Data / Federal awards / NAICS 541690 / EMP2, INC.
EMP2, INC.: 117 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
EMP2, INC. (UEI SRMEJFRMLPB3), Richland, WA, received 117 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($2.8 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- SRMEJFRMLPB3UEI
- Richland, WALocation
- Small BusinessBusiness size
- 117Contract awards
- $5.0 millionObligated
- 2023-10-19First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 64 | $3.6 million |
| 541330 | Engineering Services | 52 | $1.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $112,434 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 16 | $2.8 million |
| Department of Veterans Affairs | 50 | $1.9 million |
| Department of Commerce | 1 | $421,692 |
| Environmental Protection Agency | 1 | $114,657 |
| Office of Personnel Management | 2 | $95,754 |
| Department of Transportation | 3 | $35,114 |
| Department of the Treasury | 1 | $12,433 |
| Department of Justice | 1 | $-46,854 |
| Department of the Interior | 1 | $-78,462 |
| Department of Energy | 41 | $-262,445 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.1 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 117 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PA0122F0062 | General Services Administration | BPA Call | 541690 | PROVIDE FULL TIME SUPPORT SERVICES EQUIVALENT TO TWO FULL TIME CONTRACTORS TO SUPPORT THE GSA NATIONAL OFFICE ESPC/UESC PMOS NEEDS WHICH MAY | $1,314,640 | $2,350,656 | September 1, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 47PA1025F0001 | General Services Administration | BPA Call | 541690 | PROJECT FACILITATOR SERVICES IN ACCORDANCE WITH FEMP REQUIREMENTS, MEASUREMENT AND VERIFICATION PERFORMANCE ASSURANCE, AND COST ESTIMATING F | $1,304,133 | $1,304,133 | June 1, 2025 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1305M324F0360 | Department of Commerce | Delivery Order | 541690 | PROCUREMENT OF A DOE APPROVED PROJECT FACILITATOR(S) (PF) TO PROVIDE ENGINEERING AND PROJECT MANAGEMENT SUPPORT FOR ESPC PROJECTS ACROSS NMF | $421,692 | $461,248 | September 13, 2024 | December 31, 2028 | Santa Cruz, CA | usaspending.gov |
| 36C77626F0005 | Department of Veterans Affairs | Delivery Order | 541690 | PROJECT FACILITATION FOR ESPCS | $349,257 | $349,257 | December 5, 2025 | June 30, 2027 | Richland, WA | usaspending.gov |
| 36C77626P0047 | Department of Veterans Affairs | Purchase Order | 541330 | ANN ARBOR ESPC PROJECT FACILITATOR. | $151,192 | $151,192 | July 14, 2026 | July 13, 2031 | Richland, WA | usaspending.gov |
| 47PM0624P0007 | General Services Administration | Purchase Order | 541690 | BESS PROJECT FACILITATOR | $138,870 | $138,870 | October 1, 2024 | December 31, 2028 | Richland, WA | usaspending.gov |
| 36C77626N0814 | Department of Veterans Affairs | Delivery Order | 541330 | PF SERVICES FOR THE DAYTON VAMC ESPC. | $122,550 | $122,550 | August 10, 2026 | August 2, 2031 | Richland, WA | usaspending.gov |
| 68HE0M24F0016 | Environmental Protection Agency | Delivery Order | 541690 | SIMPLIFIED ACQUISITION - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) DOE APPROVED PROJECT FACILITATOR SERVICES | $114,657 | $114,657 | March 21, 2024 | March 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 47PC0220F0060 | General Services Administration | Delivery Order | 541330 | M&V SERVICES FOR GSA REGION 2 ESPC CONTRACTS | $114,354 | $537,639 | June 10, 2020 | December 9, 2025 | New York, NY | usaspending.gov |
| 36C77624P0066 | Department of Veterans Affairs | Purchase Order | 541990 | WEST PALM BEACH VAMC ESPC PROJECT FACILITATOR | $112,434 | $112,434 | August 9, 2024 | March 30, 2027 | Richland, WA | usaspending.gov |
| 36C77624P0011 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 22 PHOENIX UTILITY ENERGY SERVICE CONTRACT (UESC) PROJECT FACILITATOR SERVICES | $108,004 | $108,004 | December 1, 2023 | November 30, 2027 | Richland, WA | usaspending.gov |
| 36C77624P0058 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 21 PALO ALTO ESPC PROJECT FACILITATOR SERVICES | $100,169 | $100,169 | July 1, 2024 | June 30, 2028 | Richland, WA | usaspending.gov |
| 24322624F0233 | Office of Personnel Management | Delivery Order | 541690 | FEI PROJECT FACILITATION FOR THE ESPC PROJECT AT THE FEDERAL EXECUTIVE INSTITUTE (SP-FSEM-339195) | $95,754 | $95,754 | September 20, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 36C77622P0116 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 7 PROJECT FACILITATOR SUPPORT SERVICES AT THE VISN 7 VAMCS | $94,947 | $158,427 | June 12, 2022 | June 11, 2027 | Richland, WA | usaspending.gov |
| 36C77622P0160 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 16 NORTH LITTLE ROCK/LITTLE ROCK ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) PROJECT FACILITATOR (PF) SERVICES | $79,683 | $116,225 | September 27, 2022 | September 26, 2027 | Richland, WA | usaspending.gov |
| 36C77624P0060 | Department of Veterans Affairs | Purchase Order | 541330 | DENVER PROJECT FACILITATOR SUPPORT | $76,892 | $76,919 | June 21, 2024 | June 20, 2027 | Denver, CO | usaspending.gov |
| 36C77625P0074 | Department of Veterans Affairs | Purchase Order | 541330 | ESPC PROJECT FACILITATOR SERVICES BRONX VAMC | $74,441 | $129,219 | September 30, 2025 | September 30, 2027 | Richland, WA | usaspending.gov |
| 36C77624P0020 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 19 CHEYENNE & SHERIDAN PROJECT FACILITATOR SUPPORT. | $73,325 | $73,325 | January 19, 2024 | January 18, 2029 | Cheyenne, WY | usaspending.gov |
| 47PM0721F0141 | General Services Administration | Delivery Order | 541690 | ANNUAL M&V REPORTS REVIEW - ANNUAL AUDIT TECHNICAL ASSISTANCE O&M ANALYSIS AND TECHNICAL SUPPORT FOR NDER 1 AND NDER 2 ESPC CONTRACTS | $72,123 | $366,567 | July 23, 2021 | July 22, 2025 | Washington, DC | usaspending.gov |
| 36C77625P0035 | Department of Veterans Affairs | Purchase Order | 541330 | SAN JUAN VAMC ESPC PROJECT FACILITATOR | $60,023 | $60,023 | March 1, 2025 | February 28, 2027 | Richland, WA | usaspending.gov |
| 36C77625P0042 | Department of Veterans Affairs | Purchase Order | 541330 | ATLANTA UESC PROJECT FACILITATOR ENGINEERING SERVICES | $59,860 | $59,860 | July 1, 2025 | May 31, 2030 | Richland, WA | usaspending.gov |
| 36C77622P0007 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 12 ESPC PROJECT FACILITATOR SUPPORT SERVICES | $59,243 | $156,628 | November 29, 2021 | November 27, 2026 | Richland, WA | usaspending.gov |
| 36C77624P0026 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 8 BAY PINES, FL ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) PROJECT FACILITATOR SRVICES | $58,379 | $58,379 | February 15, 2024 | February 14, 2027 | Richland, WA | usaspending.gov |
| 36C77623P0114 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 2 NORTHPORT UTILITY ENERGY SERVICE CONTRACT (UESC) PHASES 2 & 1 PROJECT FACILITATOR SERVICES | $49,244 | $75,431 | August 31, 2023 | August 30, 2028 | Richland, WA | usaspending.gov |
| 36C77623P0030 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 2 PROJECT FACILITATOR SUPPORT SERVICES AT THE VISN 2 VAHCS | $48,461 | $68,550 | February 20, 2023 | February 19, 2027 | Island Park, NY | usaspending.gov |
| 36C77624P0037 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 6 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) PROJECT FACILITATOR SERVICES | $46,752 | $89,427 | July 1, 2024 | June 30, 2026 | Richland, WA | usaspending.gov |
| 36C77623P0095 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 21 PROJECT FACILITATOR SUPPORT. | $41,977 | $85,006 | June 30, 2023 | June 29, 2028 | San Francisco, CA | usaspending.gov |
| 36C77622P0111 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 19 ESPC PROJECT FACILITATOR SUPPORT SERVICES AT OKLAHOMA CITY, MUSKOGEE, SALT LAKE CITY, GRAND JUNCTION VAMC'S. | $41,748 | $166,535 | June 13, 2022 | June 12, 2027 | Richland, WA | usaspending.gov |
| 36C77622P0042 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 23 BLACK HILLS UESC PROJECT FACILITATOR SUPPORT SERVICES AT FORT MEADE AND HOT SPRINGS VAMC'S | $40,740 | $93,252 | February 21, 2022 | February 20, 2027 | Richland, WA | usaspending.gov |
| 36C77623P0080 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 16 NEW ORLEANS ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) PROJECT FACILITATOR (PF) SERVICES | $40,115 | $99,069 | July 19, 2023 | July 18, 2028 | Richland, WA | usaspending.gov |
| 47PB0123F0060 | General Services Administration | BPA Call | 541690 | NDER7 R5 & R11 PROJECT 1 ESPC PF SUPPORT SERVICES | $38,562 | $707,182 | August 11, 2023 | August 10, 2028 | Washington, DC | usaspending.gov |
| 697DCK24F00840 | Department of Transportation | Delivery Order | 541690 | DOE FACILITATOR FOR WSA ESPC PROJECTS | $35,114 | $35,114 | September 3, 2024 | March 31, 2026 | Richland, WA | usaspending.gov |
| 36C77622P0058 | Department of Veterans Affairs | Purchase Order | 541690 | VISN 21 ESPC PROJECT FACILITATOR SUPPORT SERVICES | $26,699 | $48,498 | April 1, 2022 | March 31, 2027 | Richland, WA | usaspending.gov |
| 36C77623P0137 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 21 UESC, SAN FRANCISCO PROJECT FACILITATOR SERVICES. | $19,128 | $56,341 | September 28, 2023 | September 27, 2028 | San Francisco, CA | usaspending.gov |
| 36C77622P0098 | Department of Veterans Affairs | Purchase Order | 541690 | VISN 5 ESPC PROJECT FACILITATOR SUPPORT SERVICES | $16,538 | $71,762 | June 12, 2022 | February 25, 2025 | Richland, WA | usaspending.gov |
| 36C77623P0083 | Department of Veterans Affairs | Purchase Order | 541690 | ALBUQUERQUE ESPC PROJECT FACILITATOR SUPPORT | $15,009 | $29,669 | September 29, 2023 | February 25, 2025 | Albuquerque, NM | usaspending.gov |
| 47PF0022F0349 | General Services Administration | BPA Call | 541690 | PROJECT FACILITATOR AND PERFORMANCE SUPPORT SERVICES HAROLD WASHINGTON SOCIAL SECURITY CENTER, CHICAGO, IL HART DOLE INOUYE FEDERAL CENTER, | $12,903 | $38,709 | March 1, 2022 | February 28, 2025 | Chicago, IL | usaspending.gov |
| 36C77622P0170 | Department of Veterans Affairs | Purchase Order | 541690 | VISN 2 UESC PROJECT FACILITATOR SUPPORT SERVICES | $12,778 | $68,557 | September 30, 2022 | February 25, 2025 | Richland, WA | usaspending.gov |
| 2091JB24F00012 | Department of the Treasury | Delivery Order | 541690 | PROJECT FACILITATOR FOR ESPC- MARTINSBURG | $12,433 | $12,433 | February 7, 2024 | February 6, 2027 | Martinsburg, WV | usaspending.gov |
| 36C77621P0048 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 2 ESPC MONTROSE & CASTLE POINT PROJECT FACILITATOR SERVICES | $11,810 | $221,491 | April 1, 2021 | March 31, 2026 | Wappingers Falls, NY | usaspending.gov |
| 36C77623P0006 | Department of Veterans Affairs | Purchase Order | 541690 | VISN 2 ESPC PROJECT FACILITATOR SUPPORT SERVICES FOR LYONS AND EAST ORANGE. | $10,147 | $20,846 | December 1, 2022 | November 30, 2025 | Richland, WA | usaspending.gov |
| 36C77623P0113 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 2 NORTHPORT ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) PROJECT FACILITATOR SERVICES | $10,111 | $38,811 | September 20, 2023 | September 19, 2027 | Richland, WA | usaspending.gov |
| 36C77624P0040 | Department of Veterans Affairs | Purchase Order | 541330 | PF SERVICES | $9,923 | $9,923 | April 12, 2024 | July 11, 2024 | Richland, WA | usaspending.gov |
| 36C77621F0050 | Department of Veterans Affairs | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE PROJECT FACILITATOR SERVICES TO SUPPORT VISN 10 ENERGY SAVINGS PERFORMANCE CONTRACTS AND UTILITY ENERGY SERVICE | $9,754 | $195,330 | July 22, 2021 | July 21, 2025 | Richland, WA | usaspending.gov |
| 47PJ0022F0371 | General Services Administration | Delivery Order | 541690 | PROJECT FACILITATION SERVICES FOR THE REGION 8 ENERGY SAVINGS PERFORMANCE CONTRACT MONITORING AND VALUATION REPORT YEAR SEVEN. | $9,686 | $34,586 | July 18, 2022 | July 12, 2024 | Richland, WA | usaspending.gov |
| 36C77621P0146 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 15 PHASE 1 ESPC PROJECT FACILITATOR SERVICES | $8,502 | $66,162 | August 30, 2021 | August 29, 2024 | Richland, WA | usaspending.gov |
| 36C77626F0010 | Department of Veterans Affairs | Delivery Order | 541690 | VISN 2 ESPC PROJECT FACILITATOR SUPPORT SERVICES FOR LYONS AND EAST ORANGE. | $7,267 | $7,267 | March 24, 2026 | March 23, 2027 | Lyons, NJ | usaspending.gov |
| 36C77622P0172 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 8 ORLANDO ESPC PROJECT FACILITATOR SERVICES | $6,007 | $57,999 | September 27, 2022 | September 26, 2027 | Richland, WA | usaspending.gov |
| 47PJ0024F0453 | General Services Administration | BPA Call | 541690 | ENERGY SAVINGS PERFORMANCE CONTRACT PROJECT FACILITATION PROFESSIONAL SERVICES FOR GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE | $5,000 | $5,000 | September 27, 2024 | September 28, 2026 | Richland, WA | usaspending.gov |
| 36C77623P0112 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 1 WHITE RIVER JUNCTION ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) PROJECT FACILITATOR (PF) SERVICES | $2,964 | $19,617 | August 20, 2023 | August 19, 2025 | Richland, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.