services. Incremental Funding for Option Year 4. https://www.usaspending.gov/award/CONT_AWD_89303021FMA400370_8900_89303020DMA000012_8900/
- 47PN1123F0008 (bpa call): $18,226,999, PBS Acq Center Facility MGMT Services - R11. Option Year 3 for the Southwest 5 Toperations and Maintainance Standard Services. https://www.usaspending.gov/award/CONT_AWD_47PN1123F0008_4740_47PD0121A0002_4740/
- 47PN1123F0023 (bpa call): $12,292,251, PBS Acq Center Facility MGMT Services - R11. Blanket Purchase Agreement No. 47pd0319a0007/Bpa Call No. 47PN1123F0023, Mod PS0001 ST Elizabeths West Campus Facilities Engineering, Operations and Maintenance Services, Washington, DC - Option Period 4 Equitable Adjustment.. https://www.usaspending.gov/award/CONT_AWD_47PN1123F0023_4740_47PD0319A0007_4740/
- 05GA0A26K0038 (bpa call): $11,017,740, Government Accountability Office. The Purpose of This Requisition Is to Provide Funding for Option Year Two (2) Fixed Monthly Services from the CFM Master Bpa.. https://www.usaspending.gov/award/CONT_AWD_05GA0A26K0038_0559_05GA0A24A0004_0559/
- 05GA0A25K0049 (bpa call): $10,637,750, Government Accountability Office. 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 - June 30, 2025. Funds Are Not Presently Available for Performance Under This Contract Beyond June 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0049_0559_05GA0A24A0004_0559/
- 693JK425F95011N (bpa call): $8,621,939, 693JK4 Ost. The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the (Dot) with Continuous Consolidated Facilities Management (Cfm) Facilities Engineering, Operations and Maintenance Elevator Maintenance and Custodial and. https://www.usaspending.gov/award/CONT_AWD_693JK425F95011N_6901_693JK422A500003_6901/
- 693JK424F95014N (bpa call): $8,189,133, 693JK4 Ost. 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. https://www.usaspending.gov/award/CONT_AWD_693JK424F95014N_6901_693JK422A500003_6901/
- 05GA0A24K0080 (bpa call): $7,172,352, Government Accountability Office. The Purpose of This Requisition Is to Provide Funding for the CFM Contract Forthe 9-Month Period for Fixed Monthly Services from July1, 2024 - March 31, 2025. (Not Including Wage Adjustments, Which Are Forthcoming). https://www.usaspending.gov/award/CONT_AWD_05GA0A24K0080_0559_05GA0A24A0004_0559/
- 75P00121F37001 (bpa call): $7,049,658, Program Support Center Acq MGMT SVC. Complete Facilities Management - Hubert H. Humphrey Building Complex. https://www.usaspending.gov/award/CONT_AWD_75P00121F37001_7570_75P00121A00002_7570/
- 47PF5126F0001 (bpa call): $6,788,810, PBS Facility Management East - Branch a. Project and Locations - Operations and Maintenance Services, ST Elizabeths West Campus, Exercise of Option Period VI 11/1/2025 - 10/31/2026. https://www.usaspending.gov/award/CONT_AWD_47PF5126F0001_4740_47PD0319A0007_4740/
- 47PF5126F0021 (bpa call): $6,670,929, PBS Facility Management East - Branch a. Blanket Purchase Agreement Call Order for Option Year 5 Standard Services for Facilities Engineering, Operations, & Maintenance Services at Five Federal Buildings in Washington, D.C. https://www.usaspending.gov/award/CONT_AWD_47PF5126F0021_4740_47PD0121A0002_4740/
- 693JK426F95015N (bpa call): $6,199,304, 693JK4 Ost. 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. https://www.usaspending.gov/award/CONT_AWD_693JK426F95015N_6901_693JK422A500003_6901/
- 47PD0319F0018 (bpa call): $5,470,757, PBS R3 Acq MGMT Div Contract Support. ST Elizabeths West Campus O&m - Reconcile Oyiii - Period of Performance Nov 01, 2022 - Oct 31, 2023. https://www.usaspending.gov/award/CONT_AWD_47PD0319F0018_4740_47PD0319A0007_4740/
- 47PN0324F0009 (bpa call): $4,862,928, PBS Acq Center Facility MGMT Services - R3. 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). https://www.usaspending.gov/award/CONT_AWD_47PN0324F0009_4740_47PN0324A0001_4740/
- 47PD0321F0037 (bpa call): $3,841,550, PBS Acq Center Facility MGMT Services - R3. This Modification Obligates Three (3) Months of Additional Funding to Cover the Months of February 2024 - April 2024 for the 24/7 Site Coverage at the St. Elizabeths West Campus, Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PD0321F0037_4740_47PD0319A0007_4740/
- 05GA0A26K0043 (bpa call): $3,129,980, Government Accountability Office. Furnish Tenant Alteration Group (Tag) Straight Time (Core Hours) T&M Labor Starting April 1, 2026 Through March 31, 2027 for CFM BPA 05ga0a24a0004 OY2.. https://www.usaspending.gov/award/CONT_AWD_05GA0A26K0043_0559_05GA0A24A0004_0559/
- 05GA0A25K0051 (bpa call): $3,052,280, Government Accountability Office. Service Furnish Tenant Alteration Group (Tag) Straight Time (Core Hours) T&M Labor Starting April 1, 2025 Through March 31, 2026 for CFM BPA 05ga0a24a0004. Funds Are Not Presently Available for Performance Under This Contract Beyond June 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0051_0559_05GA0A24A0004_0559/
- 47QFRA25F0010 (bpa call): $2,967,783, GSA FAS Aas Region 8. Tim IV Okc. https://www.usaspending.gov/award/CONT_AWD_47QFRA25F0010_4732_47QFRA25A0001_4732/
- 693JK426F95014N (bpa call): $2,870,047, 693JK4 Ost. 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. https://www.usaspending.gov/award/CONT_AWD_693JK426F95014N_6901_693JK422A500003_6901/
- 05GA0A24K0060 (bpa call): $2,250,907, Government Accountability Office. The Purpose of This Requisition Is to Provide Funding for the CFM Contract 3-Month Extension Period Fixed Monthly Services from April 1, 2024 - June 30, 2024. (Not Including Wage Adjustments, Which Are Forthcoming). https://www.usaspending.gov/award/CONT_AWD_05GA0A24K0060_0559_05GA0A19A0005_0559/
- W912DY21F0625 (delivery order): $2,220,605, W2V6 USA Eng SPT CTR Huntsvil. Personnel and Reporting. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0625_9700_47QSHA19D0044_4732/
- 05GA0A24K0087 (bpa call): $1,824,089, Government Accountability Office. 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.. https://www.usaspending.gov/award/CONT_AWD_05GA0A24K0087_0559_05GA0A24A0004_0559/
- 47QFRA20F0037 (delivery order): $1,724,439, GSA FAS Aas Region 8. 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 Center.. https://www.usaspending.gov/award/CONT_AWD_47QFRA20F0037_4732_47QSHA19D0044_4732/
- 693JK426F95022N (bpa call): $1,659,851, 693JK4 Ost. 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.. https://www.usaspending.gov/award/CONT_AWD_693JK426F95022N_6901_693JK422A500003_6901/
- 47PE5226F0042 (bpa call): $1,421,490, PBS Project Delivery Central - Branch B. ST Elizabeth Triennial Switchgear Preventive Maintenance - Dc1472se. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0042_4740_47PD0319A0007_4740/
- 05GA0A24K0107 (bpa call): $1,318,776, Government Accountability Office. The Purpose of This BPA Call Order, Issued Against Mast BPA 05ga0a24a0004, Is to Provide All Equipment, Labor, Supervision, and Material Needed to Replace All Vav Controllers and Associated Local Controllers Throughout the 3RD Floor at Gao'S Hq'S Bui. https://www.usaspending.gov/award/CONT_AWD_05GA0A24K0107_0559_05GA0A24A0004_0559/
- 88310325F00034 (delivery order): $984,576, Nara Contracting Office. Modernize Elevator Bank. https://www.usaspending.gov/award/CONT_AWD_88310325F00034_8800_47QSHA19D0044_4732/
- W9127819F0066 (delivery order): $780,263, W074 Endist Mobile. Option Year 4 Wage Adjustment. https://www.usaspending.gov/award/CONT_AWD_W9127819F0066_9700_W9127818D0095_9700/
- 47PM0624F0140 (bpa call): $733,845, PBS R11 Building Services Division Center 2. After Hours Engineer Support at Orville Wright, Wilbur Wright and Wilbur Cohen. 11 Months (Faa) and 1 Month (Cohen).. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0140_4740_47PD0121A0002_4740/
- 89303021FMA400427 (delivery order): $730,000, Headquarters Procurement Services. To Change Fast Roles for Proper Billing Purposes for Emcor - Sprinkler and Fa Installations for Space Alterations and Limited Facilities Projects.. https://www.usaspending.gov/award/CONT_AWD_89303021FMA400427_8900_89303020DMA000012_8900/
- 47PE5326F0167 (bpa call): $724,395, PBS Project Delivery Central - Branch C. BPA Call for Afterhours O&m Services at Cohen Fb, 330 Independence Ave SW 4700 in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0167_4740_47PD0121A0002_4740/
- 47PM0625F0144 (bpa call): $703,912, PBS R11 Building Services Division Center 2. After Hours Engineer Support at the Orville & Wilbur Wright Buildings. https://www.usaspending.gov/award/CONT_AWD_47PM0625F0144_4740_47PD0121A0002_4740/
- 89303021FMA400395 (delivery order): $650,000, Headquarters Procurement Services. Extend Services and Replace Contracting Officer Representative.. https://www.usaspending.gov/award/CONT_AWD_89303021FMA400395_8900_89303020DMA000012_8900/
- 47PM0625F0161 (bpa call): $644,459, PBS R11 Building Services Division Center 2. Task Order for After Hours Engineer Services at Wilbur Cohen Building, Dc0034zz.. https://www.usaspending.gov/award/CONT_AWD_47PM0625F0161_4740_47PD0121A0002_4740/
- 47PM0624F0165 (bpa call): $623,603, PBS R11 Building Services Division Center 2. Task Order for After Hours Engineering Services Wilbur Cohen Dc0034zz July-September 2024.. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0165_4740_47PD0121A0002_4740/
- 05GA0A24K0063 (bpa call): $607,944, Government Accountability Office. Service Furnish Tenant Alteration Group (Tag) & 2 Additional Carpenters Straight Time (Core Hours) T&M Labor Starting April 16, 2024 Through June 30, 2024 for CFM BPA 05ga0a19a0005.. https://www.usaspending.gov/award/CONT_AWD_05GA0A24K0063_0559_05GA0A19A0005_0559/
- 15F06719F0000352 (delivery order): $581,367, FBI-JEH. 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 and Drivers. All Per RFQ # FAU-18-5704, Dated 08/24/2018. https://www.usaspending.gov/award/CONT_AWD_15F06719F0000352_1549_GS06F0035R_4730/
- 47PM0624F0106 (bpa call): $575,613, PBS R11 Building Services Division Center 2. Chiller Compressor Replacement and Repairs at Switzer. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0106_4740_47PD0121A0002_4740/
- 693JK425F95018N (bpa call): $545,000, 693JK4 Ost. The Purpose of This Call Order Is That the Contractor Shall Provide DOT HQ Building Emergency Repairs and Replacements to the William T. Coleman Jr. and Norman Y. Mineta Federal Building.. https://www.usaspending.gov/award/CONT_AWD_693JK425F95018N_6901_693JK422A500003_6901/
- 89303026FMA401017 (delivery order): $540,025, Headquarters Procurement Services. The Purpose for This Acquisition Is to Acquire a Siemens Tech Onsite System Operator to Conduct Quality Assurance Meetings.. https://www.usaspending.gov/award/CONT_AWD_89303026FMA401017_8900_89303020DMA000012_8900/
- 693JK425F96024N (bpa call): $535,267, 693JK4 Ost. The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT Headquarters Consolidation Project and Facilities Support of the Furniture Reconfiguration.. https://www.usaspending.gov/award/CONT_AWD_693JK425F96024N_6901_693JK422A500003_6901/
- 47PE5326F0209 (bpa call): $513,024, PBS Project Delivery Central - Branch C. After Hours Engineering Support Orville Dc0083zz and Wilbur Dc0084zz Buildings. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0209_4740_47PD0121A0002_4740/
- 693JK425F95024N (bpa call): $500,000, 693JK4 Ost. The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT HQ Building Replacement of the Uninterruptable Power Supply Battery System of the William T. Coleman Jr. and Norman Y. Mineta Federal B. https://www.usaspending.gov/award/CONT_AWD_693JK425F95024N_6901_693JK422A500003_6901/
- 693JK426F96004N (bpa call): $496,275, 693JK4 Ost. 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. https://www.usaspending.gov/award/CONT_AWD_693JK426F96004N_6901_693JK422A500003_6901/
- 693JK425F95023N (bpa call): $496,000, 693JK4 Ost. The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT HQ Building Replacement/Upgrades of the West Building 9TH Floor Automation System.. https://www.usaspending.gov/award/CONT_AWD_693JK425F95023N_6901_693JK422A500003_6901/
- 05GA0A26K0020 (bpa call): $445,536, Government Accountability Office. 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.. https://www.usaspending.gov/award/CONT_AWD_05GA0A26K0020_0559_05GA0A24A0004_0559/
- 47PM0623F0145 (bpa call): $430,998, PBS R11 Building Services Division Center 2. After Hours Engineer Support at Orville Wright, Wilbur Wright and Wilbur Cohen (Feb - May 2024). https://www.usaspending.gov/award/CONT_AWD_47PM0623F0145_4740_47PD0121A0002_4740/
- 47PM0624F0123 (bpa call): $430,330, PBS R11 Building Services Division Center 2. Electrical Repairs to Vaults 1-5 at Wilbur J Cohen. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0123_4740_47PD0121A0002_4740/
- 693JK426F96020N (bpa call): $391,595, 693JK4 Ost. DOT HQ - 07 & 09 Furniture Reconfiguration - Option 2. https://www.usaspending.gov/award/CONT_AWD_693JK426F96020N_6901_693JK422A500003_6901/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/emcor-government-services-inc-dnygb48xjmk5.