Data / Federal awards / NAICS 561210 / ELECTRONIC METROLOGY LABORATORY, LLC
ELECTRONIC METROLOGY LABORATORY, LLC: 848 federal contract awards, $162.3 million obligated (FY2024 to FY2027)
ELECTRONIC METROLOGY LABORATORY, LLC (UEI LM38K2657LR6), Nashville, TN, received 848 federal prime contract awards with $162.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($133.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- LM38K2657LR6
- Location
- Nashville, TN
- Business size
- Other Than Small Business
- Contract awards
- 848
- Obligated
- $162.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 843 | $162.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $144,310 |
| 541380 | Testing Laboratories and Services | 1 | $68,412 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 774 | $133 million |
| Social Security Administration | 63 | $13.7 million |
| Consumer Financial Protection Bureau | 1 | $9.4 million |
| Department of the Treasury | 6 | $6.1 million |
| Department of the Interior | 3 | $144,310 |
| Department of Energy | 1 | $68,412 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.2 million |
| FY2025 | $52.6 million |
| FY2026 | $58.6 million |
Contract awards
The 50 largest of 848 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0224F0005 | General Services Administration | BPA Call | 561210 | OPERATIONS & MAINTENANCE AND VERTICAL TRANSPORTATION SERVICES FOR THE 300 NLA FB, ROYBAL FB, AND SSA RUGBY LOCATIONS UNDER GSA R9 LASC, NORT | $17,286,491 | $17,286,491 | January 1, 2024 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| 47PN1123F0014 | General Services Administration | BPA Call | 561210 | O&M SERVICES | $11,604,973 | $15,196,710 | August 1, 2023 | July 31, 2027 | Washington, DC | usaspending.gov |
| 9531CB23F0001 | Consumer Financial Protection Bureau | Delivery Order | 561210 | FY2023 NEW FACILITIES OPERATIONS & MAINTENANCE CONTRACT | $9,372,651 | $16,582,046 | October 3, 2022 | October 25, 2026 | Washington, DC | usaspending.gov |
| 47PF5126F0009 | General Services Administration | Delivery Order | 561210 | TRANSFER OF CONSUMER FINANCE PROTECTION BUREAU OPERATIONS AND MAINTENANCE CONTRACT TERMS AND CONDITIONS FROM 9531CB23F0001 TO GSA FOR THE LO | $8,307,100 | $8,307,100 | December 31, 2025 | October 25, 2027 | Washington, DC | usaspending.gov |
| 47PH0225F0223 | General Services Administration | BPA Call | 561210 | 47PH0225F0223 - BPA 47PH0223A0001 OPTION YEAR 02 EXERCISE - FULL MAINTENANCE FOR ALBUQUERQUE, GALLUP AND SANTA FE, NM | $8,251,686 | $8,251,686 | May 1, 2025 | April 30, 2027 | Albuquerque, NM | usaspending.gov |
| 2091JB23F00018 | Department of the Treasury | Delivery Order | 561210 | O&M SERVICES | $6,078,006 | $9,938,772 | April 1, 2023 | January 31, 2027 | Ogden, UT | usaspending.gov |
| 47PG5126F0006 | General Services Administration | BPA Call | 561210 | UTAH TOTAL FACILITIES SOLUTION OPTION YEAR III STANDARD SERVICES IN OGDEN-SALT LAKE CITY-PROVO, UTAH. SERVICES INCLUDE FACILITIES ENGINEERIN | $5,989,479 | $5,989,479 | February 1, 2026 | January 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 47PJ0025F0084 | General Services Administration | BPA Call | 561210 | UTAH TOTAL FACILITIES SOLUTION OPTION YEAR II STANDARD SERVICES IN OGDEN-SALT LAKE CITY-PROVO, UTAH. SERVICES INCLUDE FACILITIES ENGINEERING | $5,376,830 | $5,376,830 | February 1, 2025 | January 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 47PJ0024F0086 | General Services Administration | BPA Call | 561210 | UTAH TOTAL FACILITIES SOLUTION OPTION YEAR I STANDARD SERVICES IN OGDEN-SALT LAKE CITY-PROVO, UTAH. SERVICES INCLUDE FACILITIES ENGINEERING, | $5,214,179 | $5,214,179 | February 1, 2024 | January 31, 2025 | Salt Lake City, UT | usaspending.gov |
| 47PJ0026F0013 | General Services Administration | BPA Call | 561210 | DOWNTOWN DENVER AND BOULDER FEOM OPTION II | $4,892,155 | $4,892,155 | April 1, 2026 | March 31, 2027 | Denver, CO | usaspending.gov |
| 47PF0025F0370 | General Services Administration | BPA Call | 561210 | CONSOLIDATED FACILITIES MANAGEMENT AT THE DIANA E. MURPHY U.S. CH, MINNEAPOLIS, MN, W.E. BURGER FB & U.S. CH, ST PAUL, MN, SOCIAL SECURITY A | $4,842,695 | $4,842,695 | June 1, 2025 | February 28, 2027 | Minneapolis, MN | usaspending.gov |
| 28321325FA0010182 | Social Security Administration | BPA Call | 561210 | CALL ORDER UNDER BPA 28321324A00040017 TO PROVIDE FUNDING FOR THE BPA OPTION YEAR 1 (09/01/2025 - 08/31/2026). CONSOLIDATED FACILITIES MANAG | $4,683,060 | $4,683,060 | September 16, 2025 | August 31, 2026 | Chicago, IL | usaspending.gov |
| 47PG5126F0005 | General Services Administration | BPA Call | 561210 | OPTION YEAR 2 FOR TEAM WEST FULL FACILITIES SERVICES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO (BUILDINGS 56, 67, 75, 85, 85A AND 810). | $4,572,504 | $4,572,504 | February 1, 2026 | January 31, 2027 | Denver, CO | usaspending.gov |
| 28321324FA0010238 | Social Security Administration | BPA Call | 561210 | CALL ORDER UNDER BPA 28321324A00040017 TO PROVIDE FUNDING FOR THE BPA TRANSITION AND BASE PERIOD (07/14/2024 - 08/31/2025). | $4,551,104 | $4,551,104 | July 24, 2024 | August 31, 2025 | Chicago, IL | usaspending.gov |
| 47PJ0025F0172 | General Services Administration | BPA Call | 561210 | MONTANA LAND PORT OF ENTRY & HAVE BPSHQ FACILITIES ENGINEERING, LANDSCAPE, SNOW REMOVAL, CUSTODIAL AND RELATED SERVICES, RAYMOND, ROOSVILLE, | $4,447,006 | $4,447,006 | July 1, 2025 | September 30, 2026 | Babb, MT | usaspending.gov |
| 47PJ0025F0114 | General Services Administration | BPA Call | 561210 | OPTION YEAR I BASIC SERVICES - DOWNTOWN DENVER, CO AND BOULDER CO FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE, AND RELATED SERVICES AT | $4,404,959 | $4,404,959 | April 1, 2025 | March 31, 2026 | Denver, CO | usaspending.gov |
| 47PJ0025F0083 | General Services Administration | BPA Call | 561210 | THIS IS THE BPA CALL FOR OPTION I TEAM WEST FULL FACILITIES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO, EFFECTIVE 2/1/25-1/31/26. | $4,359,640 | $4,359,640 | February 1, 2025 | January 31, 2026 | Denver, CO | usaspending.gov |
| 47PJ0024F0164 | General Services Administration | BPA Call | 561210 | BASE YEAR BASIC SERVICES - DOWNTOWN DENVER, CO AND BOULDER, CO FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE, AND RELATED SERVICES AT VAR | $4,281,159 | $4,281,159 | April 1, 2024 | March 31, 2025 | Denver, CO | usaspending.gov |
| 47PJ0024F0178 | General Services Administration | BPA Call | 561210 | THIS TASK ORDER IS FOR ORDERING THE BASE YEAR SERVICES FOR TEAM WEST, FULL FACILITIES SERVICES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $4,245,350 | $4,245,350 | February 1, 2024 | January 31, 2025 | Denver, CO | usaspending.gov |
| 47PH0224F0186 | General Services Administration | BPA Call | 561210 | BPA 47PH0223A0001 OPTION YEAR 01 EXERCISE - FULL MAINTENANCE FOR ALBUQUERQUE, GALLUP AND SANTA FE, NM | $3,808,974 | $3,808,974 | May 1, 2024 | April 30, 2025 | Albuquerque, NM | usaspending.gov |
| 47PL0223F0111 | General Services Administration | BPA Call | 561210 | PROVIDES BASE PERIOD FUNDING FOR BPA #47PL0223A0006 - FCS & PORT ANGELES O&M | $3,214,995 | $4,446,728 | May 1, 2023 | February 28, 2026 | Seattle, WA | usaspending.gov |
| 47PJ0024F0301 | General Services Administration | BPA Call | 561210 | OPTION I FACILITIES ENGINEERING, LANDSCAPE, SNOW REMOVAL, CUSTODIAL AND OTHER RELATED SERVICES, MONTANA LAND PORT OF ENTRY | $3,172,629 | $3,172,629 | July 1, 2024 | June 30, 2025 | Helena, MT | usaspending.gov |
| 47PF0023F0924 | General Services Administration | BPA Call | 561210 | CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT THE G.W. HEANEY FEDERAL BUILDING AND U.S. COURTHOUSE IN DULUTH, MN. | $3,047,258 | $3,739,090 | October 1, 2023 | May 31, 2027 | Duluth, MN | usaspending.gov |
| 47PJ0026F0012 | General Services Administration | BPA Call | 561210 | FULL FACILITIES FEDERAL CENTER SOUTH & PORT ANGELES WASHINGTON | $1,834,437 | $1,834,437 | March 2, 2026 | February 28, 2027 | Port Angeles, WA | usaspending.gov |
| 28321326FA0010184 | Social Security Administration | BPA Call | 561210 | CALL ORDER UNDER BPA 28321324A00040017 TO PROVIDE FUNDING FOR THREE (3) MONTHS OF BPA OPTION YEAR 2 (09/01/2026 - 11/30/2026). | $1,142,256 | $1,142,256 | September 1, 2026 | November 30, 2026 | Chicago, IL | usaspending.gov |
| 47PD5126F0199 | General Services Administration | BPA Call | 561210 | AWARD: REMOVE AND REPLACE LIGHTING WITH LED'S LOCATED AT THE DAVID SKAGGS RESEARCH CENTER, 325 BROADWAY, BOULDER, CO 80305. | $554,899 | $554,899 | August 3, 2026 | August 6, 2027 | Boulder, CO | usaspending.gov |
| 28321319D00060014 | Social Security Administration | IDC | 561210 | COMBINED FACILITIES MANAGEMENT SERVICES CONTRACT AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER (HWSSC) IN CHICAGO, IL. | $380,829 | $30,412,049 | May 1, 2019 | usaspending.gov | ||
| 47PD5126F0327 | General Services Administration | BPA Call | 561210 | ORRIN G HATCH FEDERAL COURTHOUSE, 351 SW TEMPLE ST, SALT LAKE CITY, UT 84101 THE VENDOR SHALL REPAIR AND OR REPLACE SERVERAL ISSUES ACROSS M | $371,210 | $371,210 | September 16, 2026 | March 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 47PD5126F0330 | General Services Administration | BPA Call | 561210 | WALLACE F. BENNETT FEDERAL BUILDING, 125 SOUTH STATE STREET, SALT LAKE CITY, UT 84101 THE VENDOR SHALL PROVDE ALL THE LABOR, MATERIALS, EQUI | $367,162 | $367,162 | September 15, 2026 | March 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 28321325FA0010084 | Social Security Administration | BPA Call | 561210 | THE EMERGENCY REPAIR OF THE ENVIRONMENTAL SUPPORT EQUIPMENT IN THE REGIONAL OFFICE COMPUTER CENTER (ROCC). THE PROJECT IS MISSION CRITICAL A | $343,484 | $343,484 | March 10, 2025 | August 31, 2025 | Chicago, IL | usaspending.gov |
| 47PJ0023F0006 | General Services Administration | Delivery Order | 561210 | FIRE ALARM CONTROL SYSTEM REPLACEMENT, ARRAJ FEDERAL COURTHOUSE, DENVER, COLORADO | $302,140 | $1,082,170 | October 20, 2022 | March 31, 2024 | Denver, CO | usaspending.gov |
| 47PD5126F0055 | General Services Administration | BPA Call | 561210 | AWARD: B67 COOLING TOWER REPAIR LOCATED AT ONE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO 80225, BUILDING 67. | $299,229 | $299,229 | February 24, 2026 | September 29, 2026 | Denver, CO | usaspending.gov |
| 47PE5226F0159 | General Services Administration | BPA Call | 561210 | BPA CALL AWARD 47PE5226F0159 - NAC 61 CHILLER TEARDOWN MAINTENANCE FOR THE PERFORMANCE THE 10 YEAR CHILLER TEARDOWN MAINTENANCE ON THE THREE | $273,976 | $273,976 | June 25, 2026 | December 24, 2026 | Washington, DC | usaspending.gov |
| 28321324FDS030187 | Social Security Administration | Delivery Order | 561210 | REPAIR BY REPLACEMENT OF TWENTY-TWO (22) EXTERIOR DOOR OPENINGS FOR THE TWO FREIGHT SERVICE ELEVATORS (ELEVATORS) SERVING EACH LEVEL OF THE | $249,753 | $249,753 | September 23, 2024 | September 24, 2025 | Franklin, TN | usaspending.gov |
| 47PJ0024F0457 | General Services Administration | BPA Call | 561210 | AHU 07 FAN WALL IN B 67 AND HEATING LOOP REPAIR DEFICIENCIES IN B 810 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $237,129 | $237,129 | September 30, 2024 | June 30, 2025 | Denver, CO | usaspending.gov |
| 47PD5126F0195 | General Services Administration | BPA Call | 561210 | AWARD: TO REMOVE AND REPLACE THE EXISTING INDUCTION UNIT RISER PIPING, INCLUDING BOTH SUPPLY AND RETURN LINES, LOCATED WITHIN THE MECHANICAL | $233,769 | $233,769 | July 27, 2026 | February 28, 2027 | Denver, CO | usaspending.gov |
| 47PD5126F0164 | General Services Administration | BPA Call | 561210 | ORRIN G HATCH FEDERAL COURTHOUSE, 351 S WEST TEMPLE ST, SALT LAKE CITY, UT 84101 WALLACE F BENNETT FEDERAL BUILDING, 125 S STATE ST, SALT LA | $223,987 | $223,987 | June 8, 2026 | October 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 47PD5526F0339 | General Services Administration | BPA Call | 561210 | RECOMMISSION NON-POTABLE RAINWATER AT THE 1202 BUILDING IN SEATTLE, WA. | $222,867 | $222,867 | September 2, 2026 | December 2, 2026 | Seattle, WA | usaspending.gov |
| 28321324FDS030189 | Social Security Administration | Delivery Order | 561210 | REMOVAL AND REPLACEMENT OF THE 24 (12 LEAD PANELS 12 SECONDARY PANELS ONE SET IN EACH ELEVATOR CAB) LED TOUCH PANELS USING A TURNKEY PROJECT | $217,942 | $217,942 | September 23, 2024 | September 24, 2025 | Franklin, TN | usaspending.gov |
| 47PJ0024F0272 | General Services Administration | BPA Call | 561210 | SERVICE FAN 2 REPLACEMENT IN B 67 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $217,680 | $217,680 | June 12, 2024 | December 23, 2024 | Denver, CO | usaspending.gov |
| 28321325FA0010061 | Social Security Administration | BPA Call | 561210 | CALL ORDER AGAINST BPA 28321324A00040017 FOR GLYCOL REPAIR AND REPLACEMENT. | $198,785 | $198,785 | January 8, 2025 | January 9, 2026 | Chicago, IL | usaspending.gov |
| 47PK0624F0179 | General Services Administration | BPA Call | 561210 | HOIST REPLACEMENT AND BEAM STIFFENING ROYBAL FB, 255 EAST TEMPLE ST., LOS ANGELES, CA | $194,625 | $194,625 | July 23, 2024 | November 3, 2025 | Los Angeles, CA | usaspending.gov |
| 28321324FDS030163 | Social Security Administration | Delivery Order | 561210 | TASK ORDER FOR ADDITIONAL SERVICES FOR THE REPAIR, RECOMMISSIONING AND SEASONAL PREPARATION OF THE HOT WATER BOILER PLANT AGAINST THE CONSOL | $184,531 | $184,531 | August 29, 2024 | August 29, 2025 | Chicago, IL | usaspending.gov |
| 47PD5126F0318 | General Services Administration | BPA Call | 561210 | AWARD: MULTIPLE PROJECTS O&M R&A, BUILDING 56 - CO0533AA, BUILDING 67 - CO627AA. | $181,508 | $181,508 | September 23, 2026 | January 21, 2027 | Denver, CO | usaspending.gov |
| 28321324FDS030180 | Social Security Administration | Delivery Order | 561210 | GOVERNMENT REQUIRES THE CONTRACTOR TO INSTALL FIFTY-FIVE THOUSAND (55,000) SQUARE FEET OF GOVERNMENT PROVIDED CEILING TILES. | $179,055 | $179,055 | September 19, 2024 | December 22, 2024 | Hopkinsville, KY | usaspending.gov |
| 47PD5126F0040 | General Services Administration | BPA Call | 561210 | REPAIR OF A CHILLER AFD DENVER CO, CO0009ZZ | $169,644 | $169,644 | February 18, 2026 | July 30, 2026 | Denver, CO | usaspending.gov |
| 47PF0025F0816 | General Services Administration | BPA Call | 561210 | ORDER FOR CHILLED WATER HEAT EXCHANGER PLATE REPLACEMENT AT THE MURPHY U.S. COURTHOUSE, MINNEAPOLIS, MN | $166,053 | $166,053 | September 15, 2025 | February 2, 2026 | Minneapolis, MN | usaspending.gov |
| 47PJ0025F0231 | General Services Administration | BPA Call | 561210 | RAYMOND CHILLER REPLACEMENT, RAYMOND LAND PORT OF ENTRY (LPOE) RAYMOND, MT | $162,411 | $162,411 | July 7, 2025 | June 15, 2026 | Raymond, MT | usaspending.gov |
| 47PM0524F0205 | General Services Administration | BPA Call | 561210 | PERFORM 3 YEAR CYCLE PREVENTATIVE MAINTENANCE OF ELECTRICAL SYSTEMS AT NAC, NAVY HILL, AND LAFAYETTE. | $160,827 | $160,827 | July 29, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 47PD5126F0071 | General Services Administration | BPA Call | 561210 | AWARD: DSRC SOLAR OBSERVATORY HVAC REPLACEMENT FOR THE REMOVAL AND REPLACEMENT OF THREE PORTA COOL UNIT SYSTEMS LOCATED AT THE DAVID SKAGGS | $154,110 | $154,110 | April 6, 2026 | July 6, 2026 | Boulder, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541380
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.