Data / Federal awards / NAICS 238160 / EMMATY, INC
EMMATY, INC: 22 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
EMMATY, INC (UEI KZGHL8AVR8Z1), Milford, MA, received 22 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 238160 Roofing Contractors.
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- KZGHL8AVR8Z1UEI
- Milford, MALocation
- Small BusinessBusiness size
- 22Contract awards
- $8.8 millionObligated
- 2024-01-30First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 4 | $6.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $854,019 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $444,585 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $304,583 |
| 561790 | Other Services to Buildings and Dwellings | 3 | $241,104 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $164,727 |
| 541380 | Testing Laboratories and Services | 1 | $139,734 |
| 541330 | Engineering Services | 1 | $101,492 |
| 238990 | All Other Specialty Trade Contractors | 1 | $73,824 |
| 236220 | Commercial and Institutional Building Construction | 3 | $72,810 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $7 million |
| Department of Transportation | 1 | $1.4 million |
| Department of Homeland Security | 1 | $444,585 |
| National Aeronautics and Space Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $4 million |
| FY2026 | $2 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QY25CA074 | Department of Defense | Definitive Contract | 238160 | PROJECT CONSISTS OF ALL WORK REQUIRED TO INCLUDE THE DESIGN AND CONSTRUCTION FOR THE DEMOLITION OF THE ROOFING OF BUILDING 3 LOCATED AT THE | $3,021,483 | $3,069,095 | September 29, 2025 | July 31, 2026 | Natick, MA | usaspending.gov |
| W911QY24C0069 | Department of Defense | Definitive Contract | 238160 | BUILDING 2 ROOF REPLACEMENT | $1,873,276 | $1,873,276 | September 11, 2024 | October 24, 2025 | Natick, MA | usaspending.gov |
| 697DCK26C00052 | Department of Transportation | Definitive Contract | 238160 | THE PROVIDENCE (PVD) AIRPORT TRAFFIC CONTROL TOWER (ATCT) HAS A PROJECT JCN 1800508 FOR A TOTAL ROOF REPLACEMENT OF ATCT BUILDINGS (TOWER CA | $1,380,122 | $1,380,122 | February 2, 2026 | November 14, 2026 | Warwick, RI | usaspending.gov |
| W91QV124C0049 | Department of Defense | Definitive Contract | 238220 | BLDG 4407 FIRE SUPRESSION | $854,019 | $854,019 | July 5, 2024 | March 22, 2027 | Fort George G Meade, MD | usaspending.gov |
| 70Z0G126CCCOD0001 | Department of Homeland Security | Definitive Contract | 238210 | REPLACE MEDIUM VOLTAGE CUTOFF SWITCHES AT USCG AIR STATION CAPE COD, BUZZARDS BAY, MA (BARNSTABLE COUNTY), PROJECT NO. PSN# 16677450 | $444,585 | $444,585 | July 29, 2026 | May 5, 2027 | Sandwich, MA | usaspending.gov |
| W91QV123C0038 | Department of Defense | Definitive Contract | 237130 | SUBSTATION 2 (BUILDING 1601) TESTING | $304,583 | $446,549 | July 7, 2023 | July 10, 2026 | Frederick, MD | usaspending.gov |
| W911QY25CA062 | Department of Defense | Definitive Contract | 238190 | PURCHASE AND INSTALLATION OF NEW MAIN ACCESS CONTROL POINT SIGN. | $164,727 | $164,727 | September 4, 2025 | December 4, 2025 | Natick, MA | usaspending.gov |
| FA283524P0027 | Department of Defense | Purchase Order | 238160 | THE PURPOSE OF THIS FFP PURCHASE ORDER IS TO REPLACE THE ABOVE GROUND STORAGE TANKS (AST) ROOF LOCATED AT SPACE FORCE STATION CAPE COD MASSA | $163,141 | $163,141 | September 30, 2024 | February 24, 2026 | Buzzards Bay, MA | usaspending.gov |
| W91QV124P0088 | Department of Defense | Purchase Order | 541380 | TESTING, INSPECTION, AND REPORT | $139,734 | $139,734 | September 17, 2024 | December 30, 2024 | Frederick, MD | usaspending.gov |
| W15QKN26FA011 | Department of Defense | Delivery Order | 561790 | 99TH - A04 - NEW - SNOW - MA048 - DEVENS | $139,344 | $139,344 | November 28, 2025 | November 27, 2026 | Devens, MA | usaspending.gov |
| W91QV125CA100 | Department of Defense | Definitive Contract | 561790 | FORT AP HILL GUTTER CLEANING BASE WITH 4 OPTION YEARS | $101,760 | $101,760 | September 30, 2025 | April 30, 2027 | Fort A P Hill, VA | usaspending.gov |
| W912LD21C0002 | Department of Defense | Definitive Contract | 541330 | PROJ MGMT SERVICES (BASE YEAR) | $101,492 | $655,595 | September 27, 2021 | March 26, 2025 | East Greenwich, RI | usaspending.gov |
| FA283525C0021 | Department of Defense | Definitive Contract | 238990 | INSTALL RADON MITIGATION SYSTEMS IN BUILDINGS 1721 (FIRE STATION) AND 1999 (YOUTH CENTERS). | $73,824 | $73,824 | October 15, 2025 | June 23, 2026 | Hanscom Afb, MA | usaspending.gov |
| W911QY24C0078 | Department of Defense | Definitive Contract | 236220 | B.1 ROOMS (105-111) RENOVATIONS | $72,310 | $72,310 | September 30, 2024 | November 29, 2024 | Natick, MA | usaspending.gov |
| HQ085926FF872 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| W5168W26FA012 | Department of Defense | Delivery Order | 236220 | THE POST-AWARD CONFERENCE (KICKOFF MEETING) INFORMATION WILL BE SENT VIA EMAIL. THIS TASK ORDER MEETS THE MINIMUM GUARANTEE REQUIREMENT. | $500 | $500 | March 6, 2026 | March 5, 2027 | Fort Lee, VA | usaspending.gov |
| 80TECH26D0540 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D0621 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1675 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF190 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W5168W26DA013 | Department of Defense | IDC | 236220 | THIS IS A FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY, TAS | $0 | $165,000,000 | March 26, 2026 | usaspending.gov | ||
| W15QKN25DA027 | Department of Defense | IDC | 561790 | 99TH - A04 - NEW - SNOW - MA048 - DEVENS | $0 | $754,503 | September 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
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.