Federal contractor · public award history
EMCOR GOVERNMENT SERVICES, INC
Parent: MILLER ELECTRIC COMPANY Unique Entity Identifier (UEI)PU6TDFGSJQA3
- Awards we know about
- 250
- Typical size
- $18,279
- Middle of their public awards
- Dollars on those awards
- $154.94M
Most of their awards we can see fall roughly between $7,555 and $60,392.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- May 18, 2027
- Activation date
- May 20, 2026
- Primary NAICS (SAM)
- Facilities Support Services561210
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- General Services Administration (184)
- Department of Energy (22)
- Department of Health and Human Services (22)
- Department of Transportation (18)
- Department of Justice (3)
- Department of Education (1)
Industries & product codes
Award history
- Department of Justice$39,037Sep 30, 2025Procurement Instrument Identifier (PIID)15JUST25F00000021Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
EOUST SPACE REDUCTION
- General Services Administration$15,493Sep 29, 2025Procurement Instrument Identifier (PIID)47PM0524F0141Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
O&M CONTRACTOR TO PROVIDE SUPPORT STAFF FOR VARIOUS ODC PROJECTS THROUGH OCTOBER 31, 2024. ALL THE OUTAGES AND SUPPORT WORK NEEDED FROM O&M IS FOR VARIOUS OUTAGES FOR ODC PROJECTS, AND COVER ANY BUILDINGS ON THE ST. ELIZABETH WEST CAMPUS.
- General Services Administration$5,095Sep 26, 2025Procurement Instrument Identifier (PIID)47PM0525F0196Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
GATE 6 ELECTRIC UTILITY POLE VEGETATION CLEARANCE AND INSPECTION - DC1472SE
- General Services Administration—Sep 26, 2025Procurement Instrument Identifier (PIID)47PD0319A0007Facilities Support Services561210Maintenance Of Office BuildingsZ1AAIndefinite Delivery Vehicle (IDV)USAspending ↗
AWARD OF BLANKET PURCHASE AGREEMENT (BPA) FOR: FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES ST. ELIZABETHS WEST CAMPUS 2701 MARTIN LUTHER KING JR. AVE, S.E. WASHINGTON, D.C. 20032
- Department of Justice$1,000Sep 25, 2025Procurement Instrument Identifier (PIID)15F06725F0000135Facilities Support Services561210Maintenance Of Miscellaneous BuildingsZ1JZContract awardUSAspending ↗
ENTERPRISE FACILITIES O&M IDIQ - MINIMUM GUARANTEES
- General Services Administration$44,118Sep 25, 2025Procurement Instrument Identifier (PIID)47PD1025F0237Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
CHILLER FAN REPLACEMENTS AND EMERGENCY LIGHTING REPAIRS, FEDERAL BUREAU OF INVESTIGATION, CENTRAL RECORDS COMPLEX, WINCHESTER, VA VERBAL NOTICE TO PROCEED ISSUED 09/24/2025. PERIOD OF PERFORMANCE 9/24/2025 - 12/23/2025. AWARD AMOUNT $44,117.63.
- General Services Administration$22,051Sep 25, 2025Procurement Instrument Identifier (PIID)47PD1025F0239Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
FIRE PUMP AND LIFT STATION REPAIRS, FEDERAL BUREAU OF INVESTIGATIONS, CENTRAL RECORDS COMPLEX, WINCHESTER, VA VERBAL NOTICE TO PROCEED ISSUED ON 9/23/2025. PERIOD OF PERFORMANCE 9/23/25-12/23/25. AWARD AMOUNT: $22,051.48.
- General Services Administration$3,492Sep 25, 2025Procurement Instrument Identifier (PIID)47PM0625F0216Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
ST ELIZABETHS WEST CAMPUS FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES
- Department of Transportation$140,000Sep 25, 2025Procurement Instrument Identifier (PIID)693JK425F95027NCommercial and Institutional Building Construction236220Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - REPAIRS TO THE SECURITY PERIMETER BOTH MECHANICAL AND AFFIXED BOLLARDS, TRANSPORTATION WALK DISPLAYS, AND SYNTHETIC ASPHA
- General Services Administration$6,739Sep 24, 2025Procurement Instrument Identifier (PIID)47PM0525F0060Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
EMERGENCY NTP INAUGURATION 2025 SUPPORT - CONTINUOUS ON-SITE MECHANIC COVERAGE FOR THE LAFAYETTE FB, DC0026ZZ AT 811 VERMONT AVENUE NW WASHINGTON, DC 20571
- General Services Administration$75,929Sep 24, 2025Procurement Instrument Identifier (PIID)47PM0525F0208Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
EMERGENCY PLATES AND GASKETS 2-HEAT EXCHANGERS AT ST ELIZABETHS CAMPUS
- General Services Administration$18,175Sep 24, 2025Procurement Instrument Identifier (PIID)47PM0525F0210Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
47PM0525F0210 - ST E - WEST ADDITION PREVENTIVE MAINTENANCE FOR MPR SUITE & BUILDING SYSTEMS- DC0091SE
- General Services Administration$6,052Sep 24, 2025Procurement Instrument Identifier (PIID)47PM0525F0211Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
ST E GATE 6 SERVER ROOM AHU & CONDENSER REPLACEMENT
- General Services Administration$4,687Sep 24, 2025Procurement Instrument Identifier (PIID)47PM0525F0212Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
INSTALL 2 BOTTLE FILLING STATIONS LF16-04 & LF15-14B AT ST E - MUNRO BUILDING
- General Services Administration$2,500Sep 24, 2025Procurement Instrument Identifier (PIID)47QRCA25DU123Landscape Architectural Services541320Support- Professional: OtherR499Indefinite Delivery Vehicle (IDV)USAspending ↗
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
- Department of Transportation$535,267Sep 23, 2025Procurement Instrument Identifier (PIID)693JK425F96024NCommercial and Institutional Building Construction236220Architect And Engineering- Construction: Maintenance BuildingsC1EBContract awardUSAspending ↗
THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTERS CONSOLIDATION PROJECT AND FACILITIES SUPPORT OF THE FURNITURE RECONFIGURATION.
- Department of Transportation$20,965Sep 23, 2025Procurement Instrument Identifier (PIID)693JK425F96026NCommercial and Institutional Building Construction236220Architect And Engineering- Construction: Maintenance BuildingsC1EBContract awardUSAspending ↗
THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTERS CONSOLIDATION WAVE 1 - FACILITY ALTERATIONS INCLUDING DRYWALL REPAIR, PAINTING, CARPET PATCHING, AND ELECTRICAL WORK TO SU
- General Services Administration$10,000Sep 22, 2025Procurement Instrument Identifier (PIID)47PM0525F0207Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
THIS REQUIREMENT IS FOR AN EMERGENCY SPRINKLER PIPE REPAIR & GATE VALVE REPLACEMENT AT THE MUNRO BUILDING AT THE ST ELIZABETHS CAMPUS.
- General Services Administration$6.06MSep 19, 2025Procurement Instrument Identifier (PIID)47PD0321F0037Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
ST. ELIZABETHS WEST CAMPUS, WASHINGTON, DC. BLANKET PURCHASE AGREEMENT (BPA), FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICE SITE COVERAGE. ESTABLISHED AGAINST EMCOR GOVERNMENT SERVICES INC SCHEDULE CONTRACT
- Department of Energy$142,384Sep 19, 2025Procurement Instrument Identifier (PIID)89303025FMA400987Facilities Support Services561210Operation Of Other Administrative Facilities And Service BuildingsM1AZContract awardUSAspending ↗
BATTERY AND CHARGER REPLACEMENT FOR THE GTN MAIN SWITCHGEAR.
- General Services Administration$3.18MSep 18, 2025Procurement Instrument Identifier (PIID)47PN0324F0009Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
47PN0324F0009 - FEDERAL BUREAU OF INVESTIGATIONS CENTRAL RECORDS COMPLEX, 200 CONSTITUTION DRIVE, WINCHESTER, VIRGINIA - FACILITIES ENGINEERING: OPERATIONS, MAINTENANCE, CUSTODIAL AND RELATED SERVICES VA0000RC (VA3008RC, VA3032RC, VA3033RC)
- General Services Administration—Sep 18, 2025Procurement Instrument Identifier (PIID)47PN0324A0001Facilities Support Services561210Maintenance Of Office BuildingsZ1AAIndefinite Delivery Vehicle (IDV)USAspending ↗
47PN0324A0001, CONSOLIDATED FACILITIES ENGINEERING: OPERATIONS, MAINTENANCE, CUSTODIAL AND RELATED SERVICES , FBI CENTRAL RECORDS COMPLEX (CRC) VA0000RC (VA3008RC, VA3032RC, VA3033RC), WINCHESTER, VA 22602
- General Services Administration$21,400Sep 17, 2025Procurement Instrument Identifier (PIID)47PM0525F0198Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
EMERGENCY HEAT EXCHANGER REPLACEMENT -DC1344 SE
- General Services Administration$239,363Sep 17, 2025Procurement Instrument Identifier (PIID)47PM0525F0200Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
THIS REQUIREMENT IS FOR AN EMERGENCY RESPONSE AND REPAIR OF A BROKEN HOT WATER LINE UNDERGROUND AT ST. ELIZABETH CAMPUS.
- General Services Administration$20,682Sep 17, 2025Procurement Instrument Identifier (PIID)47PM0525F0206Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
REPLACE BROKEN WINDOW AT THE MUNRO BUILDING
- General Services Administration$6,297Sep 16, 2025Procurement Instrument Identifier (PIID)47PM0525F0193Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
EMPLOYEE GARAGE P4 & P5 URGENT SPRINKLER SYSTEM REPAIRS
- General Services Administration$4,204Sep 16, 2025Procurement Instrument Identifier (PIID)47PM0525F0203Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
THIS REQUIREMENT IS FOR THE REPLACEMENT OF TWO DAMAGED 36-INCH HYDRAULIC HOSES ON THE DOCK LEVELING SYSTEM AT BAY #2 OF THE CENTER BUILDING AT THE ST ELIZABETH CAMPUS.
- Department of Transportation$30,009Sep 16, 2025Procurement Instrument Identifier (PIID)693JK425F96020NCommercial and Institutional Building Construction236220Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR ABOVE STANDARD CLEANING SERVICES DRIVEN BY TENANT RELOCATIONS AND FURNITURE BUILD OUTS OF THE 6TH, 7TH, AND 8TH FLOORS OF THE DOT HQ EAST B
- General Services Administration$7,720Sep 15, 2025Procurement Instrument Identifier (PIID)47PM0525F0199Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
47PM0525F0199 - ST E - REPLACE LIQUITECH WATER TREATMENT SYSTEM DOC A - DC1340SE
- General Services Administration$25,146Sep 15, 2025Procurement Instrument Identifier (PIID)47PM0525F0201Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
CENTER BUILDING EAST G604 & WEST G406 REPLACE 3 SUMP PUMPS AT ST E
- General Services Administration$14,751Sep 15, 2025Procurement Instrument Identifier (PIID)47PM0525F0202Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
EMERGENCY NTP - METERING THE ELECTRICAL DISTRIBUTION SYSTEM AT ST E
- Department of Energy$205,743Sep 11, 2025Procurement Instrument Identifier (PIID)89303024FMA400795Facilities Support Services561210Operation Of Other Administrative Facilities And Service BuildingsM1AZContract awardUSAspending ↗
FACILITIES MAINTENANCE AND MANAGEMENT SERVICES AT THE DOE HEADQUARTERS COMPLEXES LOCATED IN WASHINGTON, DC AND GERMANTOWN, MD. PROVIDE ADDITIONAL FUNDING FOR UV LIGHTING AND ANCILLARY COMPONENTS REPLACEMENT IN FORS & GTN.
- Department of Energy$1.65MSep 10, 2025Procurement Instrument Identifier (PIID)89303021FMA400395Facilities Support Services561210Operation Of Other Administrative Facilities And Service BuildingsM1AZContract awardUSAspending ↗
REQUISITION 21MA000547 WAS ISSUED BY THE OFFICE OF LOGISTICS & FACILITY OPERATIONS TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000012 FOR EMERGENCY SERVICES IN THE AMOUNT OF $200,000.00. THE PERIOD OF PERFORMANCE IS 3/18/2021 TO 03/17/2022
- Department of Energy$860,000Sep 10, 2025Procurement Instrument Identifier (PIID)89303021FMA400427Facilities Support Services561210Operation Of Other Administrative Facilities And Service BuildingsM1AZContract awardUSAspending ↗
REQUISITION 21MA000914 WAS ISSUED TO CREATE A BULK TASK ORDER UNDER IDIQ 89303020DMA000012 TO PERFORM SPRINKLER AND FIRE ALARM INSTALLATIONS FOR SPACE ALTERATIONS AND LIMITED FACILITIES PROJECTS. THE PERIOD OF PERFORMANCE IS 07/20/21 TO 02/02/25.
- Department of Energy$62,875Sep 10, 2025Procurement Instrument Identifier (PIID)89303023FMA400733Facilities Support Services561210Operation Of Other Administrative Facilities And Service BuildingsM1AZContract awardUSAspending ↗
REQUISITION 23MA000767 WAS ISSUED TO PROVIDE PM TO FITNESS CENTER EQUIPMENT IN FORS & GTN: -MAINTENANCE OF FITNESS EQUIPMENT AT FORS - (9) VISITS FOR $967.46 PER VISIT FOR A TOTAL COST OF $8,707.14. THE PERIOD OF PERFORMANCE FOR THIS SERVICE IS
- Department of Energy$57.00MSep 9, 2025Procurement Instrument Identifier (PIID)89303021FMA400370Facilities Support Services561210Operation Of Other Administrative Facilities And Service BuildingsM1AZContract awardUSAspending ↗
REQUISITION 21MA000387 WAS CREATED TO ISSUE A DELIVERY/TASK ORDER OFF OF THE MAIN IDIQ 89303020DMA000012 FOR FACILITIES MAINTENANCE AND MANAGEMENT SERVICES, ELECTRICAL EQUIPMENT PREVENTIVE MAINTENANCE, AND FIRE AND LIFE SAFETY SUPPORT & ENGINEERI
- General Services Administration$25,922Sep 5, 2025Procurement Instrument Identifier (PIID)47PM0525F0191Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
TWO GAZEBOS INSTALL AND FOUNDATION BUILD
- Department of Transportation$65,185Sep 5, 2025Procurement Instrument Identifier (PIID)693JK425F95021NCommercial and Institutional Building Construction236220Architect And Engineering- Construction: Maintenance BuildingsC1EBContract awardUSAspending ↗
THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL PERFORM TO DOT HQ BUILDING THE REPAIR REQUIREMENT GENERATED FROM THE 2025 ANNUAL DOT FIRE ALARM TESTING AND NFPA COMPLIANCE INSPECTION, LOCATED AT THE DEPARTMENT OF TRANSPORTATION (DOT) BUIL
- General Services Administration—Sep 5, 2025Procurement Instrument Identifier (PIID)47QSHA19D0044Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Indefinite Delivery Vehicle (IDV)USAspending ↗
FEDERAL SUPPLY SCHEDULE CONTRACT
- General Services Administration$537,588Sep 4, 2025Procurement Instrument Identifier (PIID)47PM0622F0221Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
SW5 TRI ANNUAL SWITCHGEAR PM
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.