47PM0623F0145↗
Emcor Government Services, Inc received this contract from PBS R11 Building Services Division Center 2, Public Buildings Service: $1.29M obligated so far for maintenance of office buildings. Its period of performance ended 2024-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Emcor Government Services, Inc
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R11 Building Services Division Center 2 (47PM06)
- Obligated to date
- $1.29M
- Potential value
- $1.29M
- Ends
- 2024-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PM0623F0145, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PM0623F0145_4740_47PD0121A0002_4740
Emcor Government Services, Inc: all federal awards · General Services Administration: spending · PBS R11 Building Services Division Center 2: what it buys
OY2 - AFTER HOURS ENGINEER SUPPORT AT ORVILLE WRIGHT, WILBUR WRIGHT AND WILBUR COHEN - JUNE 2023
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R11 Building Services Division Center 2 (47PM06)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- 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
8 actions since 2023-06-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-26 | PA0007 | Funding only | -$862.0K | DEOBLIGATE BA61 FUNDING |
| 2024-09-23 | PA0006 | Funding only | $862.0K | COST TRANSFER FROM BA61 TO BA80 |
| 2024-09-18 | PA0005 | Funding only | -$431.0K | DEOBLIGATE ALL FUNDS FROM CLIN 0004 - AFTER HOURS ENGINEER SUPPORT AT ORVILLE WRIGHT, WILBUR WRIGHT AND WILBUR COHEN |
| 2024-07-30 | PA0004 | Funding only | $431.0K | BA61 TO BA80 COST TRANSFER MOD - COHEN |
| 2024-01-31 | PS0003 | Supplemental agreement (work within scope) | $431.0K | AFTER HOURS ENGINEER SUPPORT AT ORVILLE WRIGHT, WILBUR WRIGHT AND WILBUR COHEN (FEB - MAY 2024) |
| 2023-10-31 | PS0002 | Supplemental agreement (work within scope) | $323.2K | AFTER HOURS ENGINEER SUPPORT AT ORVILLE WRIGHT, WILBUR WRIGHT AND WILBUR COHEN - NOV 2023 - JAN 2024 |
| 2023-06-29 | PS0001 | Supplemental agreement (work within scope) | $431.0K | AFTER HOURS ENGINEER SUPPORT AT ORVILLE WRIGHT, WILBUR WRIGHT AND WILBUR COHEN - JULY - OCT 2023 |
| 2023-06-15 | 0 | $107.7K | OY2 - AFTER HOURS ENGINEER SUPPORT AT ORVILLE WRIGHT, WILBUR WRIGHT AND WILBUR COHEN - JUNE 2023 |
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 ↗