Supplier profile
EMCOR GOVERNMENT SERVICES, INC
Every public-sector award we hold for this supplier, across the United States, from 27 Sept 2013 to 21 Aug 2026.
Awards won
1,276
all time
Attributed value
$983.1m
as published
Buyers
26
public bodies
Active
2013–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Public Buildings Service | 709 | $129.2m |
| GAO, Except Comptroller General | 254 | $150.5m |
| Immediate Office of the Secretary of Transportation | 86 | $53.2m |
| Office of the Assistant Secretary for Administration | 86 | $32.6m |
| Department of Energy | 80 | $75.3m |
| Department of the Army | 14 | $136.0m |
| U.S. Customs and Border Protection | 6 | $9.6m |
| Department of the Navy | 5 | $5.2m |
| National Archives and Records Administration | 4 | $76.0m |
| National Gallery of Art | 4 | $149k |
What they win
Awards
Showing 1176–1200 of 1,276 awards we hold
- Egs 341 Ons Switzer 6021 ↗Office of the Assistant Secretary for Administration£100kawarded 27 Sept 2019
- INSTALLATION ↗Department of the Army£6kawarded 27 Sept 2019
- Call Order 05ga0a19k0128 Issued Against Bpa 05ga0a19a0005 In The Amount Of $9,365.65. Period Of Performance: 09/30/2019 - 07/29/2020 ↗GAO, Except Comptroller General£6kawarded 26 Sept 2019
- Install Lighting In First Floor Of The Government Accountability Office Gao Hq Spaces 1127 And 1137 To Mockup Lighting For Future Building Wide Re-Lamping Project. ↗GAO, Except Comptroller Generalawarded 24 Sept 2019
- Modify Penthouse Shafts 6, 7, 8&9 Plenum Enclosures From A Multi Supply Air Duct Riser To An Open Supply Air Plenum With Metal Grating At The Penthouse Mechanical Room Level. ↗GAO, Except Comptroller General£1.2mawarded 20 Sept 2019
- Furnish And Install New Fan Powered Vav Terminal Units, Fan Coil Units Required To Modify HVAC System On 1st Floor Areas D&e At Gao Hq. ↗GAO, Except Comptroller General£868kawarded 18 Sept 2019
- Provide All Equipment, Labor, And Material, Required To Replace Various Failed Variable Air Volume Terminal Units (Vav) Throughout The Building And Areturn Air Fan, F-27-8, Associated With Air Handler A-11-51. The Work Shall Be Performed At The Gao Bldg. ↗GAO, Except Comptroller General£192kawarded 18 Sept 2019
- The Purpose Of This Requisition Is To Relocate The Pepco Vault Junction Box ↗GAO, Except Comptroller General£4kawarded 17 Sept 2019
- Replace Two Computer Room Units (Cru) In The Lan Operating Center (Loc) At Hq Gao ↗GAO, Except Comptroller General£156kawarded 13 Sept 2019
- Call Order 05ga0a19k0100 Issued Against Bpa 05ga0a19a0005 In The Amount Of $140,722.10 Period Of Performance: 09/20/2019 - 02/19/2020 ↗GAO, Except Comptroller General£122kawarded 12 Sept 2019
- Emcor - Pepco Vault, Chiller Plant And Parking Garage Concrete Repair ↗GAO, Except Comptroller General£72kawarded 11 Sept 2019
- Project And Location - Blanket Purchase Agreement (Bpa) Call To Award Base Period Of Performance November 1, 2019 - October 31, 2020. Facilities Engineering, Operations And Maintenance Services St. Elizabeths West Campus Washington, D.c. ↗Public Buildings Service£23.8mawarded 11 Sept 2019
- Tenant Alterations Group (9/1/19-12/31/19) - Clin 13 ↗GAO, Except Comptroller General£555kawarded 23 Aug 2019
- Fms19-1795d-113 Vendor:emcor Call:tbd Pop:4/2/19-8/1/19 Tech Approver: A. Davis Supply Temporary Tag Personnel To Support Cfm Contract, Consisting Of 2 Carpenters. This Should Include 1,376hrs To Be Conducted During Core Hrs Only. ↗GAO, Except Comptroller General£99kawarded 7 Aug 2019
- The Purpose Of This Requisition Is To Replace Funding For Cancellation Of Call #19k0040 Under Contract #05ga0a19a0005, As Directed By The Co. A New Call Will Be Awarded For The Full Amount Under Contract #gao13sb0011. ↗GAO, Except Comptroller General£73kawarded 30 Jul 2019
- Facilities Repair And Maintenance ↗Department of the Navy£1.8mawarded 25 Jul 2019
- Fms19-1795d-141 Vendor: Egs Contract #: 05ga0a19a0005 Call: Tbd Replace Master Control Relay And A Phasing Relay In The Network Protector For Feeder 14636 In Vault E In The Penthouse Of Hq Gao. ↗GAO, Except Comptroller General£6kawarded 11 Jul 2019
- Call Order 05ga0a19k0071 Issued Against Bpa 05ga0a19a0005 In The Amount Of $189,276.59. Period Of Performance: 6/18/2019 To 12/14/2019 Or 180 Days After The Date Of Award. ↗GAO, Except Comptroller General£189kawarded 17 Jun 2019
- Call Order 05ga0a19k0082 Issued Against Bpa 05ga0a19a0005 In The Amount Of $8,424.05 ↗GAO, Except Comptroller General£7kawarded 17 Jun 2019
- Call Order 05ga0a19k0081 Issued Against Bpa 05ga0a19a0005 In The Amount Of $425,637.53. Period Of Performance: 06/18/2019 - 09/01/2019 ↗GAO, Except Comptroller General£425kawarded 17 Jun 2019
- Igf::ot::igf Xz92 For Karen - Task Order For Ncrbos Bridge 3 Opt ↗Department of the Navy£2.2mawarded 14 Jun 2019
- Fms Req #: 19-1795d-135 Vendor: Emcor Government Services Contract #: 05ga0a19a0005 Clin #: 18 Invoice Approver: David Jackson Provide Support For The Gao 2019 Annual Property Inventory From June-September. ↗GAO, Except Comptroller General£102kawarded 6 Jun 2019
- Igf::cl::igf 30 Day Extension Mod. ↗U.S. Customs and Border Protection£353kawarded 31 May 2019
- Egs-330 Switzer Lower Level Furniture And Electrical ↗Office of the Assistant Secretary for Administration£495kawarded 21 May 2019
- Fms Req #: 19-1795d-131 Vendor: Emcor Government Services Contract #: 05ga0a19a0005 Clin #: 18 Pop: 30 Days After Award Invoice Approver: David Jackson Install Window Film On Conference Room 5480 ↗GAO, Except Comptroller General£7kawarded 23 Apr 2019
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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