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 1226–1250 of 1,276 awards we hold
- Fms19-1795d-029 Vendor: Emcor Contract #: Gao13sb0011 Provide Funding For 2nd Floor Interior Wall Refinish ↗GAO, Except Comptroller General£315kawarded 15 Nov 2018
- Fms Req #: 19-1795d-026 Vendor: Emcor Government Services Contract #: Gao13sb0011 Pop: 11/1/18-2/28/19 (Or 4 Months After Award) Freight Elevator Fire Annunciator Panel Replacement ↗GAO, Except Comptroller General£29kawarded 5 Nov 2018
- Option Period 4 Funding For Tenant Alterations Group ( 09/30/2018 - 12/31/2018) ↗GAO, Except Comptroller Generalawarded 28 Sept 2018
- Fms Req #: 18-1795d-212 Vendor: Emcor Government Services Contract #: Gao13sb0011 Pop: 9/7/18 (Or Award Date) - 12/31/18 Invoice Approver: David Jackson The Vendor Is Tasked To Provide All Labor And Materials To Construct A Glass Wall For Conference Room ↗GAO, Except Comptroller General£52kawarded 24 Sept 2018
- Fms18-1795d-197 Contract #: Gao13sb0001 Call: Tbd Emergency Electrical Power Phasing Issue. ↗GAO, Except Comptroller General£114kawarded 21 Sept 2018
- Call Order 05ga0a18k0087 Issued Against Bpa Gao13sb0011 In The Amount Of $120,095.34. Call Order 05ga0a18k0087 Is For 2nd Floor Galley Renovation. ↗GAO, Except Comptroller General£15kawarded 17 Sept 2018
- Call Order 05ga0a18k0082 Issued Against Bpa Gao13sb0011 In The Amount Of $512,181.15. Call Order 05ga0a18k0082 Is For Fitness Center Locker Room Renovation. ↗GAO, Except Comptroller General£553kawarded 12 Sept 2018
- Fms Req 18-1795d-205 Vendor Emcor Government Services Contract Gao13sb0011 Pop 9/6/18 2/28/19 Invoice Approver: David Jackson Parking Garage Controls/Smoke Controls ↗GAO, Except Comptroller General£786kawarded 6 Sept 2018
- Fms Req #: 18-1795d-210 Vendor: Emcor Government Services Contract #: Gao13sb0011 Pop: 9/6/18- 12/31/18 Invoice Approver: David Jackson Construct The 5th Floor All Gender Restroom ↗GAO, Except Comptroller General£55kawarded 5 Sept 2018
- Igf::ot::igf Facilities, Facilities Monitor And Architectural Engineering ↗Office of Procurement Operations£6.5mawarded 28 Aug 2018
- Call Order 05ga0a18k0071 Issued Against Bpa Gao13sb0011 In The Amount Of $80,229.43. Call Order 05ga0a18k0071 Is For Removing Peeling Paint From Ductwork In Parking Garage. ↗GAO, Except Comptroller General£78kawarded 23 Aug 2018
- Call Order 05ga0a18k0055 Issued Against Bpa Gao13sb0011 In The Amount Of $64,291.10. Call Order 05ga0a18k0055 Is To Demo And Install New Beam. ↗GAO, Except Comptroller General£64kawarded 25 Jul 2018
- Call Order 05ga0a18k0054 Issued Against Bpa Gao13sb0011 In The Amount Of $96,670.06. Call Order 05ga0a18k0054 Is To Relocate 6th Floor For Secure Room. ↗GAO, Except Comptroller General£51kawarded 20 Jul 2018
- Gao Headquarters 2nd Floor Public Carpet Refresh See Attached Statement Of Work And Vendor Proposal. Replaces Call Order: 05ga0a18k0051. ↗GAO, Except Comptroller General£336kawarded 19 Jul 2018
- Call Order 05ga0a18k0052 Issued Against Bpa Gao13sb0011 In The Amount Of $323,007.56 Call Order 05ga0a18k0052 Is For 2nd Floor Walls&windows Refinish. ↗GAO, Except Comptroller General£294kawarded 10 Jul 2018
- Call Order 05ga0a18k0047 Issued Against Bpa Gao13sb0011 In The Amount Of $133,262.62 Call Order 05ga0a18k0047 Is For HVAC Zone 1a&1b Replacement. ↗GAO, Except Comptroller General£88kawarded 10 Jul 2018
- Call Order 05ga0a18k0048 Issued Against Bpa Gao13sb0011 In The Amount Of $106,441.60. Call Order 05ga0a18k0048 Is For Lighting Audit And Mockup Design. ↗GAO, Except Comptroller General£102kawarded 26 Jun 2018
- Po For Facilities Maintenance ↗Department of State£7kawarded 9 May 2018
- Call Order 171 Issued Against Bpa Gao13sb0011 In The Amount Of $11,089.41. Call Order 0171 Is For The Repair Of Freezer Located In The Cafeteria. Period Of Performance: 03/01/2018-08/30/2018 See Section B And C For Specifications And Pricing ↗GAO, Except Comptroller General£64kawarded 4 May 2018
- The Purpose Of This Call Order Is To Fund Cfm Ot Support Through 12/31/18. ↗GAO, Except Comptroller General£53kawarded 26 Apr 2018
- Igf::ot::igf Xz49 Nmic Fy18 Bto ↗Department of the Navy£494kawarded 25 Apr 2018
- Bpa Call For The Updating Of Gao Hq Interior Space Plans ↗GAO, Except Comptroller General£23kawarded 24 Apr 2018
- The Purpose Of This Call Order Is To Provide Funding For Doj 6th Floor Pre-Construction Alterations - Install Construction Barriers And Then Remove Walls, Ceiling, Carpeting Per The Ae Drawing And Statement Of Work. ↗GAO, Except Comptroller General£189kawarded 16 Apr 2018
- Firm Fixed Priced Task Order For Preventive And Minor Repair Work, Under The Az Pm Idiq Contract Hsbp1014d00002. ↗U.S. Customs and Border Protection£3.7mawarded 30 Mar 2018
- The Purpose Of This Bpa Call Order Is To Fund Cfm Tag Materials From 04/01/2018 - 12/31/2018. ↗GAO, Except Comptroller General£180kawarded 28 Mar 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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