Contractor · based in Virginia
Emcor Government Services, Inc: federal contracts won
UEI DNYGB48XJMK5
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$18,787
The middle of 1,072 priced awards, FY2021–FY2025. Half were between $8.1k and $59.6k.
Typical bids faced
1
Median bids per award, reported for 21 of 21 competed awards. 76% drew only one bid.
Won as a small business
0%
Share of the 1,072 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Emcor Government Services, Inc was $18.8k (FY2021-FY2025, 1,072 priced awards).
- That is 64% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 1 offer (reported for 21 of 21).
- 76% of competed awards drew only one offer.
- In FY2025 the middle award was $15.9k, down 22% from FY2024 ($20.3k).
- Tip 98% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip The typical award drew only 1 bid. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 204 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 609 | $13,922 |
| FY2017 | 457 | $20,500 |
| FY2018 | 409 | $23,211 |
| FY2019 | 213 | $38,362 |
| FY2020 | 128 | $29,038 |
| FY2021 | 156 | $29,196 |
| FY2022 | 199 | $16,359 |
| FY2023 | 235 | $21,197 |
| FY2024 | 278 | $20,316 |
| FY2025 | 204 | $15,937 |
| FY2026 (provisional) | 213 | $22,021 |
Award sizes
- Holds the median award, $18,787
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Oct 15, 2026 | BPA Call for Cup 1 & Cup 2 Building Automation System Operations and Reprogramming at St Elizabeths West Campus. 47PJ5227F0001 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | $267,736 after changes | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | The Purpose of This BPA Call Order, Issued Against Master BPA05GA0A24A0004, Is to Move Furniture from the GAO Chicago Field Office (CFO) at the Federal Building, Room 970, Chicago, Illinois 60605 to GAO Headquarters Building. 05GA0A26K0094 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $309,336 | 8 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | The Purpose of This BPA Call Order, Issued Against Mast BPA 05GA0A24A0004, Is to Provide All Equipment, Labor, and Material, Required to Remove and Re-Install the Building Monitoring Systems in SOC at the GAO Headquarters Building (HQ). 05GA0A26K0095 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $11,327 | 8 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | 47PE5226F0297 - DHS Trailers 4&5 HVAC PM Services for Quarterly PM Services of the HVAC Systems of Trailers 4&5 Washington, D.C. 20032. 47PE5226F0297 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $17,876 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | The Purpose of This BPA Call Order, Issued Against Mast BPA 05GA0A24A0004, Is to Provide All Equipment, Labor, and Material, Required for 6TH Floor Emergency Remediation Services at the GAO Headquarters Building (HQ). 05GA0A26K0093 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $38,270 | 8 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | Preventative Maintenance of the CBR Units at the Doc-DHS Operations Center in Washington, DC 47PE5226F0316 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $16,757 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | Preventative Maintenance in the MPR Suite in West Addition 47PE5226F0317 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $36,046 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | Replace Failed Evaporator Coil & Address Line LEAK-DC1452SE 47PE5226F0318 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $20,000 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | BPA Call to Provide Selective Rehabilitation of the Existing Exterior ADA Ramp/Deck Assembly and Secondary Stair/Platform Assembly Serving Trailer 37A, at the St. Elizabeths West Campus. 47PE5226F0319 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $34,736 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 28, 2026 | Water Tank Being Replaced and Asbestos Removed from Tank at VOA 47PE5226F0282 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $239,932 | 15 from the IDIQ | Order (single-award IDIQ) |
| Sep 28, 2026 | BPA Call for Emergency Domestic Water Pump Repairs Located at the Pump House DC0243SE, Washington DC 20032. 47PE5226F0303 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $42,000 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 28, 2026 | To Provide Renovations at GAO Building - Renovations #9 61320626F0073 on USAspending (opens in a new tab) Provisional | $122,130 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 28, 2026 | The Purpose of This Requisition Is to Request a New Call Against BPA#693JK422A500003 for FAA Furniture Reinstallation on the 4TH FLR East to Support the DOT HQ Consolidation Project. 693JK426F95025N on USAspending (opens in a new tab) Provisional | $844,808 | 1 | Order (single-award IDIQ) Open to all |
| Sep 28, 2026 | Call Order Against BPA # 693JK422A500003DOT with Emcor for HQ Consolidation - FAA 6TH East Floor Wave 2 AMO-PMO Modification 693JK426F95040N on USAspending (opens in a new tab) Provisional | $70,073 | 1 | Order (single-award IDIQ) Open to all |
| Sep 28, 2026 | New Call Order Against BPA #693JK422A5000003 for Funding Reconfiguration of an Existing Storage Room into an Audio and Visual Studio for FAA AOC Offices on the 8TH Floor of East Building, at DOT HQ in the Amount of $178,250.24 from 9/30/2026 693JK426F95043N on USAspending (opens in a new tab) Provisional | $178,250 | 1 | Order (single-award IDIQ) Open to all |
| Sep 26, 2026 | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT HQ Building - Upgrades & Repairs to the DOT HQ Building Grounds and Parking Surfaces: Roofing, Hardscape, Landscape, Concrete 693JK426F95029N on USAspending (opens in a new tab) Provisional | $400,000 | 1 | Order (single-award IDIQ) Open to all |
| Sep 25, 2026 | This Task Order Created Against Emcor 693JK422A500003 for DOT HQ 8TH Floor East -FAA-AOA Space Modification in Support of Consolidation Project 693JK426F95031N on USAspending (opens in a new tab) Provisional | $110,324 | 1 | Order (single-award IDIQ) Open to all |
| Sep 24, 2026 | Repair Handicap Door at the West Addition of the Saint Elizabeths Campus in Washington, DC 47PE5226F0310 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $7,350 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 24, 2026 | Emergency Roof Collapse Temporary Safety Fencing, St. Elizabeths West Campus, Washington DC 20032 47PE5226F0311 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $62,599 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 24, 2026 | New Call Order-DOT HQ Consolidation - 7TH & 9TH Floor Revision from 9/24/2026 to 11/23/2026 in the Amount of $246,199.89. 693JK426F95037N on USAspending (opens in a new tab) Provisional | $246,200 | 1 | Order (single-award IDIQ) Open to all |
| Sep 23, 2026 | 47PE5226F0305 - Emergency NTP Boiler #2 Burner Cone Refractory Repairs Work to Remove and Replace the Damaged Burner Cone Refractory Located at the Furnace Tube Entrance of Cup 1 Boiler #2 Washington DC 20032 47PE5226F0305 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $11,193 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 23, 2026 | Cup 1 Boiler #1 Tube Replacement, Washington DC 47PE5226F0307 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $93,983 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 23, 2026 | Emergency - Fin Fan Connections & Gas Line Installation CUP-2 DC0240SE - St Elizabeth 47PH5426F0280 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $176,758 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 23, 2026 | To Provide Renovations at GAO Building - Renovations #6 61320626F0071 on USAspending (opens in a new tab) Provisional | $27,175 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 23, 2026 | Under This Call Order, the Contractor Shall Provide Consolidated Facilities Management (CFM) Funding and Services to Perform Modifications and Repairs on the HVAC Systems, Including the East and West Building Chillers, Boilers, and Associated 693JK426F95041N on USAspending (opens in a new tab) Provisional | $350,000 | 1 | Order (single-award IDIQ) Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 1,046 (98%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 21 (2%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 5 (<1%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Not reported 892 (83%)
The agency did not report a set-aside.
- Open to all 180 (17%)
No set-aside: any size of business could bid.
Left out of the numbers above: 4 equipment purchases, 17 cancelled or $0 awards. Why?
Who they work for
- GSA PBS Region 11 Building Services Division Center 2
- GSA PBS Region 11 Building Services Division Center 1
- Government Accountability Office
- Program Support Center Acquisition Management Service
- Headquarters Procurement Services
- Transportation OST
- GSA PBS Region 11 Building Services Division Center 4
- GSA PBS Region 3 Charleston Field Office
- GSA PBS Region 11 Construction Services Division Center 1
- GSA PBS Region 3 Acquisition Management Division Contract Support
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 47PD0121A0002 | Single-award The IDIQ drew 15 offers | 291 | May 31, 2027 |
| 47PD0319A0007 | Single-award The IDIQ drew 6 offers | 282 | Oct 31, 2027 |
| 05GA0A19A0005 | Single-award The IDIQ drew 6 offers | 115 | Jun 30, 2024 |
| 75P00121A00002 | Single-award The IDIQ drew 1 offers | 96 | Jul 31, 2025 |
| 89303020DMA000012 | Single-award The IDIQ drew 1 offers | 82 | Aug 2, 2027 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Feb 2, 2027
Requisition 21MA000387 Was Created to Issue a Delivery/Task Order Off of the Main IDIQ 89303020DMA000012 for Facilities Maintenance and Management Services, Electrical Equipment Preventive Maintenance, and Fire and Life Safety Support
Incumbent: Emcor Government Services, Inc Buyer: Headquarters Procurement Services Value at award: $8,998,130
89303021FMA400370 on USAspending (opens in a new tab) -
Contract ends Feb 2, 2027
IDIQ Project DOE-F-037 Insulate Piping-Equipment in MER 2 Under Facility Maintenance Contract.
Incumbent: Emcor Government Services, Inc Buyer: Headquarters Procurement Services Value at award: $331,307
89303024FMA400877 on USAspending (opens in a new tab) -
Contract ends Feb 2, 2027
Facilities Maintenance and Management Services at the DOE Headquarters Complexes Located in Washington, DC and Germantown, MD. Provide Additional Funding for UV Lighting and Ancillary Components Replacement
Incumbent: Emcor Government Services, Inc Buyer: Headquarters Procurement Services Value at award: $120,513
89303024FMA400795 on USAspending (opens in a new tab)
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