Vendor, Alexandria, VA, part of Miller Electric Company
Emcor Government Services, Inc.
UEI DNYGB48XJMK5, CAGE 085P7
792 awards and $265,104,806 obligated between January 2, 2024 and September 15, 2026, 92% under full and open competition, against 131.6 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 | $74,455,303 |
| National Archives and Records Administration | $50,791,488 |
| Department of Energy | $45,169,408 |
| GAO, Except Comptroller General | $42,741,207 |
| Immediate Office of the Secretary of Transportation | $34,712,013 |
| Office of the Assistant Secretary for Administration | $9,244,209 |
| Federal Acquisition Service | $4,694,721 |
| Department of the Army | $2,145,668 |
| Federal Bureau of Investigation | $582,367 |
| Consumer Product Safety Commission | $196,515 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $230,544,313 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $34,543,613 |
| Engineering ServicesNAICS 541330 | $9,975 |
| 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 | 731 |
| Not Competed Under SAP | 50 |
| Not Competed | 7 |
| Competed Under SAP | 3 |
| BPA Call | 697 |
| Delivery Order | 70 |
| Definitive Contract | 5 |
| Purchase Order | 3 |
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 561210W9127S24D6004Awarded to Emcor Government Services, Inc. for $240,000,000
Posted Sep 30, 2024
Awards
The 92 largest of 792 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 89303020DMA000012January 18, 2024, Full and Open Competition, 1 offersSolicitation | Headquarters Procurement ServicesDepartment of Energy | The Purpose of This Modification Is to Add the New Local 99 Collective Bargaining Agreement..NAICS 561210, PSC M1AZ | $0 |
| GS06F0035RApril 26, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561210, PSC J035 | $0 |
| W9127S24D6004September 30, 2024, Full and Open Competition, 14 offersSolicitation | W076 Endist Little RockDepartment of the Army | Unrestricted with Small Business Reserve Medical Facilities Operations and Maintenance in Support of Defense Health Agency, CONUS Area of ReNAICS 561210, PSC Z1DA | $0 |
| W912DY20D0024January 22, 2024, Full and Open Competition, 17 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Ex Oy 3NAICS 561210, PSC S216 | $0 |
| W912DY24D0011July 3, 2024, Full and Open Competition, 16 offersSolicitation | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Omee VII Base PeriodNAICS 561210, PSC Z1DA | $0 |
| 05GA0A19K0071BPA Call, March 1, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Unilateral Modification Is To: 1) De-Obligate Excess Funding Implemented for Line 0004 in the Amount of .01 for a Total NAICS 561210, PSC Z1AZ | -$0 |
| N4008019F4646Delivery Order, January 8, 2024, Not Competed | Navfacsyscom WashingtonDepartment of the Navy | Mod to De-Obligate Funds to Close Out Task Order.NAICS 561210, PSC S216 | -$0 |
| 05GA0A19K0093BPA Call, February 1, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Fms19-1795d-141 Vendor: Egs Contract #: 05ga0a19a0005 Call: TBD Replace Master Control Relay and a Phasing Relay in the Network Protector foNAICS 561210, PSC Z1AZ | -$9 |
| 05GA0A20K0050BPA Call, September 25, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | DE-OB FundingNAICS 561210, PSC Z1AZ | -$33 |
| 05GA0A19K0042BPA Call, January 24, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Fms19-1795d-071 Vendor: Egs Contract #: Gao13sb0011 Call: TBD Survey the Government Accountability Office (Gao) Headquarters Building (Hq) PNAICS 561210, PSC Z1AZ | -$139 |
| 05GA0A22K0030BPA Call, April 24, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Extend Pop.NAICS 561210, PSC Z1AZ | -$225 |
| 05GA0A21K0043BPA Call, March 21, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | DE-OB Funds for G Street Ramp a Rollup Door RepairNAICS 561210, PSC Z1AZ | -$340 |
| 05GA0A23K0006BPA Call, July 2, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Replacing Sewage Ejector - Deobligate Excess FundsNAICS 561210, PSC Z1AZ | -$351 |
| 05GA0A19K0025BPA Call, March 28, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Deobligate Excess Funding from Prior YearNAICS 561210, PSC Z1AZ | -$394 |
| 05GA0A19K0144BPA Call, March 20, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Deobligation of Funds Action.NAICS 561210, PSC Z1AZ | -$414 |
| 05GA0A23K0003BPA Call, April 3, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Call Order 05GA0A23, Issued Against BPA 05ga0a19a0005 For: Truck Services. the Total Amount of the Call Order Is $18,960.00.NAICS 561210, PSC R499 | -$474 |
| 05GA0A19K0081BPA Call, January 26, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | See ContinuationNAICS 561210, PSC Z2QA | -$664 |
| 05GA0A19K0082BPA Call, February 1, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Modification Is to De-Obligate Funds from Clin 0001 of -$729.05. as a Result of This Modification, the Total Funding AmoNAICS 561210, PSC Z1AZ | -$729 |
| 05GA0A20K0130BPA Call, March 7, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | DE-OB Funds for Air Handler Motor in Ahu Number 11-15 at Gao Headquarters in Accordance with Sow.NAICS 561210, PSC Z1AZ | -$735 |
| 05GA0A21K0125BPA Call, June 27, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Troubleshoot PLC Issue on Generator #2NAICS 561210, PSC Z1AZ | -$761 |
| 05GA0A22K0091BPA Call, March 6, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | DeobNAICS 561210, PSC Z1AZ | -$788 |
| 05GA0A20K0083BPA Call, February 6, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Repairs to Fire Suppression System at Gao Headquarters Buidling.NAICS 561210, PSC Z1AZ | -$864 |
| 05GA0A19K0110BPA Call, September 24, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Requisition Is to Relocate the Pepco Vault Junction BoxNAICS 561210, PSC Z1AZ | -$872 |
| 05GA0A19K0036BPA Call, March 26, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Call Order 05ga0a19k0036 Issued Against BPA Gao13sb0011 in the Amount of $9,689.80. Call Order 05ga0a19k0036 Is for the 7B18 Wall RefinishinNAICS 561210, PSC R499 | -$929 |
| 05GA0A22K0027BPA Call, April 3, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Emcor - the Vendor Is Requested to Remove and Replace with a New Like Kind 5-TON HVAC Split System That Serves Freight Elevator Machine RoomNAICS 561210, PSC Z1AZ | -$966 |
| 05GA0A22K0125BPA Call, January 22, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | FAR 43.103(B) Modification P00008 Is for the Removal of Excess Funds Not Used. Deobligating from Itemize Line 0001/ Accounting Lines 1/2/3/4NAICS 561210, PSC Z1AZ | -$1,092 |
| 05GA0A22K0134BPA Call, December 23, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Extend the Pop for Completion of Project Work.NAICS 561210, PSC M1EB | -$1,098 |
| 05GA0A21K0028BPA Call, March 5, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Emcor - Renovate the 6TH Floor Elevator Wall Finish Refresh (Clin 18) (See Attached Sow/Charts/Floor Plan for More Details)NAICS 561210, PSC Z1AZ | -$1,263 |
| 47PM0622F0169BPA Call, July 24, 2024, Full and Open Competition | PBS R11 Building Services Division Center 2Public Buildings Service | Extend Pop End Date to Oct 31 2024NAICS 561210, PSC Z1AA | -$1,394 |
| 33301123FSS0062Delivery Order, May 20, 2024, Full and Open Competition, 1 offers | NGA Procurement ContractsNational Gallery of Art | Elevator Inspection ServicesNAICS 561210, PSC H399 | -$1,492 |
| 05GA0A21K0086BPA Call, March 3, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Call Order 05ga0a21k0086 Issued Against BPA 05ga0a19a0005 in the Amount of $3,591.39 for Pepco Feed Outages 2021 Period of Performance: 06/2NAICS 561210, PSC Z1AZ | -$1,535 |
| 05GA0A21K0076BPA Call, March 21, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | DE-OB Funds for Two (2) Full Time Property Specialists at the Government Accountability OfcNAICS 561210, PSC R499 | -$1,675 |
| 05GA0A20K0098BPA Call, February 12, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | BPA for Gao Commercial Facilities Maintenance (Cfm) - Deobligate Excess FundsNAICS 561210, PSC Z1AZ | -$1,768 |
| 05GA0A23K0037BPA Call, February 5, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | FAR 43.103(B) Modification P00003 Is for the Removal of Excess Funds Not Used. Deobligating from Itemize Line 0418 / Accounting Line 2 the ANAICS 561210, PSC Z1AZ | -$1,987 |
| 05GA0A23K0086BPA Call, February 6, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | De-Obligation Modification for Replacing 3 Heating Water Circulating Pumps for the Penthouse Ahu'S.NAICS 561210, PSC Z1AZ | -$2,535 |
| 05GA0A20K0077BPA Call, February 6, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Furnish and Install Trane TR200NAICS 561210, PSC Z1AZ | -$2,692 |
| 05GA0A20K0038BPA Call, June 26, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Emcor T&M Support for Two (2) Pepco OutagesNAICS 561210, PSC Z1AZ | -$2,743 |
| 05GA0A20K0041BPA Call, March 3, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Modification Is to De-Obligate Excess Funding in the Amount of ($3,294.72) from Clin 0001.NAICS 561210, PSC Z1AZ | -$3,295 |
| 47PM0622F0221BPA Call, August 30, 2024, Full and Open Competition | PBS R11 Building Services Division Center 2Public Buildings Service | Extend Pop End Date to Jun 3 2025 & Change CoNAICS 561210, PSC Z1AA | -$4,239 |
| 05GA0A21K0127BPA Call, March 25, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Troubleshoot PLC Issue on Generator #2NAICS 561210, PSC Z1AZ | -$4,488 |
| 05GA0A21K0032BPA Call, June 27, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Modification Is: This Is a No Cost Extension To: Change Period of Performance End Date From: 12/05/2021 To: 02/05/2022 ANAICS 561210, PSC Z1AZ | -$4,544 |
| 05GA0A22K0087BPA Call, January 22, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This No Cost Bilateral Modification Is to Change the Period of Performance End Date from 2/1/2024 to 4/1/2024, an Increase ofNAICS 561210, PSC Z1AZ | -$4,602 |
| 05GA0A20K0034BPA Call, January 27, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Call Order 05ga0a20k0034 Issued Against BPA 05ga0a19a0005 in the Amount of $53,470.20 Period of Performance: 03/02/2020- 07/31/2020.NAICS 561210, PSC 4940 | -$4,866 |
| 05GA0A19K0032BPA Call, February 13, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Fms19-1795d-050 Vendor: Egs Contract #: Gao13sb0011 Call: TBD Invoice Approver: David Jackson Provide Funding for 4TH Floor Space ConsolidatNAICS 561210, PSC Z1AZ | -$5,154 |
| 05GA0A20K0114BPA Call, February 6, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Sprinkler ReplacementNAICS 561210, PSC Z1AZ | -$5,203 |
| 05GA0A21K0108BPA Call, April 27, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | FAR 43.103(B) Modification P00003 Is for the Removal of Excess Funds Not Used. Deobligate a Total of $5,232.62 from Itemize Line 1 / AccountNAICS 561210, PSC S112 | -$5,233 |
| 05GA0A22K0037BPA Call, March 20, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Pop NO-COST Extension for Carpet Replacement.NAICS 561210, PSC Z1AZ | -$5,387 |
| 05GA0A19K0020BPA Call, February 22, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | DE-OB for Renovations of Suite 1127 at Gao Headquarters.NAICS 561210, PSC Z1AZ | -$6,689 |
| 75P00119F37216BPA Call, May 5, 2026, Full and Open Competition, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | FY26 Udo InitiativeNAICS 561210, PSC Z1AA | -$7,048 |
| 05GA0A20K0070BPA Call, March 3, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Modification 00002: Deobligate 1. Rqggao2502070010 to Deobligate: $7,051.75 From: Line 4 / Acct Line 1 - $1,018.44 Line 8 / Acct Line 1 - $2NAICS 561210, PSC Z1AZ | -$7,052 |
| 05GA0A21K0030BPA Call, May 23, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | DE-OB Funds to Furnish and Install Airflow Measuring Stations to Outside Air Intake Ducts.NAICS 561210, PSC Z1AZ | -$7,168 |
| 47PM0523F0042BPA Call, April 24, 2025, Full and Open Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Deobligation of Residual FundsNAICS 561210, PSC Z1AA | -$7,377 |
| 05GA0A20K0069BPA Call, February 7, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Deobligate Excess FundsNAICS 561210, PSC Z1AZ | -$7,737 |
| 89303021FMA400431Delivery Order, March 7, 2025, Full and Open Competition | Headquarters Procurement ServicesDepartment of Energy | De-Obligate Funds Left on Expired Task Order.NAICS 561210, PSC M1AZ | -$7,739 |
| 05GA0A24K0024BPA Call, June 17, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | DE-OB Mod for Additional Construction and Maintenance Related Building Supplies & Materials, Furniture Parts/Equipment Parts for CFM BPA 05gNAICS 561210, PSC Z1AZ | -$8,322 |
| 05GA0A19K0075BPA Call, February 16, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Unilateral Modification Is To: 1) De-Obligate Excess Funding Implemented for Line 0003 in the Amount of -$9,470.24 for aNAICS 561210, PSC Z1AZ | -$9,470 |
| 05GA0A19K0100BPA Call, July 5, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Unilateral Modification Is To: 1) De-Obligate Excess Funding Implemented for Line 0003 in the Amount of -$36.40 Line 000NAICS 561210, PSC Z1AZ | -$12,514 |
| 05GA0A22K0045BPA Call, February 10, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Shafts 6 & 9 Plenum Enclosures De-Obligation ($13,031.90)NAICS 561210, PSC M1AA | -$13,032 |
| 05GA0A21K0063BPA Call, April 9, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of Modification 05ga0a21k0063 P00003 Is Too De-Obligate Funds in the Amount of ($14,385.26) Clin 0001 Has Decreased from $643,10NAICS 561210, PSC Z1AZ | -$14,537 |
| 47PM0623F0196BPA Call, February 23, 2024, Full and Open Competition | PBS R11 Building Services Division Center 2Public Buildings Service | Mod to Extend the Pop to BPA Call to Replace DW Valve & Spindles at the Wilbur Cohen Building.NAICS 561210, PSC Z1AA | -$15,885 |
| 05GA0A19K0140BPA Call, July 10, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Modification Is: Change Order #1, Is to Increase the Call Order in the Amount of $3,938.39, in Accordance with the PropoNAICS 561210, PSC Z1AZ | -$16,715 |
| 05GA0A19K0068BPA Call, June 4, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Fms19-1795d-113 Vendor:emcor Call:05ga0a19k0068 POP:4/2/19-8/1/19 Tech Approver: A. Davis Supply Temporary Tag Personnel to Support CFM ContNAICS 561210, PSC Z1AZ | -$18,213 |
| 05GA0A19K0047BPA Call, May 22, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | FMS Req #: 19-1795D-078 Vendor: Emcor Government Services Contract #: 05ga0a19a0005 Invoice Approvers: David Jackson/Aaron Davis Trash, DebrNAICS 561210, PSC Z1AZ | -$20,147 |
| 05GA0A19K0134BPA Call, September 12, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Administration Modification Is to Change the Cor: From: David Jackson To: Henryk Palmer, Deobligate ($21,520.06) from 05NAICS 561210, PSC Z1AZ | -$21,520 |
| 47PM0522F0067BPA Call, February 21, 2024, Full and Open Competition | PBS R11 Building Services Division Center 1Public Buildings Service | This PR Mod Is Requested to Extend the Pop to 06/28/2024NAICS 561210, PSC Z1AA | -$21,682 |
| 05GA0A23K0013BPA Call, March 24, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Tag Material - Deobligate Excess FundsNAICS 561210, PSC Z1AZ | -$23,714 |
| 05GA0A20K0078BPA Call, April 4, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | DE-OB for Toilet Exhaust FanNAICS 561210, PSC Z1AZ | -$24,087 |
| 05GA0A19K0096BPA Call, September 23, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | DE-OB Funding for All Equipment, Labor, and Material, Required to Replace Various Failed Variable Air Volume Terminal Units (Vav) ThroughoutNAICS 561210, PSC Z1AZ | -$25,641 |
| 05GA0A19K0119BPA Call, August 20, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Deobligation of Funds Call:tbd POP:4/2/19-8/1/19 Tech Approver: A. Davis Supply Temporary Tag Personnel to Support CFM Contract, Consisting NAICS 561210, PSC Z1AZ | -$34,882 |
| 05GA0A20K0084BPA Call, March 28, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Modification: 1. Extended Period of Performance from 12/31/2020 to 6/21/2021. 2. All Other Terms and Condition Remain thNAICS 561210, PSC Z1AZ | -$35,382 |
| 05GA0A24K0023BPA Call, March 28, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | OP4 CFM Tag & Addt TagNAICS 561210, PSC Z1AZ | -$35,533 |
| 05GA0A20K0003BPA Call, March 19, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Purpose of Modification: 1. to Deob $35,926.76 from Io Contract 05ga0a20k0003. Pop 10/17/19 - 12/31/19. Line 1 - $1,623.36 Line 2 - $1,287.8NAICS 561210, PSC Z1AZ | -$35,927 |
| 89303024FMA400757Delivery Order, May 16, 2025, Full and Open Competition | Headquarters Procurement ServicesDepartment of Energy | De-Obligate Unused Funds.NAICS 561210, PSC M1AZ | -$41,473 |
| 05GA0A22K0015BPA Call, February 21, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | BPA for Gao Commercial Facilities Maintenance (Cfm). Deobligate Funds from Itemized Line 0001 Accounting Line 0003.NAICS 561210, PSC Z1AZ | -$42,143 |
| 47PM0622F0188BPA Call, February 8, 2024, Full and Open Competition | PBS R11 Building Services Division Center 2Public Buildings Service | Deobligation of Residual FundsNAICS 561210, PSC Z1AA | -$43,841 |
| 05GA0A21K0073BPA Call, March 25, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Furnish Overtime at Government Accountability Office (Gao) Headquarters Building (Hq) Starting July 1, 2021 Through December 31, 2021 for CFNAICS 561210, PSC Z1AZ | -$45,400 |
| 05GA0A21K0017BPA Call, February 27, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Unilateral Modification Is To: 1) De-Obligate Excess Funding Implemented for Line 0001 in the Amount of -$48,725.11 for NAICS 561210, PSC Z1AZ | -$48,725 |
| 05GA0A23K0011BPA Call, March 24, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Furnish Overtime Support at Gao HQ for CFM BPA 05ga0a19a0005 Clin 417 - Deobligate Excess FundsNAICS 561210, PSC Z1AZ | -$49,586 |
| 05GA0A20K0094BPA Call, February 20, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | De-Obligate Funds (-$54,261.16).NAICS 561210, PSC Z1AZ | -$54,261 |
| 47PM0621F0137BPA Call, February 21, 2024, Full and Open Competition | PBS R11 Building Services Division Center 2Public Buildings Service | Exercise Option Year 3 & Change CoNAICS 561210, PSC Z1AA | -$66,135 |
| 05GA0A19K0124BPA Call, September 23, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Deobligation ModificationNAICS 561210, PSC Z1AZ | -$86,457 |
| 05GA0A22K0013BPA Call, April 17, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | BPA for Gao Commercial Facilities Maintenance (Cfm)NAICS 561210, PSC Z1AZ | -$88,434 |
| 05GA0A19K0141BPA Call, April 18, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Deobligating Excess Funds Not UsedNAICS 561210, PSC Z1AZ | -$110,600 |
| 05GA0A21K0072BPA Call, March 27, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Provide Tenant Alterations Group (Clin 213), Additional Tag (Clin 213), and Tag Materials (Clin 216) for Period July 1, 2021 to December 31,NAICS 561210, PSC Z1AZ | -$151,275 |
| 05GA0A20K0088BPA Call, September 12, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | This Project Is for Dallas Furniture Move at the Gao Office Located in Dallas, Texas in Concurrence with the GSA 5850 Maintenance GuidelinesNAICS 561210, PSC Z1AZ | -$156,946 |
| 05GA0A19K0051BPA Call, May 22, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | FMS Req #: 19-1795D-078 Vendor: Emcor Government Services Contract #: 05ga0a19a0005 Invoice Approvers: Aaron Davis Tag Labor Through 12/31/1NAICS 561210, PSC Z1AZ | -$160,230 |
| 05GA0A21K0102BPA Call, January 12, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Mod P00005 Is a No Cost Pop Extension from 1/29/2024 to 3/31/2024NAICS 561210, PSC Z1AZ | -$183,052 |
| 05GA0A21K0012BPA Call, March 5, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | Call Order 05ga0a20k0012 Issued Against BPA 05ga0a19a0005 in the Amount of $1,290,020.00 for Clin'S: 2013 Tag Labor Core Hours, Clin 2013TAGNAICS 561210, PSC Z1AZ | -$192,763 |
| 05GA0A23K0015BPA Call, May 7, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | OP4 CFM Tag & Addt TagNAICS 561210, PSC Z1AZ | -$252,506 |
| 05GA0A22K0014BPA Call, March 20, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | BPA for Gao Commercial Facilities Maintenance (Cfm)NAICS 561210, PSC Z1AZ | -$363,458 |
| 05GA0A20K0024BPA Call, March 6, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Administrative Modification Is to De-Obligate Funding in the Amount of ($705,795.91) from Contract 05ga0a20k0024.NAICS 561210, PSC Z1AZ | -$705,796 |
| W9127819F0060Delivery Order, February 18, 2025, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | Option Year 4 Base Year De-ObligationNAICS 236220, PSC Z1DA | -$948,663 |
- Places of performance
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- 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
- 1,353 across 792 awards