Data / Federal awards / NAICS 236220 / EMR, INC.
EMR, INC.: 45 federal contract awards, $202.6 million obligated (FY2024 to FY2027)
EMR, INC. (UEI N2WKZLLGTLL7), Niceville, FL, received 45 federal prime contract awards with $202.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($202.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- N2WKZLLGTLL7UEI
- Niceville, FLLocation
- Small BusinessBusiness size
- 45Contract awards
- $202.6 millionObligated
- 2023-10-11First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 44 | $201.6 million |
| 561210 | Facilities Support Services | 1 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $202.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66.3 million |
| FY2025 | $125.2 million |
| FY2026 | $11.1 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025F0056 | Department of Defense | Delivery Order | 236220 | HURRICANE SALLY REPAIR SUPP. PACKAGE 4, LOCATED AT NAVAL AIR STATION PENSACOLA, FL. | $21,895,000 | $21,895,000 | April 16, 2025 | April 6, 2027 | Pensacola, FL | usaspending.gov |
| N6945024F0049 | Department of Defense | Delivery Order | 236220 | REPURPOSE B147 TO PROVIDE NEW RESEARCH SPACE INCLUDING COMPUTER LABS, SHOPS, OFFICE SPACE AND THE HIGH BAY WILL SERVE AS STORAGE FOR PROTOTY | $16,507,112 | $16,704,689 | November 21, 2023 | August 17, 2026 | Panama City Beach, FL | usaspending.gov |
| N6945025F1346 | Department of Defense | Delivery Order | 236220 | CHILD DEVELOPMENT CENTER (CDC) ADDITION, BARKSDALE AFB , LA | $15,781,894 | $15,937,392 | September 24, 2025 | March 12, 2028 | Barksdale Afb, LA | usaspending.gov |
| N6945025F1284 | Department of Defense | Delivery Order | 236220 | CORRECTION OF IDENTIFIED ELECTRICAL DISTRIBUTION SYSTEM DEFICIENCIES IN THE ELECTRICAL DISTRIBUTION SYSTEM THAT ARE IN NEED OF REPAIR OR REP | $15,459,500 | $15,459,500 | September 15, 2025 | July 7, 2027 | Millington, TN | usaspending.gov |
| N6945025F1317 | Department of Defense | Delivery Order | 236220 | B794 MONORAIL CRANE SYSTEM REPLACEMENT, NAS JACKSONVILLE, FL | $13,245,300 | $13,245,300 | September 29, 2025 | September 19, 2027 | Jacksonville, FL | usaspending.gov |
| N6945025F1300 | Department of Defense | Delivery Order | 236220 | THIS ACQUISITION WILL RESULT IN THE AWARD OF A FIRM-FIXED PRICE (FFP) DESIGN BUILD (DB) TASK ORDER FOR THE B938 AFRC HVAC REDESIGN AT NAS JA | $13,073,350 | $13,073,350 | September 22, 2025 | April 5, 2027 | Jacksonville, FL | usaspending.gov |
| W9127824F0154 | Department of Defense | Delivery Order | 236220 | AIRMAN LEADERSHIP SCHOOL, EGLIN AFB, FL. | $8,382,282 | $8,382,282 | July 19, 2024 | June 9, 2026 | Eglin Afb, FL | usaspending.gov |
| W9127824F0273 | Department of Defense | Delivery Order | 236220 | WEAPONS RESEARCH EXPERIMENTATION CONTROL CENTER | $7,896,580 | $7,896,580 | September 23, 2024 | August 6, 2026 | Eglin Afb, FL | usaspending.gov |
| W9127825F0039 | Department of Defense | Delivery Order | 236220 | CONSTRUCT A NEW SHIP SIMULATOR FACILITY AT ERDC, VICKSBURG, MS | $7,841,057 | $7,841,057 | December 13, 2024 | October 5, 2026 | Vicksburg, MS | usaspending.gov |
| N6945025F1260 | Department of Defense | Delivery Order | 236220 | RENOVATE BUILDING 822 BACHELOR ENLISTED QUARTERS ON NAS JACKSONVILLE BY UPGRADING THE HVAC SYSTEM TO INCLUDE PUMPS AND CHILLED WATER PIPING | $6,648,060 | $6,648,060 | September 10, 2025 | February 12, 2027 | Jacksonville, FL | usaspending.gov |
| W9127825FA093 | Department of Defense | Delivery Order | 236220 | KC-46A ADAL FLT SIMLTR TRAINING AT MACDILL AFB, FL | $6,108,542 | $6,108,542 | August 5, 2025 | December 8, 2026 | Tampa, FL | usaspending.gov |
| N6945024F0347 | Department of Defense | Delivery Order | 236220 | CYBER PROCESSING FACILITY KEESLER AFB, LA | $5,868,202 | $5,868,202 | April 25, 2024 | July 1, 2026 | Biloxi, MS | usaspending.gov |
| N6945026F0213 | Department of Defense | Delivery Order | 236220 | WORK AT NSA MID-SOUTH, MILLINGTON, TN INCLUDES DEMOLITION OF BUILDINGS S241, 394, 794 AND 599 INCLUDING, NOT LIMITED TO, STRUCTURE DEMOLITIO | $5,449,460 | $5,449,460 | April 10, 2026 | April 10, 2027 | Millington, TN | usaspending.gov |
| N6945024F0063 | Department of Defense | Delivery Order | 236220 | RENOVATION OF NEX MAIN STORE BLDG. 3745 | $5,411,723 | $5,411,723 | November 9, 2023 | April 18, 2025 | Pensacola, FL | usaspending.gov |
| N6945025F1015 | Department of Defense | Delivery Order | 236220 | DEMO PHASE 2 NAS PENSACOLA, FL | $5,345,550 | $5,345,550 | July 8, 2025 | June 28, 2027 | Pensacola, FL | usaspending.gov |
| W9127825FA010 | Department of Defense | Delivery Order | 236220 | CONSTRUCT EGRESS SHOP, COLUMBUS AIR FORCE BASE, MISSISSIPPI | $5,314,265 | $5,314,265 | April 8, 2025 | January 6, 2027 | Columbus, MS | usaspending.gov |
| W9127824F0363 | Department of Defense | Delivery Order | 236220 | ENGINEER RESEARCH & DEVELOPMENT (SMDC RDT&E LAB) | $5,290,554 | $5,305,083 | September 27, 2024 | June 11, 2026 | Huntsville, AL | usaspending.gov |
| W9127825FA042 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO RENOVATE THE ENVIROMENTAL ENGINEERING RESEARCH FACILITY AT ERDC, MS. | $5,055,996 | $5,055,996 | June 13, 2025 | March 18, 2027 | Vicksburg, MS | usaspending.gov |
| W9127824F0384 | Department of Defense | Delivery Order | 236220 | BIOSYNTHETIC LABORATORY RENOVATION | $4,554,292 | $4,554,292 | September 29, 2024 | May 16, 2026 | Vicksburg, MS | usaspending.gov |
| N6945024F0161 | Department of Defense | Delivery Order | 236220 | DEMOLISH BLDG. 760 AND MULTIPLE MWR FACILITIES LOCATED AT NSA MID-SOUTH, TN. | $4,324,608 | $4,324,608 | December 21, 2023 | November 1, 2025 | Millington, TN | usaspending.gov |
| N6945024F0170 | Department of Defense | Delivery Order | 236220 | DEMO PROJECT FOR FAC. 1281 HOUSING, FAC. 1281 PARKING, FAC. 1285 GAZEBO, FAC. 1284 GAZEBO, FAC. 1286 GAZEBO, FAC. 1287 GAZEBO, FAC. 1800 AC | $4,182,143 | $4,182,143 | December 21, 2023 | July 31, 2025 | Corpus Christi, TX | usaspending.gov |
| W9127825FA184 | Department of Defense | Delivery Order | 236220 | HUSH HOUSE PAD, COLUMBUS AFB | $3,753,654 | $3,753,654 | September 10, 2025 | June 18, 2027 | Columbus, MS | usaspending.gov |
| W9127825FA216 | Department of Defense | Delivery Order | 236220 | REPAIR PAVEMENT AT SHELL ARMY HELIPORT, FORT RUCKER, AL | $3,447,770 | $3,447,770 | September 22, 2025 | May 12, 2027 | Fort Novosel, AL | usaspending.gov |
| W9127824F0364 | Department of Defense | Delivery Order | 236220 | RESURFACE DALEVILLE-MAYFIELD AVE | $2,376,425 | $2,376,425 | September 28, 2024 | May 9, 2026 | Fort Novosel, AL | usaspending.gov |
| W50S6Y23C0002 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT FLIGHT SIMULATOR FACILITY PROJECT LSGA219001 PROVIDE ALL LABOR, PARTS, EQUIPMENT, MATERIALS, SUPPLIES, SUPERVISION NECESSARY TO CO | $1,684,390 | $28,045,022 | May 19, 2023 | May 29, 2026 | Niceville, FL | usaspending.gov |
| N6945020F0875 | Department of Defense | Delivery Order | 236220 | P288 TEMPORARY MAINTENANCE HANGAR, WHITING FIELD | $1,475,000 | $21,198,376 | January 10, 2020 | March 31, 2026 | Niceville, FL | usaspending.gov |
| N6945026C0001 | Department of Defense | Definitive Contract | 561210 | THE WORK IS TO INCLUDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PROVIDE MAINTENANCE AND REPAIR OF THE FACILITIES AND EQUIPMENT IN | $1,020,000 | $1,020,000 | April 1, 2026 | March 31, 2027 | Milton, FL | usaspending.gov |
| N4008522C0032 | Department of Defense | Definitive Contract | 236220 | P457 CRYOGENICS FACILITY, MARINE CORPS AIR STATION BEAUFORT, SC | $867,812 | $23,424,822 | July 29, 2022 | March 28, 2026 | Beaufort, SC | usaspending.gov |
| W9127823F0028 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF BUILDING 78 DORM RENOVATION, ANNISTON, AL | $818,009 | $9,072,545 | February 6, 2023 | February 28, 2026 | Anniston, AL | usaspending.gov |
| N6945023F0932 | Department of Defense | Delivery Order | 236220 | AEROMEDICAL EVACUACUATION TRAINING FACILITY, P3006 | $761,442 | $7,980,693 | September 25, 2023 | May 18, 2025 | Biloxi, MS | usaspending.gov |
| W9127822C0007 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF FLIGHTLINE MUNITIONS STORAGE, 7000 AREA, TYNDALL AFB, FL | $706,726 | $28,576,131 | February 1, 2022 | September 30, 2025 | Panama City, FL | usaspending.gov |
| W9127822C0002 | Department of Defense | Definitive Contract | 236220 | THE PURPOSE OF THIS CONTRACT IS TO AWARD THE BASE BID FOR CONSTRUCTION OF A MUNITIONS MAINTENANCE FACILITY & IGLOOS AT EGLIN AIR FORCE BASE, | $430,088 | $10,546,445 | November 10, 2021 | December 1, 2024 | Eglin Afb, FL | usaspending.gov |
| W9127822C0016 | Department of Defense | Definitive Contract | 236220 | RELOCATE MAIN GATE, PATRICK SFB, FL | $373,027 | $14,386,981 | April 26, 2022 | August 31, 2026 | Patrick Afb, FL | usaspending.gov |
| W9127823F0286 | Department of Defense | Delivery Order | 236220 | EWS/SWX WILDCAT TEST FACILITY | $307,542 | $27,274,542 | August 18, 2023 | September 16, 2026 | Eglin Afb, FL | usaspending.gov |
| W9127822C0010 | Department of Defense | Definitive Contract | 236220 | DESIGN BUILD OF CE MAINTENANCE SHOPS, TYDNALL AFB, FL | $294,667 | $19,943,709 | March 30, 2022 | October 24, 2024 | Panama City, FL | usaspending.gov |
| W9127823F0353 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT A SHOCK AND APPLIED IMPACT LABORATORY (SAIL) FOR EGLIN AFB, FL. | $293,976 | $6,624,976 | September 14, 2023 | December 19, 2025 | Eglin Afb, FL | usaspending.gov |
| N6945019F0714 | Department of Defense | Delivery Order | 236220 | TEMPORARY FACILITIES FOR HELICOPTER SIMULATORS | $200,000 | $4,893,851 | September 25, 2019 | September 24, 2024 | Niceville, FL | usaspending.gov |
| W9127820C0037 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF THE TTWMC | $134,091 | $10,437,877 | September 29, 2020 | February 28, 2024 | Columbus, MS | usaspending.gov |
| W9127821C0032 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF SUPPORTING SITEWORK | $34,658 | $18,534,800 | August 20, 2021 | April 25, 2024 | Panama City, FL | usaspending.gov |
| N6945022F0661 | Department of Defense | Delivery Order | 236220 | REPAIRS TO B4149 AND B646 BASE BID - SALLY 7A | $0 | $12,129,900 | July 22, 2022 | March 31, 2025 | Pensacola, FL | usaspending.gov |
| N6945022D0025 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YEARS | $0 | $481,000,000 | February 28, 2022 | usaspending.gov | ||
| N6945023F0996 | Department of Defense | Delivery Order | 236220 | MCLB ALBANY, GA MILITARY WORKING DOG (MWD) KENNEL | $0 | $6,233,000 | September 27, 2023 | November 29, 2025 | Albany, GA | usaspending.gov |
| W9127824D0030 | Department of Defense | IDC | 236220 | TWO PHASE DESIGN BUILD MULTIPLE AWARD TASK ORDER CONTRACT FOR GENERAL CONSTRUCTION AND REPAIR IN THE MOBILE DISTRICT AREA OF RESPONSIBILITY. | $0 | $200,000,000 | July 12, 2024 | usaspending.gov | ||
| N6945022F0300 | Department of Defense | Delivery Order | 236220 | WEST MACC - MINIMUM GUARANTEE | $-1,000 | $0 | February 28, 2022 | September 28, 2026 | Jacksonville, FL | usaspending.gov |
| W9127822F0179 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE OF $1,000.00 FOR THE FIVE-YEAR (5) TERM OF CONTACT W9127822D0050. | $-1,000 | $0 | July 6, 2022 | July 4, 2027 | Niceville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.