Data / Federal awards / NAICS 561210 / EMCOR GOVERNMENT SERVICES, INC
EMCOR GOVERNMENT SERVICES, INC: 864 federal contract awards, $290.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMCOR GOVERNMENT SERVICES, INC (UEI DNYGB48XJMK5), Alexandria, VA, received 864 federal prime contract awards with $290.0 million obligated in fiscal years 2024 to 2027, from 14 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($87.8 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DNYGB48XJMK5
- Parent organization
- MILLER ELECTRIC COMPANY
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 864
- Obligated
- $290.0 million
- First action in window
- 2023-10-04
- 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 | 797 | $251.7 million |
| 236220 | Commercial and Institutional Building Construction | 64 | $38.3 million |
| 541330 | Engineering Services | 1 | $17,491 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $4,406 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 492 | $87.8 million |
| National Archives and Records Administration | 5 | $54.9 million |
| Government Accountability Office | 173 | $46.3 million |
| Department of Energy | 51 | $45.7 million |
| Department of Transportation | 62 | $38.3 million |
| Department of Health and Human Services | 45 | $12.2 million |
| Department of Defense | 12 | $2.3 million |
| Department of Commerce | 1 | $912,424 |
| Department of Justice | 4 | $912,087 |
| Consumer Product Safety Commission | 7 | $441,114 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93.4 million |
| FY2025 | $95.7 million |
| FY2026 | $101 million |
Contract awards
The 50 largest of 864 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310321F00171 | National Archives and Records Administration | Delivery Order | 561210 | THIS TASK ORDER IS FOR COMPLETE FACILITIES MAINTENANCE (CFM) AT NATIONAL ARCHIVES I, WASHINGTON, DC AND ARCHIVES II, COLLEGE PARK, MD FACILI | $53,457,864 | $94,631,081 | October 1, 2021 | July 31, 2027 | Arlington, VA | usaspending.gov |
| 89303021FMA400370 | Department of Energy | Delivery Order | 561210 | REQUISITION 21MA000387 WAS CREATED TO ISSUE A DELIVERY/TASK ORDER OFF OF THE MAIN IDIQ 89303020DMA000012 FOR FACILITIES MAINTENANCE AND MANA | $38,822,107 | $71,611,670 | February 2, 2021 | February 2, 2027 | Washington, DC | usaspending.gov |
| 47PN1123F0008 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 2 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT | $18,226,999 | $18,727,113 | June 1, 2023 | May 31, 2026 | Washington, DC | usaspending.gov |
| 47PF5126F0001 | General Services Administration | BPA Call | 561210 | PROJECT AND LOCATIONS - OPERATIONS AND MAINTENANCE SERVICES, ST ELIZABETHS WEST CAMPUS, EXERCISE OF OPTION PERIOD VI 11/1/2025 - 10/31/2026 | $13,638,787 | $13,638,787 | November 1, 2025 | October 31, 2027 | Washington, DC | usaspending.gov |
| 47PN1123F0023 | General Services Administration | BPA Call | 561210 | RE-ESTABLISHED BLANKET PURCHASE AGREEMENT (BPA) CALL TO AWARD OPTION PERIOD 4 OF PERFORMANCE NOVEMBER 1, 2023 - OCTOBER 31, 2024 FOR THE FAC | $12,292,251 | $12,780,822 | November 1, 2023 | October 31, 2025 | Washington, DC | usaspending.gov |
| 05GA0A26K0038 | Government Accountability Office | BPA Call | 561210 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR OPTION YEAR TWO (2) FIXED MONTHLY SERVICES FROM THE CFM MASTER BPA. | $11,017,740 | $11,017,740 | April 1, 2026 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| 05GA0A25K0049 | Government Accountability Office | BPA Call | 561210 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FOR THE 3-MONTH PERIOD FOR FIXED MONTHLY SERVICES FROM APRIL 1 - | $10,637,750 | $10,637,750 | April 1, 2025 | March 31, 2026 | Alexandria, VA | usaspending.gov |
| 75P00121F37001 | Department of Health and Human Services | BPA Call | 561210 | COMPLETE FACILITIES MANAGEMENT - HUBERT H. HUMPHREY BUILDING COMPLEX | $9,922,498 | $24,024,570 | March 1, 2021 | June 30, 2025 | Rockville, MD | usaspending.gov |
| 693JK425F95011N | Department of Transportation | BPA Call | 236220 | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE (DOT) WITH CONTINUOUS CONSOLIDATED FACILIT | $8,621,939 | $8,621,939 | April 28, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 693JK424F95014N | Department of Transportation | BPA Call | 236220 | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANSPORTATION (DOT) WITH | $8,189,133 | $8,189,133 | March 27, 2024 | March 26, 2025 | Washington, DC | usaspending.gov |
| 05GA0A24K0080 | Government Accountability Office | BPA Call | 561210 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FORTHE 9-MONTH PERIOD FOR FIXED MONTHLY SERVICES FROM JULY1, 2024 | $7,172,352 | $7,172,352 | July 1, 2024 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| 47PF5126F0021 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 5 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT | $6,670,929 | $6,670,929 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 693JK426F95015N | Department of Transportation | BPA Call | 236220 | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANSPORTATION (DOT) WITH | $6,199,304 | $6,199,304 | March 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 47PD0319F0018 | General Services Administration | BPA Call | 561210 | PROJECT AND LOCATION - BLANKET PURCHASE AGREEMENT (BPA) CALL TO AWARD BASE PERIOD OF PERFORMANCE NOVEMBER 1, 2019 - OCTOBER 31, 2020. FACILI | $5,470,757 | $23,781,324 | November 1, 2019 | October 31, 2023 | Washington, DC | usaspending.gov |
| 47PN0324F0009 | General Services Administration | BPA Call | 561210 | 47PN0324F0009 - FEDERAL BUREAU OF INVESTIGATIONS CENTRAL RECORDS COMPLEX, 200 CONSTITUTION DRIVE, WINCHESTER, VIRGINIA - FACILITIES ENGINEER | $4,862,928 | $4,862,928 | July 1, 2024 | August 31, 2027 | Winchester, VA | usaspending.gov |
| 47PD0321F0037 | General Services Administration | BPA Call | 561210 | ST. ELIZABETHS WEST CAMPUS, WASHINGTON, DC. BLANKET PURCHASE AGREEMENT (BPA), FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICE SIT | $3,908,788 | $7,441,155 | November 1, 2020 | May 31, 2026 | Washington, DC | usaspending.gov |
| 05GA0A26K0043 | Government Accountability Office | BPA Call | 561210 | FURNISH TENANT ALTERATION GROUP (TAG) STRAIGHT TIME (CORE HOURS) T&M LABOR STARTING APRIL 1, 2026 THROUGH MARCH 31, 2027 FOR CFM BPA 05GA0A2 | $3,129,980 | $3,129,980 | April 1, 2026 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| 05GA0A25K0051 | Government Accountability Office | BPA Call | 561210 | SERVICE FURNISH TENANT ALTERATION GROUP (TAG) STRAIGHT TIME (CORE HOURS) T&M LABOR STARTING APRIL 1, 2025 THROUGH MARCH 31, 2026 FOR CFM BPA | $3,052,280 | $3,052,280 | April 1, 2025 | March 31, 2026 | Alexandria, VA | usaspending.gov |
| 47QFRA25F0010 | General Services Administration | BPA Call | 561210 | TIM IV OKC | $3,012,783 | $3,135,083 | July 15, 2025 | November 14, 2026 | Oklahoma City, OK | usaspending.gov |
| 693JK426F95014N | Department of Transportation | BPA Call | 236220 | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANSPORTATION (DOT) WITH | $2,870,047 | $2,870,047 | March 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 05GA0A24K0060 | Government Accountability Office | BPA Call | 561210 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT 3-MONTH EXTENSION PERIOD FIXED MONTHLY SERVICES FROM APRIL 1, 202 | $2,250,907 | $2,250,907 | April 15, 2024 | June 30, 2024 | Alexandria, VA | usaspending.gov |
| 05GA0A24K0020 | Government Accountability Office | BPA Call | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE EXTEND PERIOD OF PERFORMANCE END DATE FROM 12/31/2023 TO 3/31/2024. | $2,250,907 | $2,250,907 | January 1, 2024 | March 31, 2024 | Alexandria, VA | usaspending.gov |
| W912DY21F0625 | Department of Defense | Delivery Order | 561210 | PERSONNEL AND REPORTING | $2,220,605 | $7,625,350 | September 30, 2021 | March 29, 2025 | Washington, DC | usaspending.gov |
| 05GA0A24K0087 | Government Accountability Office | BPA Call | 561210 | SERVICE FURNISH TENANT ALTERATION GROUP (TAG) STRAIGHT TIME (CORE HOURS) T&M LABOR STARTING JULY 1, 2024 THROUGH MARCH 31, 2025 FOR CFM BPA | $1,824,089 | $1,824,089 | July 1, 2024 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| 47QFRA20F0037 | General Services Administration | Delivery Order | 561210 | DISA TIM III OGDEN II | $1,724,439 | $11,055,658 | September 1, 2020 | July 14, 2025 | Hill Afb, UT | usaspending.gov |
| 693JK426F95022N | Department of Transportation | BPA Call | 236220 | CALL ORDER AGAINST 693JK422A500003 FOR CAFETERIA DEMO FOR CONSOLIDATION FUTURE PROJECT SPACE IN THE AMOUNT OF $1,659,851.24 AND THE POP FROM | $1,659,851 | $1,659,851 | June 23, 2026 | May 15, 2027 | Washington, DC | usaspending.gov |
| 47PE5226F0042 | General Services Administration | BPA Call | 561210 | ST ELIZABETH TRIENNIAL SWITCHGEAR PREVENTIVE MAINTENANCE - DC1472SE | $1,421,490 | $1,421,490 | March 2, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 05GA0A24K0107 | Government Accountability Office | BPA Call | 561210 | THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS TO PROVIDE ALL EQUIPMENT, LABOR, SUPERVISION, AND MATERIAL NEE | $1,318,776 | $1,318,776 | August 21, 2024 | August 20, 2025 | Washington, DC | usaspending.gov |
| 89303021FMA400395 | Department of Energy | Delivery Order | 561210 | REQUISITION 21MA000547 WAS ISSUED BY THE OFFICE OF LOGISTICS & FACILITY OPERATIONS TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000012 F | $1,050,000 | $2,200,000 | March 18, 2021 | August 2, 2027 | Washington, DC | usaspending.gov |
| 88310325F00034 | National Archives and Records Administration | Delivery Order | 561210 | MODERNIZE ELEVATOR BANK | $984,576 | $984,576 | December 2, 2024 | June 30, 2025 | Alexandria, VA | usaspending.gov |
| 1333ND26FNB190270 | Department of Commerce | Delivery Order | 561210 | O&M SERVICES, FIRST CLASS STATIONARY ENGINEERS. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $912,424 | $912,424 | October 1, 2026 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 15F06719F0000352 | Department of Justice | Delivery Order | 561210 | PROVIDE TECHNICAL PERSONNEL TO COVER 24/7/365 OPERATIONS AT JEH BOC AND 5 DAYS OF NORMAL DAYSHIFT OPERATIONS AT QUANTICO AND THE AUTO DESK A | $872,051 | $8,679,454 | November 16, 2018 | May 31, 2024 | Washington, DC | usaspending.gov |
| 693JK426F95025N | Department of Transportation | BPA Call | 236220 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW CALL AGAINST BPA#693JK422A500003 FOR FAA FURNITURE REINSTALLATION ON THE 4TH FLR EAST TO | $844,808 | $844,808 | July 23, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 89303021FMA400427 | Department of Energy | Delivery Order | 561210 | REQUISITION 21MA000914 WAS ISSUED TO CREATE A BULK TASK ORDER UNDER IDIQ 89303020DMA000012 TO PERFORM SPRINKLER AND FIRE ALARM INSTALLATIONS | $830,000 | $1,080,000 | July 20, 2021 | August 2, 2026 | Washington, DC | usaspending.gov |
| W9127819F0066 | Department of Defense | Delivery Order | 236220 | BASE YEAR | $780,263 | $50,381,872 | January 15, 2019 | January 14, 2024 | Fort Belvoir, VA | usaspending.gov |
| 47PM0623F0145 | General Services Administration | BPA Call | 561210 | OY2 - AFTER HOURS ENGINEER SUPPORT AT ORVILLE WRIGHT, WILBUR WRIGHT AND WILBUR COHEN - JUNE 2023 | $754,246 | $1,292,993 | June 1, 2023 | May 31, 2024 | Washington, DC | usaspending.gov |
| 47PM0624F0140 | General Services Administration | BPA Call | 561210 | AFTER HOURS ENGINEER SUPPORT AT ORVILLE WRIGHT, WILBUR WRIGHT AND WILBUR COHEN. 11 MONTHS (FAA) AND 1 MONTH (COHEN). | $733,845 | $733,845 | June 1, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 47PE5326F0167 | General Services Administration | BPA Call | 561210 | BPA CALL FOR AFTERHOURS O&M SERVICES AT COHEN FB, 330 INDEPENDENCE AVE SW 4700 IN WASHINGTON, DC | $724,395 | $724,395 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 47PM0625F0144 | General Services Administration | BPA Call | 561210 | AFTER HOURS ENGINEER SUPPORT AT THE ORVILLE & WILBUR WRIGHT BUILDINGS | $703,912 | $703,912 | June 1, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 47PM0625F0161 | General Services Administration | BPA Call | 561210 | TASK ORDER FOR AFTER HOURS ENGINEER SERVICES AT WILBUR COHEN BUILDING, DC0034ZZ. | $644,459 | $644,459 | July 1, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 47PM0624F0165 | General Services Administration | BPA Call | 561210 | TASK ORDER FOR AFTER HOURS ENGINEERING SERVICES WILBUR COHEN DC0034ZZ JULY-SEPTEMBER 2024. | $623,603 | $623,603 | July 12, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 05GA0A24K0063 | Government Accountability Office | BPA Call | 561210 | SERVICE FURNISH TENANT ALTERATION GROUP (TAG) & 2 ADDITIONAL CARPENTERS STRAIGHT TIME (CORE HOURS) T&M LABOR STARTING APRIL 16, 2024 THROUGH | $607,944 | $607,944 | April 16, 2024 | June 30, 2024 | Alexandria, VA | usaspending.gov |
| 47PM0624F0106 | General Services Administration | BPA Call | 561210 | CHILLER COMPRESSOR REPLACEMENT AND REPAIRS AT SWITZER | $575,613 | $575,613 | April 11, 2024 | June 12, 2026 | Washington, DC | usaspending.gov |
| 05GA0A24K0023 | Government Accountability Office | BPA Call | 561210 | OP4 CFM TAG & ADDT TAG | $575,346 | $575,346 | January 1, 2024 | March 31, 2024 | Alexandria, VA | usaspending.gov |
| 693JK425F95018N | Department of Transportation | BPA Call | 236220 | THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL PROVIDE DOT HQ BUILDING EMERGENCY REPAIRS AND REPLACEMENTS TO THE WILLIAM T. COL | $545,000 | $545,000 | August 8, 2025 | August 7, 2026 | Washington, DC | usaspending.gov |
| 89303026FMA401017 | Department of Energy | Delivery Order | 561210 | THE PURPOSE FOR THIS ACQUISITION IS TO ACQUIRE A SIEMENS TECH ONSITE SYSTEM OPERATOR TO CONDUCT QUALITY ASSURANCE MEETINGS. | $540,025 | $570,964 | May 4, 2026 | February 2, 2027 | Washington, DC | usaspending.gov |
| 693JK425F96024N | Department of Transportation | BPA Call | 236220 | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTERS CONSOLIDATIO | $535,267 | $535,267 | September 23, 2025 | September 22, 2026 | Washington, DC | usaspending.gov |
| 47PE5326F0209 | General Services Administration | BPA Call | 561210 | AFTER HOURS ENGINEERING SUPPORT ORVILLE DC0083ZZ AND WILBUR DC0084ZZ BUILDINGS | $513,024 | $513,024 | June 18, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 693JK426F95034N | Department of Transportation | BPA Call | 236220 | NEW CALL ORDER AGAINST BPA #693JK422A500003: DOT HQ BUILDING - FUNDING IN THE AMOUNT OF $500,000.00 FOR THE CFM CONTRACTOR TO PROVIDE A PHYS | $500,000 | $500,000 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 693JK426F95042N | Department of Transportation | BPA Call | 236220 | THIS CALL ORDER WAS ISSUED TO EMCOR GOVERNMENT SERVICES, INC. TO FUND COMMON AREA UPGRADES AND REPAIRS AT THE DOT HEADQUARTERS BUILDING, INC | $500,000 | $500,000 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
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.