Federal contractor · public award history
EMCOR GOVERNMENT SERVICES, INC
Parent: MILLER ELECTRIC COMPANY PU6TDFGSJQA3
- Awards we know about
- 40
- Typical size
- $25,146
- Middle of their public awards
- Dollars on those awards
- $66.43M
Most of their awards we can see fall roughly between $7,720 and $142,384.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- General Services Administration (27)
- Department of Energy (6)
- Department of Transportation (5)
- Department of Justice (2)
Industries & product codes
Award history
- Department of Justice$39,037
EOUST SPACE REDUCTION
- General Services Administration$15,493
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—
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
- General Services Administration$5,095
GATE 6 ELECTRIC UTILITY POLE VEGETATION CLEARANCE AND INSPECTION - DC1472SE
- Department of Transportation$140,000
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$3,492
ST ELIZABETHS WEST CAMPUS FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES
- Department of Justice$1,000
ENTERPRISE FACILITIES O&M IDIQ - MINIMUM GUARANTEES
- General Services Administration$44,118
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$22,051
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$6,052
ST E GATE 6 SERVER ROOM AHU & CONDENSER REPLACEMENT
- General Services Administration$6,739
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$75,929
EMERGENCY PLATES AND GASKETS 2-HEAT EXCHANGERS AT ST ELIZABETHS CAMPUS
- General Services Administration$18,175
47PM0525F0210 - ST E - WEST ADDITION PREVENTIVE MAINTENANCE FOR MPR SUITE & BUILDING SYSTEMS- DC0091SE
- General Services Administration$4,687
INSTALL 2 BOTTLE FILLING STATIONS LF16-04 & LF15-14B AT ST E - MUNRO BUILDING
- General Services Administration$2,500
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
- Department of Transportation$20,965
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
- Department of Transportation$535,267
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.
- General Services Administration$10,000
THIS REQUIREMENT IS FOR AN EMERGENCY SPRINKLER PIPE REPAIR & GATE VALVE REPLACEMENT AT THE MUNRO BUILDING AT THE ST ELIZABETHS CAMPUS.
- Department of Energy$142,384
BATTERY AND CHARGER REPLACEMENT FOR THE GTN MAIN SWITCHGEAR.
- General Services Administration$6.06M
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
- General Services Administration$3.18M
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—
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$21,400
EMERGENCY HEAT EXCHANGER REPLACEMENT -DC1344 SE
- General Services Administration$239,363
THIS REQUIREMENT IS FOR AN EMERGENCY RESPONSE AND REPAIR OF A BROKEN HOT WATER LINE UNDERGROUND AT ST. ELIZABETH CAMPUS.
- General Services Administration$20,682
REPLACE BROKEN WINDOW AT THE MUNRO BUILDING
- General Services Administration$4,204
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.
- General Services Administration$6,297
EMPLOYEE GARAGE P4 & P5 URGENT SPRINKLER SYSTEM REPAIRS
- Department of Transportation$30,009
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$7,720
47PM0525F0199 - ST E - REPLACE LIQUITECH WATER TREATMENT SYSTEM DOC A - DC1340SE
- General Services Administration$25,146
CENTER BUILDING EAST G604 & WEST G406 REPLACE 3 SUMP PUMPS AT ST E
- General Services Administration$14,751
EMERGENCY NTP - METERING THE ELECTRICAL DISTRIBUTION SYSTEM AT ST E
- Department of Energy$205,743
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$860,000
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$62,875
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$1.65M
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$57.00M
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
- Department of Transportation$65,185
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$25,922
TWO GAZEBOS INSTALL AND FOUNDATION BUILD
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- General Services Administration$537,588
SW5 TRI ANNUAL SWITCHGEAR PM
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.