# Emmaty, Inc.

Canonical: https://abierto.us/vendors/emmaty-inc-kzghl8avr8z1

- UEI: KZGHL8AVR8Z1
- CAGE: 8AZR0
- Location: Milford, MA
- Awards in window: 19 (44 transactions), $8,835,400 obligated, January 30, 2024 to September 9, 2026

## Awarding agencies

- Department of the Army: 13 awards, $6,773,229
- Federal Aviation Administration: 1 awards, $1,380,122
- U.S. Coast Guard: 1 awards, $444,585
- Department of the Air Force: 2 awards, $236,964
- Missile Defense Agency: 2 awards, $500

## Industries

- 238160 Roofing Contractors: $6,438,022
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $854,019
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $444,585
- 237130 Power and Communication Line and Related Structures Construction: $304,583
- 561790 Other Services to Buildings and Dwellings: $241,104
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $164,727
- 541380 Testing Laboratories and Services: $139,734
- 541330 Engineering Services: $101,492
- 238990 All Other Specialty Trade Contractors: $73,824
- 236220 Commercial and Institutional Building Construction: $72,810
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Not Available for Competition: 7 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 2 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Replace Medium Voltage Cutoff Switches at US Coast Guard Air Station Cape Cod Buzzards Bay, Massachusetts (70Z0G126BCCODCH01), $444,585. https://abierto.us/opportunities/70z0g126bccodch01
- Rhode Island T.F. Green (PVD) Airport Roof Replacement and Re-Caulk (697DCK-25-R-00442). https://abierto.us/opportunities/697dck25r00442
- Snow and Ice Removal Service - MA048 (W15QKN25DA027), $754,503. https://abierto.us/opportunities/w15qkn25da027

## Largest awards

- W911QY25CA074 (definitive contract): $3,021,483, W6QK ACC-APG Natick. Project Consists of All Work Required to Include the Design and Construction for the Demolition of the Roofing of Building 3 Located at the U.S. Army Natick Soldier Systems Center (Nssc), General Greene Ave, Natick, Ma 01760.. https://www.usaspending.gov/award/CONT_AWD_W911QY25CA074_9700_-NONE-_-NONE-/
- W911QY24C0069 (definitive contract): $1,873,276, W6QK ACC-APG Natick. Building 2 Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_W911QY24C0069_9700_-NONE-_-NONE-/
- 697DCK26C00052 (definitive contract): $1,380,122, 697DCK Regional Acquisitions SVCS. The Providence (Pvd) Airport Traffic Control Tower (Atct) Has a Project JCN 1800508 for a Total Roof Replacement of Atct Buildings (Tower Cab, Base-Building, Tech-Ops, Telco and E&g) and Re-Caulking of Atct Buildings (Tower, Base-Building, Tech-O. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00052_6920_-NONE-_-NONE-/
- W91QV124C0049 (definitive contract): $854,019, W6QM Micc-Ft Belvoir. BLDG 4407 Fire Supression. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0049_9700_-NONE-_-NONE-/
- 70Z0G126CCCOD0001 (definitive contract): $444,585, Ceu Providence. Replace Medium Voltage Cutoff Switches at USCG Air Station Cape Cod, Buzzards Bay, Ma (Barnstable County), Project No. Psn# 16677450. https://www.usaspending.gov/award/CONT_AWD_70Z0G126CCCOD0001_7008_-NONE-_-NONE-/
- W91QV123C0038 (definitive contract): $304,583, W6QM Micc-Ft Belvoir. Substation 2 (Building 1601) Testing. https://www.usaspending.gov/award/CONT_AWD_W91QV123C0038_9700_-NONE-_-NONE-/
- W911QY25CA062 (definitive contract): $164,727, W6QK ACC-APG Natick. Purchase and Installation of New Main Access Control Point Sign.. https://www.usaspending.gov/award/CONT_AWD_W911QY25CA062_9700_-NONE-_-NONE-/
- FA283524P0027 (purchase order): $163,141, FA2835 AFLCMC Hanscom Pzi. The Purpose of This FFP Purchase Order Is to Replace the Above Ground Storage Tanks (Ast) Roof Located at Space Force Station Cape Cod Massachusetts.. https://www.usaspending.gov/award/CONT_AWD_FA283524P0027_9700_-NONE-_-NONE-/
- W91QV124P0088 (purchase order): $139,734, W6QM Micc-Ft Belvoir. Testing, Inspection, and Report. https://www.usaspending.gov/award/CONT_AWD_W91QV124P0088_9700_-NONE-_-NONE-/
- W15QKN26FA011 (delivery order): $139,344, W6QK Acc-Ri-Picatinny. 99TH - A04 - New - Snow - MA048 - Devens. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA011_9700_W15QKN25DA027_9700/
- W91QV125CA100 (definitive contract): $101,760, W6QM Micc-Ft Belvoir. Fort Ap Hill Gutter Cleaning Base with 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_W91QV125CA100_9700_-NONE-_-NONE-/
- W912LD21C0002 (definitive contract): $101,492, W7NY Uspfo Activity Ri Arng. Mod to Add Clause 52.204-30. https://www.usaspending.gov/award/CONT_AWD_W912LD21C0002_9700_-NONE-_-NONE-/
- FA283525C0021 (definitive contract): $73,824, FA2835 AFLCMC Hanscom Pzi. Install Radon Mitigation Systems in Buildings 1721 (Fire Station) and 1999 (Youth Centers).. https://www.usaspending.gov/award/CONT_AWD_FA283525C0021_9700_-NONE-_-NONE-/
- W911QY24C0078 (definitive contract): $72,310, W6QK ACC-APG Natick. B.1 Rooms (105-111) Renovations. https://www.usaspending.gov/award/CONT_AWD_W911QY24C0078_9700_-NONE-_-NONE-/
- HQ085926FF872 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF872_9700_HQ085926DF190_9700/
- W5168W26FA012 (delivery order): $500, W6QM Micc-Fdo FT Sam Houston. The Post-Award Conference (Kickoff Meeting) Information Will Be Sent Via Email. This Task Order Meets the Minimum Guarantee Requirement.. https://www.usaspending.gov/award/CONT_AWD_W5168W26FA012_9700_W5168W26DA013_9700/
- HQ085926DF190: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF190_9700/
- W15QKN25DA027: $0, W6QK Acc-Ri-Picatinny. 99TH - A04 - New - Snow - MA048 - Devens. https://www.usaspending.gov/award/CONT_IDV_W15QKN25DA027_9700/
- W5168W26DA013: $0, W6QM Micc-Fdo FT Sam Houston. This Is a Firm Fixed Price (Ffp) Indefinite Delivery-Indefinite Quantity (Idiq) Multiple Award, Indefinite Delivery Indefinite Quantity, Task Order Contract (Ma Idiq) Contract for Construction Work at Fort Lee, Virginia.. https://www.usaspending.gov/award/CONT_IDV_W5168W26DA013_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/emmaty-inc-kzghl8avr8z1.