EMCOR GOVERNMENT SERVICES, INC Federal Contracts — Government Award History
Total (All Time)$609M
Latest FY$43M
Primary AgencyGovernment Accountability Office
EMCOR GOVERNMENT SERVICES, INC has received $609M in total federal contract awards
across 11 fiscal year(s). ▲ 29.9% vs FY2025 Peak year was FY2021 ($93M).
Primary awarding agency: Government Accountability Office.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $42.8M | 56건 | Government Accountability Office | |
| FY2025 | $33.0M | 129건 | Government Accountability Office | |
| FY2024 | $52.2M | 187건 | General Services Administration | |
| FY2023 | $55.6M | 173건 | General Services Administration | |
| FY2022 | $71.4M | 137건 | Government Accountability Office | |
| FY2021 | $92.7M | 96건 | Department of Energy | |
| FY2020 | $88.8M | 39건 | General Services Administration | |
| FY2019 | $71.4M | 46건 | Department of Defense | |
| FY2018 | $35.8M | 41건 | Department of Defense | |
| FY2017 | $43.8M | 26건 | Department of Justice | |
| FY2016 | $21.9M | 13건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2012-10-19 | Department of Defense | $75.9M | CONTACT AWARD AND PHASE IN. |
| 2017-06-23 | Department of Justice | $36.4M | JEH FACILITIES MAINTENANCE SUPPORT |
| 2019-01-15 | Department of Defense | $27.5M | BASE YEAR |
| 2019-11-01 | General Services Administration | $23.8M | PROJECT AND LOCATION – BLANKET PURCHASE AGREEMENT (BPA) CALL TO AWARD BASE PERIO |
| 2021-02-02 | Department of Energy | $22.7M | REQUISITION 21MA000387 WAS CREATED TO ISSUE A DELIVERY/TASK ORDER OFF OF THE MAI |
| 2021-12-06 | Government Accountability Office | $22.0M | MOBILE WORK PLATFORM FOR FLAG POLE REPAIR (CLIN 218) BPA FOR GAO COMMERCIAL FACI |
| 2020-01-15 | Department of Defense | $19.6M | FORT BLISS REPLACEMENT HOSPITAL NTO AWARD FOR O&M SERVICES |
| 2023-06-01 | General Services Administration | $18.7M | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 2 STANDARD SERVICES FOR FA |
| 2020-02-05 | Department of Defense | $18.4M | WILLIAM BEAUMONT ARMY MEDICAL CENTER, FORT BLISS, TX NTO AWARD |
| 2021-10-01 | National Archives and Records Administration | $18.1M | THIS TASK ORDER IS FOR COMPLETE FACILITIES MAINTENANCE (CFM) AT NATIONAL ARCHIVE |
| 2019-01-10 | Department of Defense | $17.9M | BASE YEAR TASK ORDER AWARD |
| 2021-09-14 | Government Accountability Office | $15.7M | CALL ORDER 05GA0A21K0102 IS ISSUED AGAINST BPA 05GA0A19A0005 FOR CONSTRUCTION WO |
| 2023-11-01 | General Services Administration | $12.8M | RE-ESTABLISHED BLANKET PURCHASE AGREEMENT (BPA) CALL TO AWARD OPTION PERIOD 4 OF |
| 2026-04-01 | Government Accountability Office | $11.0M | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR OPTION YEAR TWO (2) FI |
| 2025-04-01 | Government Accountability Office | $10.6M | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FOR T |
| 2018-05-01 | Department of Defense | $10.2M | RECURRING MAINT IJOS&PREVENT |
| 2015-01-12 | Government Accountability Office | $9.3M | FY15 COMMERCIAL FACILITIES MANAGEMENT (CFM) CONTRACT SERVICES FOR OPTION YEAR 1 |
| 2016-02-01 | General Services Administration | $8.8M | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPO |
| 2025-04-28 | Department of Transportation | $8.6M | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR |
| 2024-03-27 | Department of Transportation | $8.2M | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR |