Emcor Government Services, INC
- UEI
- DNYGB48XJMK5
- SAM.gov registration
- Not checked yet
- Parent company
- Miller Electric Company
- Physical address
- 6363 WALKER LN, STE 600, ALEXANDRIA, VA 22310
Forensic summary
EMCOR GOVERNMENT SERVICES, INC is a company based in Alexandria, Virginia, and is a subsidiary of Miller Electric Company. In our records, the company has been awarded 30 contracts with a total obligated amount of $133.1 million. The earliest contract in our database dates back to September 9, 2021, and the latest also reflects the same date. The company has primarily worked with the National Archives and Records Administration, the General Services Administration, and the Government Accountability Office. Its contracts are mainly related to facilities support services and commercial and institutional building construction.
The company has a risk score of 0, indicating a low risk level. No risk indicators were identified in our analysis. This score is based on factors such as contract history, agency involvement, and industry classification, and it suggests that the company has not shown any patterns that would raise concerns in our database. However, this assessment is limited to the contracts in our records and does not reflect the company’s full history or operations.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 05GA0A26K0038 | Gao, Except Comptroller General | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR OPTION YEAR TWO (2) FIXED MONTHLY SERVICES FROM THE… | Mar 20, 2026 | $11,017,740 | 2 | ×1.00 | Competed |
| 47PF5126F0001 | Public Buildings Service | PROJECT AND LOCATIONS - OPERATIONS AND MAINTENANCE SERVICES, ST ELIZABETHS WEST CAMPUS, EXERCISE OF OPTION PE… | Oct 20, 2025 | $13,638,787 | 2 | ×0.19 | Competed |
| 88310321F00171 | National Archives And Records Administration | THIS TASK ORDER IS FOR COMPLETE FACILITIES MAINTENANCE (CFM) AT NATIONAL ARCHIVES I, WASHINGTON, DC AND ARCHI… | Sep 9, 2021 | $76,960,134 | 51 | ×0.81 | Competed · 4 offers |
| 47PF5126F0021 | Public Buildings Service | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 5 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATI… | — | $6,670,929 | 0 | — | — |
| 693JK426F95015N | Immediate Office Of The Secretary Of Transportation | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTME… | — | $6,199,304 | 0 | — | — |
| 05GA0A26K0043 | Gao, Except Comptroller General | FURNISH TENANT ALTERATION GROUP (TAG) STRAIGHT TIME (CORE HOURS) T&M LABOR STARTING APRIL 1, 2026 THROUGH MAR… | — | $3,129,980 | 0 | — | — |
| 693JK426F95014N | Immediate Office Of The Secretary Of Transportation | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTME… | — | $2,870,047 | 0 | — | — |
| 693JK426F95022N | Immediate Office Of The Secretary Of Transportation | CALL ORDER AGAINST 693JK422A500003 FOR CAFETERIA DEMO FOR CONSOLIDATION FUTURE PROJECT SPACE IN THE AMOUNT OF… | — | $1,659,851 | 0 | — | — |
| 47PE5226F0042 | Public Buildings Service | ST ELIZABETH TRIENNIAL SWITCHGEAR PREVENTIVE MAINTENANCE - DC1472SE | — | $1,421,490 | 0 | — | — |
| 1333ND26FNB190270 | National Institute Of Standards And Technology | O&M SERVICES, FIRST CLASS STATIONARY ENGINEERS. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | — | $912,424 | 0 | — | — |
| 693JK426F95025N | Immediate Office Of The Secretary Of Transportation | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW CALL AGAINST BPA#693JK422A500003 FOR FAA FURNITURE REINST… | — | $844,808 | 0 | — | — |
| 47PE5326F0167 | Public Buildings Service | BPA CALL FOR AFTERHOURS O&M SERVICES AT COHEN FB, 330 INDEPENDENCE AVE SW 4700 IN WASHINGTON, DC | — | $724,395 | 0 | — | — |
| 47PM0624F0106 | Public Buildings Service | CHILLER COMPRESSOR REPLACEMENT AND REPAIRS AT SWITZER | — | $575,613 | 0 | — | — |
| 89303026FMA401017 | Department Of Energy | THE PURPOSE FOR THIS ACQUISITION IS TO ACQUIRE A SIEMENS TECH ONSITE SYSTEM OPERATOR TO CONDUCT QUALITY ASSUR… | — | $540,025 | 0 | — | — |
| 47PE5326F0209 | Public Buildings Service | AFTER HOURS ENGINEERING SUPPORT ORVILLE DC0083ZZ AND WILBUR DC0084ZZ BUILDINGS | — | $513,024 | 0 | — | — |
| 693JK426F95042N | Immediate Office Of The Secretary Of Transportation | THIS CALL ORDER WAS ISSUED TO EMCOR GOVERNMENT SERVICES, INC. TO FUND COMMON AREA UPGRADES AND REPAIRS AT THE… | — | $500,000 | 0 | — | — |
| 693JK426F95034N | Immediate Office Of The Secretary Of Transportation | NEW CALL ORDER AGAINST BPA #693JK422A500003: DOT HQ BUILDING - FUNDING IN THE AMOUNT OF $500,000.00 FOR THE C… | — | $500,000 | 0 | — | — |
| 693JK426F96004N | Immediate Office Of The Secretary Of Transportation | THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHOULD PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDI… | — | $496,275 | 0 | — | — |
| 05GA0A26K0020 | Gao, Except Comptroller General | THE CONTRACTOR SHALL PROVIDE UP TO10 TEMPORARY CRAFTSMEN ON A T&M BASIS ON A T&M BASIS FOR 5,440 HOURS (MON-F… | — | $445,536 | 0 | — | — |
| 693JK426F95029N | Immediate Office Of The Secretary Of Transportation | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FO… | — | $400,000 | 0 | — | — |
| 693JK426F96020N | Immediate Office Of The Secretary Of Transportation | DOT HQ - 07 & 09 FURNITURE RECONFIGURATION - OPTION 2 | — | $391,595 | 0 | — | — |
| 693JK426F95041N | Immediate Office Of The Secretary Of Transportation | UNDER THIS CALL ORDER, THE CONTRACTOR SHALL PROVIDE CONSOLIDATED FACILITIES MANAGEMENT (CFM) FUNDING AND SERV… | — | $350,000 | 0 | — | — |
| 693JK426F96002N | Immediate Office Of The Secretary Of Transportation | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FO… | — | $321,164 | 0 | — | — |
| 88310326F00119 | National Archives And Records Administration | THIS IS A FIRM-FIXED-PRICE TASK ORDER TO REPAIR AND UPGRADE THE A2 B798 FIRE ALARM PANEL FROM SIMPLEX 4100+/U… | — | $321,121 | 0 | — | — |
| 693JK426F95008N | Immediate Office Of The Secretary Of Transportation | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FO… | — | $320,958 | 0 | — | — |
| 05GA0A26K0094 | Gao, Except Comptroller General | THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MASTER BPA05GA0A24A0004, IS TO MOVE FURNITURE FROM THE GAO… | — | $309,336 | 0 | — | — |
| 693JK426F96007N | Immediate Office Of The Secretary Of Transportation | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FO… | — | $280,920 | 0 | — | — |
| 05GA0A26K0025 | Gao, Except Comptroller General | THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS TO TRANSPORT EXCESS FURNITURE A… | — | $256,515 | 0 | — | — |
| 05GA0A26K0041 | Gao, Except Comptroller General | FURNISH ADDITIONAL CONSTRUCTION AND MAINTENANCE RELATED BUILDING SUPPLIES & MATERIALS, FURNITURE PARTS/EQUIPM… | — | $250,000 | 0 | — | — |
| 693JK426F96028N | Immediate Office Of The Secretary Of Transportation | THE PURPOSE OF THIS CALL ORDER IS TO PERFORM MODIFICATIONS AND REPAIRS TO THE HVAC SYSTEMS AND SUBSYSTEMS (IN… | — | $250,000 | 0 | — | — |