EMMATY, INC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$2M
Primary AgencyDepartment of Transportation
EMMATY, INC has received $9M in total federal contract awards
across 5 fiscal year(s). ▼ 51.4% vs FY2025 Peak year was FY2025 ($3M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.6M | 3건 | Department of Transportation | |
| FY2025 | $3.2M | 3건 | Department of Defense | |
| FY2024 | $2.6M | 5건 | Department of Defense | |
| FY2023 | $316,604 | 3건 | Department of Defense | |
| FY2021 | $1.1M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-29 | Department of Defense | $3.0M | PROJECT CONSISTS OF ALL WORK REQUIRED TO INCLUDE THE DESIGN AND CONSTRUCTION FOR |
| 2024-09-11 | Department of Defense | $1.9M | BUILDING 2 ROOF REPLACEMENT |
| 2026-02-02 | Department of Transportation | $1.3M | THE PROVIDENCE (PVD) AIRPORT TRAFFIC CONTROL TOWER (ATCT) HAS A PROJECT JCN 1800 |
| 2021-09-27 | Department of Defense | $655,595 | PROJ MGMT SERVICES (BASE YEAR) |
| 2024-07-05 | Department of Defense | $328,733 | BLDG 4407 FIRE SUPRESSION |
| 2021-09-29 | Department of Defense | $236,061 | BUILDING 6330 ROOF REPAIRS |
| 2021-09-29 | Department of Defense | $166,186 | 6500 AWNING |
| 2025-09-04 | Department of Defense | $164,727 | PURCHASE AND INSTALLATION OF NEW MAIN ACCESS CONTROL POINT SIGN. |
| 2024-09-30 | Department of Defense | $163,141 | THE PURPOSE OF THIS FFP PURCHASE ORDER IS TO REPLACE THE ABOVE GROUND STORAGE TA |
| 2023-07-07 | Department of Defense | $141,966 | SUBSTATION 2 (BUILDING 1601) TESTING |
| 2024-09-17 | Department of Defense | $139,734 | TESTING, INSPECTION, AND REPORT |
| 2025-11-28 | Department of Defense | $139,344 | 99TH – A04 – NEW – SNOW – MA048 – DEVENS |
| 2023-05-01 | Department of Defense | $125,298 | REPLACE BLDG 810 METAL SCREEN ON ROOF |
| 2025-10-15 | Department of Defense | $114,513 | INSTALL RADON MITIGATION SYSTEMS IN BUILDINGS 1721 (FIRE STATION) AND 1999 (YOUT |
| 2024-09-30 | Department of Defense | $72,310 | B.1 ROOMS (105-111) RENOVATIONS |
| 2025-09-30 | Department of Defense | $59,636 | FORT AP HILL GUTTER CLEANING BASE WITH 4 OPTION YEARS |
| 2023-07-07 | Department of Defense | $49,341 | SUBSTATION TESTING |
| 2021-09-27 | Department of Defense | $29,714 | REPAIR BUILDING 1678 INTERIOR |