05GA0A26K0045↗

Name: 05GA0A26K0045: Furnish Overtime Support at the Government Accountability Office (Gao) Headquarters Building (HQ) Starting April 1, 2026, Through March 31, 2027, for New CFM Bpa Oy2 in Accordance With Fully Loaded Fixed Hourly Rates, on CFM Bpa 05Ga0A24A0004.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Emcor Government Services, Inc received this contract from Government Accountability Office, GAO, Except Comptroller General: $185.0K obligated so far for maintenance of other administrative facilities and service buildings. It runs to 2027-03-31.

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: $185.0K
Potential value: $185.0K
Ends: 2027-03-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 05GA0A26K0045, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_05GA0A26K0045_0559_05GA0A24A0004_0559

Emcor Government Services, Inc: all federal awards · Government Accountability Office: spending · Government Accountability Office: what it buys

FURNISH OVERTIME SUPPORT AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) STARTING APRIL 1, 2026, THROUGH MARCH 31, 2027, FOR NEW CFM BPA OY2 IN ACCORDANCE WITH FULLY LOADED FIXED HOURLY RATES, ON CFM BPA 05GA0A24A0004.

Bpa Call · GAO, Except Comptroller General · to Emcor Government Services, Inc (UEI DNYGB48XJMK5) · data as of 2026-10-23

Obligated to date$185.0K2 actions

Current value$185.0Kwith options exercised

Period2026-04-01 → 2027-03-31current end date

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: Time and materials
How it was bought: Blanket purchase agreement (BPA) · under 05GA0A24A0004
Where the work is: Fairfax, VA · district VA-11

Obligations by fiscal year

FY2026$185.0K

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

2 actions since 2026-04-02. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-19	P00001	Funding only	$55.1K	FURNISH OVERTIME SUPPORT AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) STARTING APRIL 1, 2026, THROUGH MARCH 31, 2027, FOR NEW CFM BPA OY2 IN ACCORDANCE WITH FULLY LOADED FIXED HOURLY RATES, ON CFM BPA 05GA0A24A0004.
2026-04-02	0		$129.9K	FURNISH OVERTIME SUPPORT AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) STARTING APRIL 1, 2026, THROUGH MARCH 31, 2027, FOR NEW CFM BPA OY2 IN ACCORDANCE WITH FULLY LOADED FIXED HOURLY RATES, ON CFM BPA 05GA0A24A0004.

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 ↗

Putting the award page together from the records…