Data / Federal awards / NAICS 561210 / EMBARQ SOLUTIONS LLC
EMBARQ SOLUTIONS LLC: 40 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
EMBARQ SOLUTIONS LLC (UEI YEG5F3Q13JM3), Washington, DC, received 40 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($9.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- YEG5F3Q13JM3UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 40Contract awards
- $9.6 millionObligated
- 2023-11-06First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 36 | $9 million |
| 562111 | Solid Waste Collection | 3 | $526,672 |
| 561730 | Landscaping Services | 1 | $138,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 35 | $9 million |
| Department of Defense | 2 | $471,378 |
| Department of Health and Human Services | 2 | $193,920 |
| Department of Commerce | 1 | $14,330 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $801,950 |
| FY2025 | $4.3 million |
| FY2026 | $4.5 million |
Contract awards
All 40 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0825D0002 | General Services Administration | IDC | 561210 | CFM OPERATIONS AND MAINTENANCE - RELATED SERVICES AT HARVEY W WILEY BLDG | $3,574,408 | $3,574,408 | May 1, 2025 | usaspending.gov | ||
| 47PF5126F0039 | General Services Administration | BPA Call | 561210 | BPA CALL BRIDGE CONTRACT FOR CFM OPERATIONS AND MAINTENANCE, CUSTODIAL, VERTICAL TRANSPORTATION AND RELATED SERVICES AT HARVEY W WILEY BUILD | $2,114,110 | $2,114,110 | November 1, 2026 | April 30, 2027 | College Park, MD | usaspending.gov |
| 47PF5126D0007 | General Services Administration | IDC | 561210 | CFM OPERATIONS AND MAINTENANCE - RELATED SERVICES AT HARVEY W WILEY BLDG. 6 MONTH EXTENSION IN ACCORDANCE WITH FAR 52.217-8 OPTION TO EXTEND | $2,000,883 | $5,361,612 | May 1, 2026 | usaspending.gov | ||
| 47PM0823D0001 | General Services Administration | IDC | 561210 | CFM SERVICES | $599,857 | $6,459,539 | May 1, 2023 | usaspending.gov | ||
| W912DR24P0011 | Department of Defense | Purchase Order | 562111 | TRASH REMOVAL SERVICES AT THE WASHINGTON AQUEDUCT. | $332,753 | $332,753 | March 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| HT942523P0152 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE FOR THE NATIONAL MUSEUM OF HEALTH | $138,625 | $203,965 | September 30, 2023 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75P00124C00026 | Department of Health and Human Services | Definitive Contract | 562111 | PROGRAM SUPPORT CENTER (PSC) BUILDING OPERATIONS SERVICES (BOS) PROVIDES DAILY TRASH REMOVAL FROM TENANT SPACES WITH WEEKLY PICKUP OF PICKUP | $111,369 | $111,369 | September 17, 2024 | January 16, 2026 | Washington, DC | usaspending.gov |
| 7571MN26P00006 | Department of Health and Human Services | Purchase Order | 562111 | GARBAGE PICKUP HUBERT H. HUMPHREY BUILDING | $82,551 | $82,551 | February 6, 2026 | February 5, 2027 | Washington, DC | usaspending.gov |
| 47PC5426F0019 | General Services Administration | Delivery Order | 561210 | CONTRACT 47PC5426F0019 - FY26 SNOW EVENT ~ HARVEY WILEY BUILDING, COLLEGE PARK, MD. | $72,538 | $72,538 | December 12, 2025 | April 30, 2026 | College Park, MD | usaspending.gov |
| 47PM0825F0011 | General Services Administration | Delivery Order | 561210 | SNOW REMOVAL SERVICES | $66,992 | $66,992 | November 22, 2024 | April 30, 2025 | College Park, MD | usaspending.gov |
| 47PM0824F0141 | General Services Administration | Delivery Order | 561210 | WILEY FLEX DUCT REPLACEMENT | $49,122 | $49,122 | September 11, 2024 | November 29, 2024 | College Park, MD | usaspending.gov |
| 47PM0824F0057 | General Services Administration | Delivery Order | 561210 | REPAIR OF AIR HANDLER | $45,320 | $45,320 | March 7, 2024 | June 7, 2024 | College Park, MD | usaspending.gov |
| 47PM0824F0145 | General Services Administration | Delivery Order | 561210 | MOLD REMEDIATION AT THE WILEY BLDG. MD | $39,579 | $39,579 | September 17, 2024 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 47PM0825F0086 | General Services Administration | Delivery Order | 561210 | REPAIR TO BUILDING HVAC COLLEGE PARK, MD MD0334ZZ | $36,461 | $36,461 | July 28, 2025 | December 1, 2025 | College Park, MD | usaspending.gov |
| 47PM0825F0060 | General Services Administration | Delivery Order | 561210 | WILEY PUMP REPAIR | $34,080 | $34,080 | June 13, 2025 | September 12, 2025 | College Park, MD | usaspending.gov |
| 47PC5426F0416 | General Services Administration | Delivery Order | 561210 | 47PC5426F0416 - REPLACE STORM EJECTOR PUMP - PROJECT TO SUPPLY, INSTALL, AND DISPOSE OF ALL MATERIALS AND LABOR TO THE REPLACE STORM EJECTOR | $33,020 | $33,020 | August 5, 2026 | December 3, 2026 | College Park, MD | usaspending.gov |
| 47PM0824F0008 | General Services Administration | Delivery Order | 561210 | FY24 SNOW REMOVAL FOR WILEY | $29,914 | $29,914 | November 17, 2023 | April 30, 2024 | College Park, MD | usaspending.gov |
| 47PM0825F0036 | General Services Administration | Delivery Order | 561210 | BOILER REPAIR | $25,617 | $25,617 | March 13, 2025 | September 15, 2025 | College Park, MD | usaspending.gov |
| 47PC5426F0408 | General Services Administration | Delivery Order | 561210 | WALKING PATH RESTORATION AT HARVEY WILEY FEDERAL BUILDING | $25,348 | $25,348 | August 5, 2026 | December 3, 2026 | College Park, MD | usaspending.gov |
| 47PC5426F0109 | General Services Administration | Delivery Order | 561210 | EXHAUST MOTOR AND VARIABLE FREQUENCY DRIVE REPLACEMENT LAB 3A | $24,459 | $24,459 | February 12, 2026 | April 30, 2026 | College Park, MD | usaspending.gov |
| 47PC5426F0435 | General Services Administration | Delivery Order | 561210 | 47PC5426F0435 - FIRE AND SMOKE DAMPER INSPECTION & REPAIR - MD0334ZZ HARVEY WILEY BUILDING COR: CHRISTEN SEAWRIGHT | $22,358 | $22,358 | August 24, 2026 | December 22, 2026 | Washington, DC | usaspending.gov |
| 47PM0825F0021 | General Services Administration | Delivery Order | 561210 | BACKFLOW PREVENTOR REPLACEMENT | $21,905 | $21,905 | March 25, 2025 | July 30, 2025 | College Park, MD | usaspending.gov |
| 47PM0824F0135 | General Services Administration | Delivery Order | 561210 | 6IN DRAIN REPAIR AND CONDENSER LINE INSULATION. MD | $20,000 | $20,000 | September 9, 2024 | February 28, 2025 | College Park, MD | usaspending.gov |
| 47PM0824F0139 | General Services Administration | Delivery Order | 561210 | WILEY BUILDING DEEP CLEAN AHU 1-4 COILS (MD0334ZZ) | $17,381 | $17,381 | September 9, 2024 | October 25, 2024 | College Park, MD | usaspending.gov |
| 47PM0624F0150 | General Services Administration | Delivery Order | 561210 | FIRE AND SMOKE DAMPER REPAIR & INSPECTION | $15,223 | $15,223 | June 18, 2024 | September 30, 2024 | College Park, MD | usaspending.gov |
| 1333MD23PNEEA0015 | Department of Commerce | Purchase Order | 561210 | HVAC MONITORING AND MAINTENANCE | $14,330 | $28,330 | October 1, 2023 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| 47PM0824F0123 | General Services Administration | Delivery Order | 561210 | REPAIR PARKING LOT FIXTURES | $13,458 | $13,458 | August 12, 2024 | October 14, 2024 | College Park, MD | usaspending.gov |
| 47PM0824F0127 | General Services Administration | Delivery Order | 561210 | WILEY BLDG WATER GATE VALVE REPLACEMENT. MD | $13,403 | $13,403 | August 21, 2024 | February 28, 2025 | College Park, MD | usaspending.gov |
| 47PC5426F0468 | General Services Administration | Delivery Order | 561210 | REPAIR BAC COOLING TOWER AT THE HARVEY WILEY BUILDING, COLLEGE PARK MD. | $11,008 | $11,008 | August 14, 2026 | December 12, 2026 | College Park, MD | usaspending.gov |
| 47PM0824F0101 | General Services Administration | Delivery Order | 561210 | ONE TIME ACTION FOR WATER QUALITY SERVICES. | $10,432 | $10,432 | July 1, 2024 | October 31, 2024 | College Park, MD | usaspending.gov |
| 47PM0624F0148 | General Services Administration | Delivery Order | 561210 | INSTALL PUSH BAR ON MAIN ELECTRICAL | $8,894 | $8,894 | June 14, 2024 | September 30, 2024 | College Park, MD | usaspending.gov |
| 47PM0824F0119 | General Services Administration | Delivery Order | 561210 | WILEY CREEK CLEAN OUT. MD | $8,008 | $8,008 | August 5, 2024 | February 15, 2025 | College Park, MD | usaspending.gov |
| 47PM0824F0033 | General Services Administration | Delivery Order | 561210 | EMERGENCY REPAIR TO MIDDLE LOADING DOCK DOOR | $7,891 | $7,891 | December 21, 2023 | February 29, 2024 | College Park, MD | usaspending.gov |
| 47PM0825F0047 | General Services Administration | Delivery Order | 561210 | INSTALLATION OF UST PIPING FOR MAINTENANCE COLLEGE PARK, MD MD0334ZZ WILEY BUILDING | $7,236 | $7,236 | April 7, 2025 | October 6, 2025 | College Park, MD | usaspending.gov |
| 47PM0825F0073 | General Services Administration | Delivery Order | 561210 | WILEY CAFE MOTOR REPLACEMENT | $7,016 | $7,016 | July 20, 2025 | August 30, 2025 | College Park, MD | usaspending.gov |
| 47PM0824F0016 | General Services Administration | Delivery Order | 561210 | EMERGENCY EXTRA O&M COVERAGE AT WILEY | $5,539 | $5,539 | October 27, 2023 | January 31, 2024 | College Park, MD | usaspending.gov |
| 47PM0824F0007 | General Services Administration | Delivery Order | 561210 | REPAIR D WING LOADING DOCK DOORS | $4,240 | $4,240 | November 10, 2023 | April 10, 2024 | College Park, MD | usaspending.gov |
| 47PM0823F0100 | General Services Administration | Delivery Order | 561210 | BOILER | $0 | $108,060 | September 8, 2023 | July 10, 2024 | Laurel, MD | usaspending.gov |
| 47PF5126A0005 | General Services Administration | BPA | 561210 | BRIDGE CONTRACT BLANKET PURCHASE AGREEMENT FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT THE HARVEY W WILEY FEDERAL BUILDING, COLLEGE P | $0 | $2,118,670 | November 1, 2026 | usaspending.gov | ||
| 47QSMS25D0069 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | March 18, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 561730
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.