Emcor Government Services, INC
- UEI
- DNYGB48XJMK5
- Registro en SAM.gov
- Aún sin consultar
- Empresa matriz
- Miller Electric Company
- Dirección física
- 6363 WALKER LN, STE 600, ALEXANDRIA, VA 22310
Resumen forense
EMCOR GOVERNMENT SERVICES, INC es una empresa con sede en Alexandria, Virginia, y es una subsidiaria de Miller Electric Company. En nuestros registros, la empresa ha recibido 30 contratos con un monto total comprometido de $133.1 millones. El contrato más antiguo en nuestro registro data del 9 de septiembre de 2021, y el más reciente también refleja esa misma fecha. La empresa ha trabajado principalmente con la Administración Nacional de Archivos y Registro, la Administración de Servicios Generales y la Oficina de Contabilidad Gubernamental. Sus contratos están principalmente relacionados con servicios de apoyo a instalaciones y construcción de edificios comerciales e institucionales.
La empresa tiene un puntaje de riesgo de 0, lo que indica un nivel bajo de riesgo. No se identificaron indicadores de riesgo en nuestro análisis. Este puntaje se basa en factores como el historial de contratos, la participación de agencias y la clasificación por industria, y sugiere que la empresa no ha mostrado patrones que generen preocupaciones en nuestro registro. Sin embargo, esta evaluación está limitada a los contratos en nuestro registro y no refleja toda la historia o operaciones de la empresa.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
No hay indicadores de riesgo en los registros que tenemos.
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| 05GA0A26K0038 | Gao, Except Comptroller General | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR OPTION YEAR TWO (2) FIXED MONTHLY SERVICES FROM THE… | 20 mar 2026 | USD 11,017,740 | 2 | ×1.00 | Competido |
| 47PF5126F0001 | Public Buildings Service | PROJECT AND LOCATIONS - OPERATIONS AND MAINTENANCE SERVICES, ST ELIZABETHS WEST CAMPUS, EXERCISE OF OPTION PE… | 20 oct 2025 | USD 13,638,787 | 2 | ×0.19 | Competido |
| 88310321F00171 | National Archives And Records Administration | THIS TASK ORDER IS FOR COMPLETE FACILITIES MAINTENANCE (CFM) AT NATIONAL ARCHIVES I, WASHINGTON, DC AND ARCHI… | 9 sept 2021 | USD 76,960,134 | 51 | ×0.81 | Competido · 4 ofertas |
| 47PF5126F0021 | Public Buildings Service | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 5 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATI… | — | USD 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… | — | USD 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… | — | USD 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… | — | USD 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… | — | USD 1,659,851 | 0 | — | — |
| 47PE5226F0042 | Public Buildings Service | ST ELIZABETH TRIENNIAL SWITCHGEAR PREVENTIVE MAINTENANCE - DC1472SE | — | USD 1,421,490 | 0 | — | — |
| 1333ND26FNB190270 | National Institute Of Standards And Technology | O&M SERVICES, FIRST CLASS STATIONARY ENGINEERS. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | — | USD 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… | — | USD 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 | — | USD 724,395 | 0 | — | — |
| 47PM0624F0106 | Public Buildings Service | CHILLER COMPRESSOR REPLACEMENT AND REPAIRS AT SWITZER | — | USD 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… | — | USD 540,025 | 0 | — | — |
| 47PE5326F0209 | Public Buildings Service | AFTER HOURS ENGINEERING SUPPORT ORVILLE DC0083ZZ AND WILBUR DC0084ZZ BUILDINGS | — | USD 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… | — | USD 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… | — | USD 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… | — | USD 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… | — | USD 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… | — | USD 400,000 | 0 | — | — |
| 693JK426F96020N | Immediate Office Of The Secretary Of Transportation | DOT HQ - 07 & 09 FURNITURE RECONFIGURATION - OPTION 2 | — | USD 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… | — | USD 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… | — | USD 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… | — | USD 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… | — | USD 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… | — | USD 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… | — | USD 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… | — | USD 256,515 | 0 | — | — |
| 05GA0A26K0041 | Gao, Except Comptroller General | FURNISH ADDITIONAL CONSTRUCTION AND MAINTENANCE RELATED BUILDING SUPPLIES & MATERIALS, FURNITURE PARTS/EQUIPM… | — | USD 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… | — | USD 250,000 | 0 | — | — |