05GA0A25K0049↗
Emcor Government Services, Inc received this contract from Government Accountability Office, GAO, Except Comptroller General: $10.64M obligated so far for maintenance of other administrative facilities and service buildings. Its period of performance ended 2026-03-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Emcor Government Services, Inc
- Awarding agency
- GAO, Except Comptroller General (Government Accountability Office)
- Contracting office
- Government Accountability Office (05GA0A)
- Obligated to date
- $10.64M
- Potential value
- $10.64M
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 05GA0A25K0049, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_05GA0A25K0049_0559_05GA0A24A0004_0559
Emcor Government Services, Inc: all federal awards · Government Accountability Office: spending · Government Accountability Office: what it buys
THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FOR THE 3-MONTH PERIOD FOR FIXED MONTHLY SERVICES FROM APRIL 1 - JUNE 30, 2025. FUNDS ARE NOT PRESENTLY AVAILABLE FOR PERFORMANCE UNDER THIS CONTRACT BEYOND JUNE 30, 2025.
What it is
- Product or service
- Maintenance of Other Administrative Facilities and Service Buildings (PSC Z1AZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Government Accountability Office (05GA0A)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 05GA0A24A0004
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2025-03-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-28 | P00002 | Funding only | $7.32M | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FOR FIXED MONTHLY SERVICES. |
| 2025-05-02 | P00001 | Funding only | $678.8K | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FOR THE 3-MONTH PERIOD FOR FIXED MONTHLY SERVICES FROM APRIL 1 - JUNE 30, 2025. FUNDS ARE NOT PRESENTLY AVAILABLE FOR PERFORMANCE UNDER THIS CONTRACT BEYOND JUNE 30, 2025. |
| 2025-03-13 | 0 | $2.64M | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FOR THE 3-MONTH PERIOD FOR FIXED MONTHLY SERVICES FROM APRIL 1 - JUNE 30, 2025. FUNDS ARE NOT PRESENTLY AVAILABLE FOR PERFORMANCE UNDER THIS CONTRACT BEYOND JUNE 30, 2025. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗