Contractor profile
EMCOR GOVERNMENT SERVICES, INC
A registrationSmall Business
UEIDNYGB48XJMK5
CAGE085P7
Primary NAICS561210
LocationALEXANDRIA, VA, 22310
Federal obligations$437M
Prime awards482
Active awards104
Latest award actionAug 4, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense4 awards$95M
- General Services Administration285 awards$82M
- National Archives and Records Administration4 awards$76M
- Government Accountability Office100 awards$69M
- Department of Energy30 awards$64M
- Department of Health and Human Services23 awards$27M
- Department of Transportation29 awards$24M
- National Gallery of Art2 awards$136,303
NAICS mix
- 561210449 awards$318M
- 23622031 awards$118M
- 5413301 awards$9,975
- 5413201 awards$2,500
PSC mix
- Z1AA202 awards$97M
- Z1DA3 awards$94M
- S2011 awards$73M
- Z1AZ95 awards$67M
- M1AZ30 awards$64M
- S216115 awards$14M
- C1EB14 awards$10M
- J0991 awards$10M
Contract vehicles
- W9127818D00952 awards$94M
- 47QSHA19D004412 awards$86M
- 89303020DMA00001229 awards$64M
- 05GA0A19A000548 awards$35M
- 05GA0A24A000452 awards$34M
- 47PD0121A0002131 awards$33M
- 47PD0319A0007117 awards$32M
- 75P00121A0000219 awards$25M
Potential recompetes
- General Services Administration$10,886
- General Services Administration$724,395
- General Services Administration$48,263
- Department of Transportation$3M
- General Services Administration$10,993
- General Services Administration$31,126
- General Services Administration$173,262
- General Services Administration$4,675
- Department of Transportation$30,009
- Government Accountability Office$185,027
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 47PE5326F0040THIS IS AN EMERGENCY NTP PROJECT TO REPAIR A FIRE PUMP LOCATED AT THE ORVILLE WRIGHT BLDG DC0083ZZ, WASHINGTON, DC. | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | NAICS 561210PSC S216 | $30,780 | Dec 29, 2025–Aug 31, 2026 |
| 47PE5326F0265REPAIR FIRE ALARM PANEL BATTERY TROUBLES WILBUR WRIGHT BUILDING. WASHINGTON D.C. | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | NAICS 561210PSC S216 | $3,289 | Aug 4, 2026–Nov 9, 2026 |
| 47PM0525F0200THIS REQUIREMENT IS FOR AN EMERGENCY RESPONSE AND REPAIR OF A BROKEN HOT WATER LINE UNDERGROUND AT ST. ELIZABETH CAMPUS. | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | NAICS 561210PSC Z1AA | $202,942 | Aug 2, 2025–Nov 28, 2025 |
| 47PM0525F0207THIS REQUIREMENT IS FOR AN EMERGENCY SPRINKLER PIPE REPAIR & GATE VALVE REPLACEMENT AT THE MUNRO BUILDING AT THE ST ELIZABETHS CAMPUS. | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | NAICS 561210PSC Z1AA | $10,000 | Sep 17, 2025–Mar 10, 2026 |
| 89303023FMA400637EMCO GOVERNMENT SERVICES, INC. TO PROVIDE CLEARED ESCORTING SERVICES ON A T&M BASIS TO SUPPORT VARIOUS MA-40 CONSTRUCTION AND ALTERATIONS PROJECTS THAT ARE CONDUCTED IN LIMITED ACCESS AREAS. THESE SERVICES ARE IN ADDITION TO THE INITIAL CONTRACTU | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | NAICS 561210PSC M1AZ | $200,000 | Feb 15, 2023–Feb 2, 2027 |
| 47PE5326F0261EMERGENCY DRAIN LINE REPAIRS IN THE CEILING OF 7C157 AREA AT THE LYNDON B JOHNSON BUILDING (D0010ZZ) LOCATED AT 400 MARYLAND AVENUE SW, WASHINGTON, DC 20202. | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | NAICS 561210PSC Z1AA | $12,282 | Jul 30, 2026–Oct 29, 2026 |
| 47PE5326F0262THIS BPA CALL IS FOR THE REPLACEMENT OF TWO STEAM COILS AT THE ORVILLE WRIGHT BUILDING. | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | NAICS 561210PSC S216 | $22,999 | Aug 3, 2026–Nov 2, 2026 |
| 89303021FMA400427REQUISITION 21MA000914 WAS ISSUED TO CREATE A BULK TASK ORDER UNDER IDIQ 89303020DMA000012 TO PERFORM SPRINKLER AND FIRE ALARM INSTALLATIONS FOR SPACE ALTERATIONS AND LIMITED FACILITIES PROJECTS. THE PERIOD OF PERFORMANCE IS 07/20/21 TO 02/02/25. | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | NAICS 561210PSC M1AZ | $980,000 | Jul 20, 2021–Aug 2, 2027 |
| 88310321F00171THIS TASK ORDER IS FOR COMPLETE FACILITIES MAINTENANCE (CFM) AT NATIONAL ARCHIVES I, WASHINGTON, DC AND ARCHIVES II, COLLEGE PARK, MD FACILITIES. | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAICS 561210PSC S201 | $95M | Oct 1, 2021–Jul 31, 2027 |
| 33301126PFP0088VIBRATION ANALYSIS | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NAICS 541330PSC R425 | $9,975 | Aug 3, 2026–Sep 1, 2026 |
| 47PC5226F0168CONTRACTOR SHALL SUPPLY ALL MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION TO MAKE HOT WATER SYSTEM REPAIRS AT THE FBI, CRC. THIS PROJECT IS LOCATED AT CENTRAL RECORDS COMPLEX, WINCHESTER, VA | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | NAICS 561210PSC Z1AA | $6,470 | Jan 15, 2026–Jun 6, 2026 |
| 89303021FMA400395REQUISITION 21MA000547 WAS ISSUED BY THE OFFICE OF LOGISTICS & FACILITY OPERATIONS TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000012 FOR EMERGENCY SERVICES IN THE AMOUNT OF $200,000.00. THE PERIOD OF PERFORMANCE IS 3/18/2021 TO 03/17/2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | NAICS 561210PSC M1AZ | $2M | Mar 18, 2021–Aug 2, 2027 |