ELECTRONIC METROLOGY LABORATORY, LLC
NASHVILLE, Tennessee
Total Received
$174.1M
Total Awards
578
State
Tennessee
Last Updated
Apr 23, 2026
Yearly Funding Trend
$140.0M24
$33.9M25
$156K26
Top 50 Awards to ELECTRONIC METROLOGY LABORATORY, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_IDV_28321319D00060014_2800 COMBINED FACILITIES MANAGEMENT SERVICES CONTRACT AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER (HWSSC) IN CHICAGO, IL. MODIFICATION 15 TO INCORPORATE EQUITABLE ADJUSTMENT TO OPT… | Social Security Administration Social Security Administration | — | — | 2024 | $22,239,117 |
CONT_AWD_47PK0224F0005_4740_47PK0224A0003_4740 THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 OF O&MVTE SERVICES CONTRACT FOR MULTIPLE BUILDINGS UNDER THE GSA NORTH LA FIELD OFFICE. | General Services Administration Public Buildings Service | — | LOS ANGELES, CA-34 | 2024 | $17,172,907 |
CONT_IDV_47PJ0019D0002_4740 MODIFICATION TO INCORPORARTE FAR 52.204-30 | General Services Administration Public Buildings Service | — | — | 2024 | $14,178,842 |
CONT_AWD_9531CB23F0001_955F_GS06Q16BQDU105_4732 EXERCISE OPTION PERIOD 2 | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2024 | $12,423,552 |
CONT_AWD_47PN1123F0014_4740_47PD0322A0003_4740 THIS MODIFICATION ASSIGNS A NEW CONTRACTING OFFICER REPRESENTATIVE (COR) FOR THE SUBJECT CONTRACT. | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $11,158,600 |
CONT_AWD_2091JB23F00018_2050_47QSHA21D002L_4732 FACILITIES OPERATIONS AND MAINTENANCE IRS OGDEN, UT CAMPUS. MODIFICATION P00043 EXERCISES OPTION PERIOD 3 IN ACCORDANCE WITH FAR 52.217-9 - OPTION TO EXTEND THE TERM OF THE CONTRA… | Department of the Treasury Internal Revenue Service | — | OGDEN, UT-01 | 2024 | $7,432,044 |
CONT_AWD_47PJ0025F0084_4740_47PJ0023A0002_4740 UTAH TOTAL FACILITIES SOLUTION OPTION YEAR II STANDARD SERVICES IN OGDEN-SALT LAKE CITY-PROVO, UTAH. SERVICES INCLUDE FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE, CUSTODIAL,… | General Services Administration Public Buildings Service | — | SALT LAKE CITY, UT-01 | 2025 | $5,376,830 |
CONT_AWD_47PJ0024F0086_4740_47PJ0023A0002_4740 ADMINISTRATIVE MODIFICATION TO CORRECT CLERICAL ERRORS TO ARITHMETIC AND ACRONYMS IN THE PREVIOUSLY ISSUED MODIFICATION PA0002. | General Services Administration Public Buildings Service | — | SALT LAKE CITY, UT-01 | 2024 | $5,214,179 |
CONT_AWD_28321324FA0010238_2800_28321324A00040017_2800 CALL ORDER UNDER BPA 28321324A00040017 TO PROVIDE FUNDING FOR THE BPA TRANSITION AND BASE PERIOD (07/14/2024 - 08/31/2025). M01. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING… | Social Security Administration Social Security Administration | — | CHICAGO, IL-07 | 2024 | $4,551,104 |
CONT_AWD_28321325FA0010182_2800_28321324A00040017_2800 CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER (HWSSC) IN CHICAGO, IL. THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE FUNDS FROM A CL… | Social Security Administration Social Security Administration | — | CHICAGO, IL-07 | 2025 | $4,528,851 |
CONT_AWD_47PL0223F0111_4740_47PL0223A0006_4740 SEATTLE, WA OY2 FUNDING | General Services Administration Public Buildings Service | — | SEATTLE, WA-07 | 2024 | $4,446,728 |
CONT_AWD_47PJ0025F0114_4740_47PJ0024A0003_4740 OPTION YEAR I BASIC SERVICES - DOWNTOWN DENVER, CO AND BOULDER CO FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE, AND RELATED SERVICES AT VARIOUS FEDERAL PROPERTIES FOR THE PERI… | General Services Administration Public Buildings Service | — | DENVER, CO-01 | 2025 | $4,404,959 |
CONT_AWD_47PJ0025F0083_4740_47PJ0024A0001_4740 THIS IS THE BPA CALL FOR OPTION I TEAM WEST FULL FACILITIES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO, EFFECTIVE 2/1/25-1/31/26. | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2025 | $4,359,640 |
CONT_AWD_47PJ0024F0164_4740_47PJ0024A0003_4740 BASE YEAR BASIC SERVICES - DOWNTOWN DENVER, CO AND BOULDER, CO FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE, AND RELATED SERVICES AT VARIOUS FEDERAL PROPERTIES FOR THE PERIOD… | General Services Administration Public Buildings Service | — | DENVER, CO-01 | 2024 | $4,281,159 |
CONT_AWD_47PJ0024F0178_4740_47PJ0024A0001_4740 THIS TASK ORDER IS FOR ORDERING THE BASE YEAR SERVICES FOR TEAM WEST, FULL FACILITIES SERVICES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $4,245,422 |
CONT_AWD_47PH0225F0223_4740_47PH0223A0001_4740 47PH0225F0223 - BPA 47PH0223A0001 OPTION YEAR 02 EXERCISE - FULL MAINTENANCE FOR ALBUQUERQUE, GALLUP AND SANTA FE, NM | General Services Administration Public Buildings Service | — | ALBUQUERQUE, NM-01 | 2025 | $4,068,375 |
CONT_AWD_47PH0224F0186_4740_47PH0223A0001_4740 DE-OBLIGATION OF REMAINING DEDUCTED OPTION YEAR 01 FUNDING DUE TO VACANT CLEANING SPACES AT CHAVEZ FB IN ALBUQUERQUE, NM. | General Services Administration Public Buildings Service | — | ALBUQUERQUE, NM-01 | 2024 | $3,808,974 |
CONT_AWD_47PH0223F0107_4740_47PH0223A0001_4740 DE-OBLIGATION OF EXCESS FUNDING AND INCORPORATION OF UNIT CHANGES - BASE YEAR_FULL MAINTENANCE AND OPERATION & MAINTENANCE SERVICES FOR ALBUQUERQUE, SANTA FE AND GALLUP, NM | General Services Administration Public Buildings Service | — | ALBUQUERQUE, NM-01 | 2024 | $3,708,999 |
CONT_AWD_47PJ0023F0318_4740_47PJ0023A0004_4740 DEOBLIGATE BALANCE FROM IFR SUBCLINS, MONTANA LAND PORT OF ENTRY & HAVE BPSHQ FACILITIES ENGINEERING | General Services Administration Public Buildings Service | — | BABB, MT-01 | 2024 | $3,558,410 |
CONT_AWD_47PD0322F0016_4740_47PD0322A0003_4740 DEOBLIGATION MODIFICATION | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $3,507,710 |
CONT_AWD_47PJ0025F0172_4740_47PJ0023A0004_4740 MONTANA LAND PORT OF ENTRY & HAVE BPSHQ FACILITIES ENGINEERING, LANDSCAPE, SNOW REMOVAL, CUSTODIAL AND RELATED SERVICES, RAYMOND, ROOSVILLE, PIEGAN, CHIEF MOUNTAIN, TURNER, SWEET… | General Services Administration Public Buildings Service | — | BABB, MT-01 | 2025 | $3,223,941 |
CONT_AWD_47PJ0024F0301_4740_47PJ0023A0004_4740 OPTION I FACILITIES ENGINEERING, LANDSCAPE, SNOW REMOVAL, CUSTODIAL AND OTHER RELATED SERVICES, MONTANA LAND PORT OF ENTRY | General Services Administration Public Buildings Service | — | HELENA, MT-02 | 2024 | $3,172,629 |
CONT_AWD_47PF0023F0924_4740_47PF0023A0014_4740 TO EXERCISE OPTION 2 OF CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT THE G.W. HEANEY FB & U.S. COURTHOUSE, DULUTH, MN. | General Services Administration Public Buildings Service | — | DULUTH, MN-08 | 2024 | $2,591,394 |
CONT_AWD_47PF0025F0370_4740_47PF0025A0001_4740 CONSOLIDATED FACILITIES MANAGEMENT AT THE DIANA E. MURPHY U.S. CH, MINNEAPOLIS, MN, W.E. BURGER FB & U.S. CH, ST PAUL, MN, SOCIAL SECURITY ADMINISTRATION, AUSTIN, MN, AND THE EDWA… | General Services Administration Public Buildings Service | — | MINNEAPOLIS, MN-05 | 2025 | $1,877,688 |
CONT_AWD_47PJ0023F0237_4740_47PJ0019D0002_4740 NOAA FLOOD RESTORATION, DAVID E. SKAGGS, BOULDER, COLORADO | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $1,732,543 |
CONT_AWD_47PJ0023F0006_4740_47PJ0019D0002_4740 FIRE ALARM CONTROL SYSTEM REPLACEMENT, ARRAJ FEDERAL COURTHOUSE | General Services Administration Public Buildings Service | — | DENVER, CO-01 | 2024 | $780,030 |
CONT_AWD_28321323FDS030233_2800_28321319D00060014_2800 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE TO JULY 12, 2024. | Social Security Administration Social Security Administration | — | CHICAGO, IL-07 | 2024 | $534,600 |
CONT_AWD_28321325FA0010084_2800_28321324A00040017_2800 THE EMERGENCY REPAIR OF THE ENVIRONMENTAL SUPPORT EQUIPMENT IN THE REGIONAL OFFICE COMPUTER CENTER (ROCC). THE PROJECT IS MISSION CRITICAL AS THE ROCC HOUSES THE TELEPHONE EQUIPM… | Social Security Administration Social Security Administration | — | CHICAGO, IL-07 | 2025 | $343,484 |
CONT_AWD_47PJ0022F0486_4740_47PJ0019D0002_4740 BUS DUCT REPLACEMENT, BYRON ROGERS FEDERAL OFFICE BUILDING, DENVER COLORADO | General Services Administration Public Buildings Service | — | DENVER, CO-01 | 2024 | $306,995 |
CONT_AWD_28321324FDS030187_2800_28321319D00060014_2800 REPAIR BY REPLACEMENT OF TWENTY-TWO (22) EXTERIOR DOOR OPENINGS FOR THE TWO FREIGHT SERVICE ELEVATORS (ELEVATORS) SERVING EACH LEVEL OF THE HWSSC. | Social Security Administration Social Security Administration | — | FRANKLIN, TN-07 | 2024 | $249,753 |
CONT_AWD_47PJ0023F0328_4740_47PJ0023A0002_4740 EXTEND THE PERIOD OF PERFORMANCE END DATE FOR THE BOILER BURNER PROJECT AT THE WALLACE F. BENNETT FEDERAL BUILDING, LOCATED AT 125 S STATE STREET, SALT LAKE CITY, UTAH 84138. | General Services Administration Public Buildings Service | — | SALT LAKE CITY, UT-01 | 2024 | $245,881 |
CONT_AWD_47PJ0024F0457_4740_47PJ0024A0001_4740 MODIFICATION ADDING $41,259.75 PLUS 51 CALENDAR DAYS TO THE POP DUE TO FINDING OTHER DEFICIENCIES WHEN WORKING ON THE PROJECT. AHU 07 FAN WALL IN B 67 AND HEATING LOOP REPAIR DEF… | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $237,129 |
CONT_AWD_28321324FDS030189_2800_28321319D00060014_2800 REMOVAL AND REPLACEMENT OF THE 24 (12 LEAD PANELS 12 SECONDARY PANELS ONE SET IN EACH ELEVATOR CAB) LED TOUCH PANELS USING A TURNKEY PROJECT DELIVERY METHOD. EACH ELEVATOR CAB WIL… | Social Security Administration Social Security Administration | — | FRANKLIN, TN-07 | 2024 | $217,942 |
CONT_AWD_47PJ0024F0272_4740_47PJ0024A0001_4740 MODIFICATION EXTENDING THE PERIOD OF PERFORMANCE BY 36 CALENDAR DAYS. SERVICE FAN 2 REPLACEMENT IN B 67 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $217,680 |
CONT_AWD_28321322FDS030252_2800_28321319D00060014_2800 TASK ORDER FOR ADDITIONAL SERVICES RELATED TO THE CEILING TILE INSTALLATION PROJECT AGAINST CONSOLIDATED FACILITIES MANAGEMENT CONTRACT 28321319D00060014 IN CHICAGO, IL. MODIFICAT… | Social Security Administration Social Security Administration | — | CHICAGO, IL-07 | 2024 | $204,527 |
CONT_AWD_28321325FA0010061_2800_28321324A00040017_2800 CALL ORDER AGAINST BPA 28321324A00040017 FOR GLYCOL REPAIR AND REPLACEMENT. | Social Security Administration Social Security Administration | — | CHICAGO, IL-07 | 2025 | $198,785 |
CONT_AWD_47PK0624F0179_4740_47PK0224A0003_4740 TIME EXTENSION DUE TO SCHEDULING DELAYS, HOIST REPLACEMENT AND BEAM STIFFENING ROYBAL FB, 255 EAST TEMPLE ST., LOS ANGELES, CA | General Services Administration Public Buildings Service | — | LOS ANGELES, CA-34 | 2024 | $194,625 |
CONT_AWD_28321324FDS030163_2800_28321319D00060014_2800 TASK ORDER FOR ADDITIONAL SERVICES FOR THE REPAIR, RECOMMISSIONING AND SEASONAL PREPARATION OF THE HOT WATER BOILER PLANT AGAINST THE CONSOLIDATED FACILITIES MANAGEMENT CONTRACT 2… | Social Security Administration Social Security Administration | — | CHICAGO, IL-07 | 2024 | $184,531 |
CONT_AWD_28321324FDS030180_2800_28321319D00060014_2800 GOVERNMENT REQUIRES THE CONTRACTOR TO INSTALL FIFTY-FIVE THOUSAND (55,000) SQUARE FEET OF GOVERNMENT PROVIDED CEILING TILES. | Social Security Administration Social Security Administration | — | HOPKINSVILLE, KY-01 | 2024 | $179,055 |
CONT_AWD_47PF0025F0816_4740_47PF0025A0001_4740 ORDER FOR CHILLED WATER HEAT EXCHANGER PLATE REPLACEMENT AT THE MURPHY U.S. COURTHOUSE, MINNEAPOLIS, MN | General Services Administration Public Buildings Service | — | MINNEAPOLIS, MN-05 | 2025 | $166,053 |
CONT_AWD_47PJ0025F0231_4740_47PJ0023A0004_4740 RAYMOND CHILLER REPLACEMENT, RAYMOND LAND PORT OF ENTRY (LPOE) RAYMOND, MT | General Services Administration Public Buildings Service | — | RAYMOND, MT-02 | 2025 | $162,411 |
CONT_AWD_47PM0524F0205_4740_47PD0322A0003_4740 EXTEND POP TO JAN 31, 2025 | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $160,827 |
CONT_AWD_47PJ0025F0101_4740_47PJ0024A0003_4740 FIRE ALARM WIRE REPLACEMENT ALFRED A. ARRAJ UNITED STATES COURTHOUSE, DENVER COLORADO 901 19TH STREET | General Services Administration Public Buildings Service | — | DENVER, CO-01 | 2025 | $139,987 |
CONT_AWD_47PJ0023F0378_4740_47PJ0019D0002_4740 HOUSE AIR COMPRESSOR REPLACEMENT, DAVID E. SKAGGS, BOULDER, COLORAD | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $138,361 |
CONT_AWD_47PJ0024F0448_4740_47PJ0024A0003_4740 ADDITIONAL WORK LEGIONELLA POSITIVITY REMEDIATION US CUSTOM HOUSE & BYRON ROGERS FEDERAL OFFICE BUILDING, DENVER COLORADO ADDRESS 721 19TH ST, 1961 STOUT ST DENVER, CO. 80294 | General Services Administration Public Buildings Service | — | DENVER, CO-01 | 2024 | $134,682 |
CONT_AWD_47PJ0024F0363_4740_47PJ0023A0004_4740 MOD PS0001 EXTENDS COMPLETION FROM OCT 18, 24 TO OCT 29, 24 DUE TO UNFORESEEN CONDITIONS DISCOVERED DURING PROJECT. ADDL TIME NEEDED TO REVISE SOW AND DETERMINE THE ADDL WORK REQU… | General Services Administration Public Buildings Service | — | BABB, MT-01 | 2024 | $132,774 |
CONT_AWD_47PJ0024F0115_4740_47PJ0023A0002_4740 WALLACE F BENNETT FEDERAL BUILDING BOILER BURNER REPLACEMENT PROJECT AT 125 S. STATE ST. SALT LAKE CITY UTAH | General Services Administration Public Buildings Service | — | SALT LAKE CITY, UT-01 | 2024 | $130,650 |
CONT_AWD_47PJ0024F0446_4740_47PJ0024A0003_4740 TO INCREASE THIS PERIOD OF PERFORMANCE BY 31 CALENDAR DAYS FROM: 90 CALENDAR DAYS TO 121 CALENDAR DAYS DUE TO MATERIAL LEAD TIME. THE PERFORMANCE COMPLETION DATE IS HEREBY CHANGED… | General Services Administration Public Buildings Service | — | DENVER, CO-01 | 2024 | $129,620 |
CONT_AWD_47PJ0024F0246_4740_47PJ0024A0003_4740 DOWNTOWN DENVER, COLORADO AND BOULDER, COLORADO - WATER QUALITY MANAGEMENT - BASELINE SAMPLING & TESTING. | General Services Administration Public Buildings Service | — | DENVER, CO-01 | 2024 | $128,918 |
CONT_AWD_47PJ0024F0374_4740_47PJ0024A0003_4740 INCREASE THIS PERIOD OF PERFORMANCE BY 31 CALENDAR DAYS FROM: 150 CALENDAR DAYS TO: 181 CALENDAR DAYS DUE TO MATERIAL LEAD TIME. THE PERFORMANCE COMPLETION DATE IS HEREBY CHANGED… | General Services Administration Public Buildings Service | — | DENVER, CO-01 | 2024 | $128,546 |
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.
Source: USAspending.gov · All Recipients · Tennessee