EMBARQ SOLUTIONS LLC Federal Contracts — Government Award History

Total (All Time)$1M
Latest FY$156,034
Primary AgencyDepartment of Health and Human Services

EMBARQ SOLUTIONS LLC has received $1M in total federal contract awards
across 4 fiscal year(s). ▼ 15.7% vs FY2025 Peak year was FY2023 ($489,915).
Primary awarding agency: Department of Health and Human Services.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$156,034 3건 Department of Health and Human Services
FY2025

$185,055 5건 General Services Administration
FY2024

$407,177 13건 Department of Defense
FY2023

$489,915 7건 General Services Administration

Notable Contracts

Date Agency Amount Description
2022-10-22 General Services Administration $181,425 CFM SERVICES
2023-09-08 General Services Administration $108,060 BOILER
2024-03-01 Department of Defense $106,597 TRASH REMOVAL SERVICES AT THE WASHINGTON AQUEDUCT.
2026-02-06 Department of Health and Human Services $82,551 GARBAGE PICKUP HUBERT H. HUMPHREY BUILDING
2024-11-22 General Services Administration $66,992 SNOW REMOVAL SERVICES
2023-09-30 Department of Defense $65,340 GROUNDS MAINTENANCE FOR THE NATIONAL MUSEUM OF HEALTH
2024-09-11 General Services Administration $49,122 WILEY FLEX DUCT REPLACEMENT
2025-12-12 General Services Administration $49,024 CONTRACT 47PC5426F0019 – FY26 SNOW EVENT ~ HARVEY WILEY BUILDING, COLLEGE PARK,
2023-08-28 General Services Administration $48,339 ONE OF THE BUILDING’S FREON MONITORS NEEDS TO BE REPLACED IMMEDIATELY.
2023-08-31 General Services Administration $47,910 REPLACE DETERIORATING FLEX DUCT ON 124 VAV BOXES
2024-03-07 General Services Administration $45,320 REPAIR OF AIR HANDLER
2024-09-17 General Services Administration $39,579 MOLD REMEDIATION AT THE WILEY BLDG. MD
2025-07-28 General Services Administration $36,461 REPAIR TO BUILDING HVAC COLLEGE PARK, MD MD0334ZZ
2025-06-13 General Services Administration $34,080 WILEY PUMP REPAIR
2024-09-17 Department of Health and Human Services $32,749 PROGRAM SUPPORT CENTER (PSC) BUILDING OPERATIONS SERVICES (BOS) PROVIDES DAILY T
2023-11-17 General Services Administration $29,914 FY24 SNOW REMOVAL FOR WILEY
2023-07-25 General Services Administration $27,442 FY23 PREVENTATIVE MAINTENANCE FOR LAB WALK-IN BOXES AND AC UNITS AND CONTROLLERS
2025-03-13 General Services Administration $25,617 BOILER REPAIR
2026-02-12 General Services Administration $24,459 EXHAUST MOTOR AND VARIABLE FREQUENCY DRIVE REPLACEMENT LAB 3A
2025-03-25 General Services Administration $21,905 BACKFLOW PREVENTOR REPLACEMENT