EMCOR GOVERNMENT SERVICES, INC
ARLINGTON, Virginia
Total Received
$468.0M
Total Awards
640
State
Virginia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$412.2M24
$35.6M25
$20.2M26
Top 50 Awards to EMCOR GOVERNMENT SERVICES, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_88310321F00171_8800_47QSHA19D0044_4732 THE PURPOSE OF THIS MODIFICATION FOR COMPLETE FACILITIES MAINTENANCE (CFM) AT ARCHIVES I,WASHINGTON, DC AND ARCHIVES II, COLLEGE PARK, MD IS TO OBLIGATE FY 2026 FUNDING FROM OCTOB… | National Archives and Records Administration National Archives and Records Administration | — | ARLINGTON, VA-08 | 2024 | $62,248,878 |
CONT_AWD_89303021FMA400370_8900_89303020DMA000012_8900 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $55,319,397 |
CONT_AWD_W9127819F0066_9700_W9127818D0095_9700 OPTION YEAR 1 PARTS & MATERIALS AND IJO ULO DE-OBLIGATION | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $50,381,872 |
CONT_AWD_W9127819F0060_9700_W9127818D0095_9700 OPTION YEAR 4 BASE YEAR DE-OBLIGATION | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $43,918,824 |
CONT_AWD_47PD0319F0018_4740_47PD0319A0007_4740 ST ELIZABETHS WEST CAMPUS O&M - RECONCILE OYIII - PERIOD OF PERFORMANCE NOV 01, 2022 - OCT 31, 2023 | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $23,781,324 |
CONT_AWD_75P00121F37001_7570_75P00121A00002_7570 COMPLETE FACILITIES MANAGEMENT - HUBERT H. HUMPHREY BUILDING COMPLEX | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2024 | $22,956,146 |
CONT_AWD_05GA0A21K0102_0559_05GA0A19A0005_0559 THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE END DATE FROM 5/30/2024 TO 6/30/2024, AN INCREASE OF 30 DAYS. ALL OTHER TERMS AND CONDITI… | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2024 | $15,443,797 |
CONT_AWD_W912DY20F0128_9700_W912DY15D0031_9700 CORRECTIVE MAINTENANCE SERVICES, BASE YR | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $13,046,974 |
CONT_AWD_47PN1123F0023_4740_47PD0319A0007_4740 BLANKET PURCHASE AGREEMENT 47PD0319A0007/BPA CALL 47PN1123F0023, MODIFICATION PA0003 ST ELIZABETHS WEST CAMPUS FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES LOCATED… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $12,780,822 |
CONT_AWD_05GA0A26K0038_0559_05GA0A24A0004_0559 THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR OPTION YEAR TWO (2) FIXED MONTHLY SERVICES FROM THE CFM MASTER BPA. | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2026 | $11,015,690 |
CONT_AWD_05GA0A25K0049_0559_05GA0A24A0004_0559 THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FOR THE 3-MONTH PERIOD FOR FIXED MONTHLY SERVICES FROM APRIL 1 - JUNE 30, 2025. FUNDS ARE NOT PRESENTLY… | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2025 | $10,637,750 |
CONT_AWD_47QFRA20F0037_4732_47QSHA19D0044_4732 PERFORM FACILITY MAINTENANCE AT DISA TIM III OGDEN II | General Services Administration Federal Acquisition Service | — | HILL AFB, UT-01 | 2024 | $8,945,013 |
CONT_AWD_693JK424F95014N_6901_693JK422A500003_6901 THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANSPORTATION (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MAN… | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $8,189,133 |
CONT_AWD_15F06719F0000352_1549_GS06F0035R_4730 PROVIDE TECHNICAL PERSONNEL TO COVER 24/7/365 OPERATIONS AT JEH BOC AND 5 DAYS OF NORMAL DAYSHIFT OPERATIONS AT QUANTICO AND THE AUTO DESK AND DRIVERS. ALL PER RFQ # FAU-18-5704,… | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2024 | $8,098,087 |
CONT_AWD_W912DY21F0625_9700_47QSHA19D0044_4732 PERSONNEL AND REPORTING | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $7,685,905 |
CONT_AWD_05GA0A24K0080_0559_05GA0A24A0004_0559 THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FORTHE 9-MONTH PERIOD FOR FIXED MONTHLY SERVICES FROM JULY1, 2024 - MARCH 31, 2025. (NOT INCLUDING WAGE… | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2024 | $7,079,180 |
CONT_AWD_47PN1123F0008_4740_47PD0121A0002_4740 MODIFICATION TO EXERCISE OPTION YEAR 4 OF BLANKET PURCHASE AGREEMENT CALL FOR FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE STANDARD SERVICES AT FIVE FEDERAL BUILDINGS IN WAS… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $7,061,855 |
CONT_AWD_05GA0A20K0024_0559_05GA0A19A0005_0559 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF ($705,795.91) FROM CONTRACT 05GA0A20K0024. | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2025 | $6,285,804 |
CONT_AWD_47PD0321F0037_4740_47PD0319A0007_4740 BPA CALL 47PD0321F0037, MODIFICATION PS0026 ST ELIZABETHS WEST CAMPUS FACILITIES ENGINEERING OPERATIONS AND MAINTENANCE 24/7 SITE COVERAGE/ENGINEERING SERVICES - OPTION YEAR 4 EQU… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $6,055,710 |
CONT_AWD_W912DY21F0655_9700_47QSHA19D0044_4732 FUNDING MODIFICATION TO SUPPORT OY1 ECO - FTE UPGRADES | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $3,750,623 |
CONT_AWD_47PN0324F0009_4740_47PN0324A0001_4740 47PN0324F0009, MOD PS0002 - FBI CENTRAL RECORDS CENTER, WINCHESTER, VA, CONSOLIDATED FACILITIES MANAGEMENT BLANKET PURCHASE AGREEMENT CALL - SECURITY LANGUAGE UPDATE | General Services Administration Public Buildings Service | — | WINCHESTER, VA-06 | 2024 | $3,183,371 |
CONT_AWD_05GA0A25K0051_0559_05GA0A24A0004_0559 SERVICE FURNISH TENANT ALTERATION GROUP (TAG) STRAIGHT TIME (CORE HOURS) T&M LABOR STARTING APRIL 1, 2025 THROUGH MARCH 31, 2026 FOR CFM BPA 05GA0A24A0004. FUNDS ARE NOT PRESENTLY… | Government Accountability Office GAO, Except Comptroller General | — | WASHINGTON, DC-98 | 2025 | $3,052,280 |
CONT_AWD_05GA0A26K0043_0559_05GA0A24A0004_0559 FURNISH TENANT ALTERATION GROUP (TAG) STRAIGHT TIME (CORE HOURS) T&M LABOR STARTING APRIL 1, 2026 THROUGH MARCH 31, 2027 FOR CFM BPA 05GA0A24A0004 OY2. | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2026 | $2,973,481 |
CONT_AWD_05GA0A22K0125_0559_05GA0A19A0005_0559 FAR 43.103(B) MODIFICATION P00008 IS FOR THE REMOVAL OF EXCESS FUNDS NOT USED. DEOBLIGATING FROM ITEMIZE LINE 0001/ ACCOUNTING LINES 1/2/3/4/5 - $1,092.49. | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2024 | $2,809,593 |
CONT_AWD_05GA0A24K0060_0559_05GA0A19A0005_0559 THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT 3-MONTH EXTENSION PERIOD FIXED MONTHLY SERVICES FROM APRIL 1, 2024 - JUNE 30, 2024. (NOT INCLUDING WAGE… | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2024 | $2,250,907 |
CONT_AWD_N4008019F4646_9700_N4008017D0303_9700 MOD TO DE-OBLIGATE FUNDS TO CLOSE OUT TASK ORDER. | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $2,226,695 |
CONT_AWD_05GA0A24K0020_0559_05GA0A19A0005_0559 THE PURPOSE OF THIS TASK ORDER IS TO FUND THE EXTEND PERIOD OF PERFORMANCE END DATE FROM 12/31/2023 TO 3/31/2024. | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2024 | $2,222,660 |
CONT_AWD_05GA0A23K0015_0559_05GA0A19A0005_0559 OP4 CFM TAG & ADDT TAG | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2025 | $2,210,714 |
CONT_AWD_05GA0A22K0014_0559_05GA0A19A0005_0559 BPA FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM) | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2024 | $2,119,468 |
CONT_AWD_05GA0A22K0140_0559_05GA0A19A0005_0559 THE PURPOSE OF THIS MODIFICATION FOR THE PARKING GARAGE SLAB REPAIR PROJECT (#05GA0A22K0140) IS TO : 1) ADD FUNDING FOR CHANGE ORDER #3 IN THE AMOUNT OF $20,223.82 FOR INSTALLATI… | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2024 | $2,071,182 |
CONT_AWD_05GA0A24K0087_0559_05GA0A24A0004_0559 SERVICE FURNISH TENANT ALTERATION GROUP (TAG) STRAIGHT TIME (CORE HOURS) T&M LABOR STARTING JULY 1, 2024 THROUGH MARCH 31, 2025 FOR CFM BPA 05GA0A24A0004. | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2024 | $1,824,089 |
CONT_AWD_88310323F00243_8800_47QSHA19D0044_4732 DESIGN BUILD B550 UPS REPLACEMENT IN A2 | National Archives and Records Administration National Archives and Records Administration | — | ALEXANDRIA, VA-11 | 2024 | $1,536,771 |
CONT_AWD_05GA0A24K0107_0559_05GA0A24A0004_0559 THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS TO PROVIDE ALL EQUIPMENT, LABOR, SUPERVISION, AND MATERIAL NEEDED TO REPLACE ALL VAV CONTROLLERS AND… | Government Accountability Office GAO, Except Comptroller General | — | WASHINGTON, DC-98 | 2024 | $1,318,776 |
CONT_AWD_47PM0623F0145_4740_47PD0121A0002_4740 AFTER HOURS ENGINEER SUPPORT AT ORVILLE WRIGHT, WILBUR WRIGHT AND WILBUR COHEN - NOV 2023 - JAN 2024 | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $1,292,993 |
CONT_AWD_05GA0A22K0045_0559_05GA0A19A0005_0559 SHAFTS 6 & 9 PLENUM ENCLOSURES DE-OBLIGATION ($13,031.90) | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2026 | $1,254,654 |
CONT_AWD_47PM0523F0137_4740_47PD0319A0007_4740 ST E-DC1472SE-CAMPUS TRI-ANNUAL SWITCHGEAR PMS-EXTENSION OF POP DATE | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $1,199,150 |
CONT_AWD_05GA0A19K0144_0559_05GA0A19A0005_0559 DEOBLIGATION OF FUNDS ACTION. | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2024 | $1,154,024 |
CONT_AWD_05GA0A21K0072_0559_05GA0A19A0005_0559 PROVIDE TENANT ALTERATIONS GROUP (CLIN 213), ADDITIONAL TAG (CLIN 213), AND TAG MATERIALS (CLIN 216) FOR PERIOD JULY 1, 2021 TO DECEMBER 31, 2021. | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2024 | $1,121,656 |
CONT_AWD_05GA0A21K0012_0559_05GA0A19A0005_0559 CALL ORDER 05GA0A20K0012 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $1,290,020.00 FOR CLIN'S: 2013 TAG LABOR CORE HOURS, CLIN 2013TAG CARPENTERS LABOR, AND 2016 TAG MATERIA… | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2024 | $1,097,257 |
CONT_AWD_75P00123F37068_7570_75P00121A00002_7570 EMC 074 SWITZER AUDIO VISUAL UPGRADES | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $1,044,591 |
CONT_AWD_05GA0A19K0051_0559_05GA0A19A0005_0559 FMS REQ #: 19-1795D-078 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A19A0005 INVOICE APPROVERS: AARON DAVIS TAG LABOR THROUGH 12/31/19 | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2024 | $1,000,256 |
CONT_AWD_89303021FMA400427_8900_89303020DMA000012_8900 INCREMENTAL FUNDING | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $930,000 |
CONT_AWD_05GA0A20K0094_0559_05GA0A19A0005_0559 DE-OBLIGATE FUNDS (-$54,261.16). | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2025 | $914,214 |
CONT_AWD_HHSP23337092_7570_HHSP233201400015B_7555 EGS-158 OCR 5TH FLOOR RENOVATION | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2025 | $908,978 |
CONT_AWD_05GA0A19K0141_0559_05GA0A19A0005_0559 DEOBLIGATING EXCESS FUNDS NOT USED | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2024 | $868,223 |
CONT_AWD_47PM0624F0140_4740_47PD0121A0002_4740 AFTER HOURS ENGINEER SUPPORT AT ORVILLE WRIGHT, WILBUR WRIGHT AND WILBUR COHEN. 11 MONTHS (FAA) AND 1 MONTH (COHEN). | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $733,845 |
CONT_AWD_47PM0625F0144_4740_47PD0121A0002_4740 AFTER HOURS ENGINEER SUPPORT AT THE ORVILLE & WILBUR WRIGHT BUILDINGS | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $703,912 |
CONT_AWD_47PM0522F0108_4740_47PD0319A0007_4740 EXTEND BPA CALL TASK ORDER POP TO 01/31/2024 AT NO COST TO THE GOVERNMENT. | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $677,143 |
CONT_AWD_05GA0A21K0063_0559_05GA0A19A0005_0559 THE PURPOSE OF MODIFICATION 05GA0A21K0063 P00003 IS TOO DE-OBLIGATE FUNDS IN THE AMOUNT OF ($14,385.26) CLIN 0001 HAS DECREASED FROM $643,107.00 BY ($1441.30) TO $635,665.70, CL… | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-11 | 2026 | $675,548 |
CONT_AWD_47PM0625F0161_4740_47PD0121A0002_4740 TASK ORDER FOR AFTER HOURS ENGINEER SERVICES AT WILBUR COHEN BUILDING, DC0034ZZ. | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $644,459 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of Defense$121.5M
Government Accountability Office$95.4M
General Services Administration$77.8M
National Archives and Records Administration$63.8M
Department of Energy$60.9M
Department of Health and Human Services$27.7M
Department of Transportation$12.6M
Department of Justice$8.1M
National Gallery of Art$117K
Department of Education$12K
Source: USAspending.gov · All Recipients · Virginia