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 1201–1225 of 1,276 awards we hold
- Fms Req #: 19-1795d-107 Vendor: Emcor Government Services Contract #: 05ga0a190005 Repair The Auditorium Stage And Surrounding Areas. ↗GAO, Except Comptroller General£25kawarded 16 Apr 2019
- Call Order 05ga0a19k0072 Issued Against Bpa 05ga0a19a0005 In The Amount Of $10,452.75. ↗GAO, Except Comptroller General£10kawarded 15 Apr 2019
- Fms19-1795d-093 Vendor: Egs Contract #: 05ga0a19a0005 Pop: 3/19/19 - 12/31/19 Refinish Existing 5th Floor Walls In Public Corridors, Including Painted Doors, Frames, Electrical And Cover-Plate Devices. ↗GAO, Except Comptroller General£560kawarded 12 Apr 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£94kawarded 2 Apr 2019
- Igf::cl::igf 90 Day Extension Mod For Ffp Work Under Idiq Contract Hsbp1014d00002. ↗U.S. Customs and Border Protection£917kawarded 27 Mar 2019
- Fms Req #: 19-1795d-092 Vendor: Emcor Government Services Contract #: 05ga0a19a0005 Clin #: 18 Ship Surplus Chairs From Oakland Field Office To Hq Building Storage Once The New Fit Chairs Arrive. ↗GAO, Except Comptroller General£7kawarded 15 Mar 2019
- T&m Bpa Call For Tag Labor - Core Hours Through 12/31/19 (Base Period) ↗GAO, Except Comptroller General£1.0mawarded 12 Feb 2019
- Fms Req #: 19-1795d-073 Vendor: Emcor Government Services Contract #: Gao13sb0011 2018 Local 26 (Electrician) Wage Adjustment ↗GAO, Except Comptroller General£5kawarded 6 Feb 2019
- Fms19-1795d-063 Vendor: Egs Contract #: 05ga0a19a0005 Call: 05ga0a19k0041 Replace The Xl10 Controllers Currently Installed On Hq Gao 5th Floor And Install New Comfort Point Open Ddc Controls, One For One, For 280 Each Fan Powered Vav Boxes ↗GAO, Except Comptroller General£590kawarded 6 Feb 2019
- Fixed Price For Bpa Call For Base Cfm Services ↗GAO, Except Comptroller General£7.2mawarded 31 Jan 2019
- Call Order 05ga0a19k0037 Issued Against Bpa Gao13sb0011 In The Amount Of $11,904.22. Call Order 05ga0a19k0011 Is For The Swing On 3 Doors, In The Saats Conference Room. See Section B And C For Specifications And Pricing ↗GAO, Except Comptroller General£7kawarded 31 Jan 2019
- Bpa Call For Tag Materials ↗GAO, Except Comptroller General£255kawarded 30 Jan 2019
- Fms19-1795d-071 Vendor: Egs Contract #: Gao13sb0011 Call: Tbd Survey The Government Accountability Office (Gao) Headquarters Building (Hq) Parking Garage Levels, Sb43 Chiller Plant Wall And Pepco Vault For Spalling Concrete And Efflorescence. ↗GAO, Except Comptroller General£25kawarded 28 Jan 2019
- Ot Support Under Clin 0017 ↗GAO, Except Comptroller General£81kawarded 28 Jan 2019
- 4th Floor Space Consolidation Study - Space Refinements For Implementation (Phase 4) ↗GAO, Except Comptroller General£23kawarded 25 Jan 2019
- Call Order 05ga0a19k0036 Issued Against Bpa Gao13sb0011 In The Amount Of $9,689.80. Call Order 05ga0a19k0036 Is For The 7b18 Wall Refinishing. ↗GAO, Except Comptroller General£9kawarded 16 Jan 2019
- BASE YEAR ↗Department of the Army£50.4mawarded 14 Jan 2019
- Base Year Task Order Award ↗Department of the Army£43.9mawarded 10 Jan 2019
- Fms19-1795d-048 Vendor: Egs Contract #: Gao13sb0011 Call: Tbd Invoice Approver: David Jackson Provide Funding For Cfm Ot Support For January 2019. ↗GAO, Except Comptroller General£12kawarded 28 Dec 2018
- Fms19-1795d-049 Vendor: Egs Contract #: Gao13sb0011 Call: Tbd Invoice Approver: David Jackson Cfm Tag Materials For One (1) Month ↗GAO, Except Comptroller General£15kawarded 28 Dec 2018
- Fms19-1795d-051 Vendor: Egs Contract #: Gao13sb0011 Call: Tbd Invoice Approver: David Jackson Provide Funding For Cfm Tag For January 2019. ↗GAO, Except Comptroller General£112kawarded 28 Dec 2018
- Fms Req #: 19-1795d-043 Vendor: Emcor Government Services Contract #: Gao13sb0011 Provide Property Specialist From 12/17/18-1/31/19, Thru End Of Cfm Extension Period. ↗GAO, Except Comptroller General£4kawarded 13 Dec 2018
- Suite 1127, Additional Alterations ↗GAO, Except Comptroller General£42kawarded 11 Dec 2018
- Igf::cl::igf Modification To Add Additional Funding For Minor Repairs. ↗U.S. Customs and Border Protection£150kawarded 16 Nov 2018
- 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, Dated 08/24/2018 ↗Federal Bureau of Investigation£8.7mawarded 16 Nov 2018
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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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