# EMP2, Inc.

Canonical: https://abierto.us/vendors/emp2-inc-srmejfrmlpb3

- UEI: SRMEJFRMLPB3
- CAGE: 1TC56
- Location: Richland, WA
- Awards in window: 52 (73 transactions), $1,565,123 obligated, January 16, 2026 to September 11, 2026

## Awarding agencies

- Public Buildings Service: 5 awards, $1,168,600
- Department of Veterans Affairs: 31 awards, $420,268
- Environmental Protection Agency: 1 awards, $35,000
- National Oceanic and Atmospheric Administration: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Department of Energy: 13 awards, -$58,745

## Industries

- 541690 Other Scientific and Technical Consulting Services: $1,157,521
- 541330 Engineering Services: $362,660
- 541990 All Other Professional, Scientific, and Technical Services: $44,942

## Competition

- Competed Under SAP: 23 awards
- Full and Open Competition: 15 awards
- Full and Open Competition After Exclusion of Sources: 7 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- IDIQ - Project Facilitator Services for Energy Performance Contracts (36C77626Q0143). https://abierto.us/opportunities/36c77626q0143

## Largest awards

- 47PA1025F0001 (bpa call): $662,286, PBS Energy Division. This Modification Authorized a Total of 35 Cost Estimator Hours Under Clin 0002 & Additional 40 Cost Estimator Hours Under Clin 1002 (Contingent Upon a Fundign Modification to Exercise Option Year 1).. https://www.usaspending.gov/award/CONT_AWD_47PA1025F0001_4740_47PA0121A0001_4740/
- 47PA0122F0062 (bpa call): $532,688, PBS Energy Division. Change Contracting Officer of Record on the Services Support for the GSA National Office Espc/Uesc Team.. https://www.usaspending.gov/award/CONT_AWD_47PA0122F0062_4740_47PA0121A0001_4740/
- 36C77626P0047 (purchase order): $151,192, Pcac. Ann Arbor Espc Project Facilitator.. https://www.usaspending.gov/award/CONT_AWD_36C77626P0047_3600_-NONE-_-NONE-/
- 36C77622P0116 (purchase order): $62,013, Pcac. VISN 7 Project Facilitator Support Services at the VISN 7 Vamcs. https://www.usaspending.gov/award/CONT_AWD_36C77622P0116_3600_-NONE-_-NONE-/
- 36C77624P0058 (purchase order): $45,096, Pcac. VISN 21 Palo Alto Espc Project Facilitator Services. https://www.usaspending.gov/award/CONT_AWD_36C77624P0058_3600_-NONE-_-NONE-/
- 36C77624P0066 (purchase order): $44,942, Pcac. Bilateral Mod to Add FAR Clause 52.222-90 Per VA Class Deviation Apr 2026 Implementing Eo 14398.. https://www.usaspending.gov/award/CONT_AWD_36C77624P0066_3600_-NONE-_-NONE-/
- 36C77623P0080 (purchase order): $40,115, Pcac. VISN 16 New Orleans Energy Savings Performance Contract (Espc) Project Facilitator (Pf) Services. https://www.usaspending.gov/award/CONT_AWD_36C77623P0080_3600_-NONE-_-NONE-/
- 68HE0M24F0016 (delivery order): $35,000, Lab - Ann Arbor, Mi - Co Office. Mod 4 - Option Exercise Clin 3 and 3A Simplified Acquisition - Energy Savings Performance Contract (Espc) DOE Approved Project Facilitator Services. https://www.usaspending.gov/award/CONT_AWD_68HE0M24F0016_6800_47QSHA21D001H_4732/
- 36C77623P0114 (purchase order): $24,304, Pcac. VISN 2 Northport Utility Energy Service Contract (Uesc) Phases 2 & 1 Project Facilitator Services. https://www.usaspending.gov/award/CONT_AWD_36C77623P0114_3600_-NONE-_-NONE-/
- 36C77622P0042 (purchase order): $22,383, Pcac. VISN 23 Black Hills Uesc Project Facilitator Support Services at Fort Meade and Hot Springs Vamc'S. https://www.usaspending.gov/award/CONT_AWD_36C77622P0042_3600_-NONE-_-NONE-/
- 36C77625P0074 (purchase order): $19,664, Pcac. Espc Project Facilitator Services Bronx Vamc. https://www.usaspending.gov/award/CONT_AWD_36C77625P0074_3600_-NONE-_-NONE-/
- 36C77624P0037 (purchase order): $16,933, Pcac. VISN 6 Energy Savings Performance Contract (Espc) Project Facilitator Services. https://www.usaspending.gov/award/CONT_AWD_36C77624P0037_3600_-NONE-_-NONE-/
- 36C77624P0060 (purchase order): $15,358, Pcac. Implementing Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C77624P0060_3600_-NONE-_-NONE-/
- 36C77623P0113 (purchase order): $10,111, Pcac. VISN 2 Northport Energy Savings Performance Contract (Espc) Project Facilitator Services. https://www.usaspending.gov/award/CONT_AWD_36C77623P0113_3600_-NONE-_-NONE-/
- 36C77623P0030 (purchase order): $7,898, Pcac. Option Period 2 - Nyh Uesc PF Services. https://www.usaspending.gov/award/CONT_AWD_36C77623P0030_3600_-NONE-_-NONE-/
- 36C77622P0172 (purchase order): $7,839, Pcac. VISN 8 Orlando Espc Project Facilitator Services. https://www.usaspending.gov/award/CONT_AWD_36C77622P0172_3600_-NONE-_-NONE-/
- 36C77626F0010 (delivery order): $7,267, Pcac. VISN 2 Espc Project Facilitator Support Services for Lyons and East Orange.. https://www.usaspending.gov/award/CONT_AWD_36C77626F0010_3600_47QSHA21D001H_4732/
- 1305M324F0360 (delivery order): $0, Department of Commerce NOAA. Admin MOD-PRISM Pop for DOE Approved Project Facilitator(S) (Pf) to Provide Engineering and Project Management Support for Espc Projects Across Nmfs' Owned Portfolio.. https://www.usaspending.gov/award/CONT_AWD_1305M324F0360_1330_47QSHA21D001H_4732/
- 36C77622P0058 (purchase order): $0, Pcac. VISN 21 Espc Engineering - Implementing Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C77622P0058_3600_-NONE-_-NONE-/
- 36C77622P0111 (purchase order): $0, Pcac. VISN 19 Espc Project Facilitator Support Services at Oklahoma City, Muskogee, Salt Lake City, Grand Junction Vamc'S.. https://www.usaspending.gov/award/CONT_AWD_36C77622P0111_3600_-NONE-_-NONE-/
- 36C77622P0160 (purchase order): $0, Pcac. VISN 16 North Little Rock/Little Rock Energy Savings Performance Contract (Espc) Project Facilitator (Pf) Services. https://www.usaspending.gov/award/CONT_AWD_36C77622P0160_3600_-NONE-_-NONE-/
- 36C77623P0081 (purchase order): $0, Pcac. Implementing Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C77623P0081_3600_-NONE-_-NONE-/
- 36C77623P0099 (purchase order): $0, Pcac. VISN 23 Project Facilitator Support - Base Period Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_36C77623P0099_3600_-NONE-_-NONE-/
- 36C77624P0020 (purchase order): $0, Pcac. VISN 19 Cheyenne & Sheridan Project Facilitator Support.. https://www.usaspending.gov/award/CONT_AWD_36C77624P0020_3600_-NONE-_-NONE-/
- 36C77624P0026 (purchase order): $0, Pcac. VISN 8 Bay Pines, FL Energy Savings Performance Contract (Espc) Project Facilitator Srvices. https://www.usaspending.gov/award/CONT_AWD_36C77624P0026_3600_-NONE-_-NONE-/
- 36C77625P0035 (purchase order): $0, Pcac. San Juan Vamc Espc Project Facilitator. https://www.usaspending.gov/award/CONT_AWD_36C77625P0035_3600_-NONE-_-NONE-/
- 36C77625P0042 (purchase order): $0, Pcac. Atlanta Uesc Project Facilitator Engineering Services. https://www.usaspending.gov/award/CONT_AWD_36C77625P0042_3600_-NONE-_-NONE-/
- 47PM0624P0007 (purchase order): $0, PBS Office of Facilities Management. Project Facilitator Services for the Enable White Oak Project This Mod Incorporates Clause FAR 52.222-90, Addressing Dei Discrimination by Federal Contractors (Gsa CD RFO-2025-22) in Accordance with GSA Class Deviation RFO-2025-09 Supplement 26-02.. https://www.usaspending.gov/award/CONT_AWD_47PM0624P0007_4740_-NONE-_-NONE-/
- 89243420FEE400144 (delivery order): $0, Golden Field Office. Femp PF Services for Uesc Project PF 500-EA, GSA R7, Ea Uesc/ Enable Project 3, Multiple Sites in Ak, La, Ok and Tx. the Purpose of This Modification Is to Change the Cs, De-Obligate the Remaining Funds and Close the Subject Task Order. ___. https://www.usaspending.gov/award/CONT_AWD_89243420FEE400144_8900_GS10F0255L_4730/
- 89243424FFP400005 (delivery order): $0, Golden Field Office. Femp PF Services for Espc Project PF 507, EPA Ft. Meade, MD and Edison, NJ the Purpose of This Modification Is to De-Obligate the Remaining Funds and Close the Subject Task Order. ____. https://www.usaspending.gov/award/CONT_AWD_89243424FFP400005_8900_47QSHA21D001H_4732/
- 89243425FFP400011 (delivery order): $0, Golden Field Office. Femp PPF Services for Espc Project PF 513, Usss, Jjrtc, Laurel, MD the Purpose of This Modification Is to Exercise Opt PD 1 and Exercise the Funding Options for Tasks A3.1, A3.2, A3.2-O, A3.3 and A3.3-O, as Well as Change the Co and Cs. ___. https://www.usaspending.gov/award/CONT_AWD_89243425FFP400011_8900_47QSHA21D001H_4732/
- DEDT0004843 (delivery order): $0, Golden Field Office. PF Services for PF 376 GSA Nationwide Multiple Project Initiative. the Purpose of This Modification Is to Change the Contracting Officer, Contract Specialist and Close the Subject Task Order. ___. https://www.usaspending.gov/award/CONT_AWD_DEDT0004843_8900_DEEE0003382_8900/
- DEDT0010872 (delivery order): $0, Golden Field Office. PF Services for PF 486 GSA Nationwide Multiple Project Initiative. Continuation of PF376 the Purpose of This Modification Is to Change the Contracting Officer, Contract Specialist and Close the Subject Task Order. ___. https://www.usaspending.gov/award/CONT_AWD_DEDT0010872_8900_DEEE0003382_8900/
- 36C77626D0085: $0, Pcac. PF Services for Espc and Uesc. https://www.usaspending.gov/award/CONT_IDV_36C77626D0085_3600/
- 47QSHA21D001H: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA21D001H_4732/
- DEDT0009484 (delivery order): -$604, Golden Field Office. PF Services for Espc Project PF 471B, Bop, Fci, Cumberland, MD the Purpose of This Modification Is to Change the Co, Cs, De-Obligate the Remaining Funds and Close the Subject To. ___. https://www.usaspending.gov/award/CONT_AWD_DEDT0009484_8900_DEEE0003382_8900/
- DEDT0009483 (delivery order): -$1,240, Golden Field Office. PF Services for Espc Project PF 471A, Bop, Fci, Manchester, Ky the Purpose of This Modification Is to Change the Cs, De-Obligate the Remaining Funds and Close the Subject Task Order. ___. https://www.usaspending.gov/award/CONT_AWD_DEDT0009483_8900_DEEE0003382_8900/
- 89243419FEE400087 (delivery order): -$1,247, Golden Field Office. Femp PF Services for Espc Project PF 498B, GSA Nder 4 Project 2, R4, Multiple Sites in Al, NC and MS the Purpose of This Modification Is to De-Obligate the Remaining Funds and Close the Subject Task Order. ___. https://www.usaspending.gov/award/CONT_AWD_89243419FEE400087_8900_GS10F0255L_4730/
- 89243419FEE400086 (delivery order): -$2,001, Golden Field Office. Femp PF Services for Espc Project PF 498A, GSA Nder 4 Project 1, Ncr, Washington, Dc, Multiple Sites the Purpose of This Modification Is to De-Obligate the Remaining Funds and Close the Subject Task Order. ___. https://www.usaspending.gov/award/CONT_AWD_89243419FEE400086_8900_GS10F0255L_4730/
- 36C77624P0011 (purchase order): -$2,152, Pcac. VISN 22 Phoenix Utility Energy Service Contract (Uesc) Project Facilitator Services. https://www.usaspending.gov/award/CONT_AWD_36C77624P0011_3600_-NONE-_-NONE-/
- 89243419FEE400088 (delivery order): -$2,714, Golden Field Office. Femp PF Services for Espc Project PF 498C, GSA Nder4 Project 3, R7, Multiple Sites in TX and NM the Purpose of This Modification Is to De-Obligate the Remaining Funds and Close the Subject Task Order. ___. https://www.usaspending.gov/award/CONT_AWD_89243419FEE400088_8900_GS10F0255L_4730/
- 36C77623P0137 (purchase order): -$3,000, Pcac. VISN 21 Uesc, San Francisco Project Facilitator Services.. https://www.usaspending.gov/award/CONT_AWD_36C77623P0137_3600_-NONE-_-NONE-/
- DEDT0006751 (delivery order): -$3,438, Golden Field Office. PF Services for Espc Project PF 426, Bop, Fci, Three Rivers, Texas the Purpose of This Modification Is to Change the Contract Specialist, De-Obligate the Remaining Funds and Close the Subject Task Order.. https://www.usaspending.gov/award/CONT_AWD_DEDT0006751_8900_DEEE0003382_8900/
- 36C77623P0112 (purchase order): -$5,000, Pcac. VISN 1 White River Junction Energy Savings Performance Contract (Espc) Project Facilitator (Pf) Services. https://www.usaspending.gov/award/CONT_AWD_36C77623P0112_3600_-NONE-_-NONE-/
- 47PC0220F0060 (delivery order): -$5,437, PBS Energy Division. Modification PA0014 Deobligates Remaining Funds for Contract Closeout by Decreasing the Total Obligated Amount from $543,075.94 by $5,436.54 to $537,639.40. No Change to the Performance Period.. https://www.usaspending.gov/award/CONT_AWD_47PC0220F0060_4740_GS10F0255L_4730/
- 36C77621F0050 (delivery order): -$6,000, Pcac. EO14042 VISN 10 Project Facilitator Services to Support VISN 10 Energy Savings Performance Contract.. https://www.usaspending.gov/award/CONT_AWD_36C77621F0050_3600_VA70117D0011_3600/
- 36C77623P0006 (purchase order): -$6,000, Pcac. VISN 2 Espc Project Facilitator Support Services for Lyons and East Orange.. https://www.usaspending.gov/award/CONT_AWD_36C77623P0006_3600_-NONE-_-NONE-/
- DEDT0008509 (delivery order): -$9,038, Golden Field Office. PF Services for Espc Project PF 455, Bop, Mdc, La, Ca and Mcc, Sd, Ca the Purpose of This Modification Is to Change the Co, Change the Cs, De-Obligate the Remaining Funds and Close the Subject Task Order. ___. https://www.usaspending.gov/award/CONT_AWD_DEDT0008509_8900_DEEE0003382_8900/
- 36C77623P0095 (purchase order): -$10,000, Pcac. To Implement Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C77623P0095_3600_-NONE-_-NONE-/
- 47PM0721F0141 (delivery order): -$20,937, PBS R11 Building Services Division Center 3. Deobligation of Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_47PM0721F0141_4740_47QSHA21D001H_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/emp2-inc-srmejfrmlpb3.