47PD0121F0009↗
Emcor Government Services, Inc received this contract from PBS R3 Acq Management Div North, Public Buildings Service: $5.30M obligated so far for maintenance of office buildings. Its period of performance ended 2023-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Emcor Government Services, Inc
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R3 Acq Management Div North (47PD01)
- Obligated to date
- $5.30M
- Potential value
- $80.50M
- Ends
- 2023-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PD0121F0009, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PD0121F0009_4740_47PD0121A0002_4740
Emcor Government Services, Inc: all federal awards · General Services Administration: spending · PBS R3 Acq Management Div North: what it buys
OM FACILITIES ENGINEERING MAINTENANCE OPERATIONS
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R3 Acq Management Div North (47PD01)
- Competition
- Full and open competition
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- Blanket purchase agreement (BPA) · under 47PD0121A0002
- Where the work is
- District of Columbia, DC · district DC-98
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
1 action since 2023-08-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-08-22 | PA0011 | Administrative change | $5.30M | MODIFICATION PA0011 RECONCILES THE OPTION YEAR 1 PERIOD OF PERFORMANCE (POP) FOR JUNE 1, 2022 THROUGH MAY 31, 2023, FROM $481,852.98 TO $5,782,235.76 FOR THE SW5 O&M CONTRACT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗