693JK423F96015N↗
Emcor Government Services, Inc received this contract from 693Jk4 Ost, Immediate Office of the Secretary of Transportation: $1.10M obligated so far for architect and engineering- construction: maintenance buildings. Its period of performance ended 2024-09-29.
Key facts · data as of Oct 26, 2026
- Recipient
- Emcor Government Services, Inc
- Awarding agency
- Immediate Office of the Secretary of Transportation (Department of Transportation)
- Contracting office
- 693Jk4 Ost (693JK4)
- Obligated to date
- $1.10M
- Potential value
- $1.10M
- Ends
- 2024-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 693JK423F96015N, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_693JK423F96015N_6901_693JK422A500003_6901
Emcor Government Services, Inc: all federal awards · Department of Transportation: spending · 693Jk4 Ost: what it buys
THE PURPOSE OF THIS CALL ORDER 693JK423F96015N IS THAT THE CONTRACTOR SHALL PROVIDE SERVICES FOR DOT HQ BUILDING - EDR SPACE RENOVATION.
What it is
- Product or service
- Architect and Engineering- Construction: Maintenance Buildings (PSC C1EB)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- 693Jk4 Ost (693JK4)
- Competition
- Not competed under simplified acquisition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 693JK422A500003
- 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 2023-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-09-26 | 0 | $1.10M | THE PURPOSE OF THIS CALL ORDER 693JK423F96015N IS THAT THE CONTRACTOR SHALL PROVIDE SERVICES FOR DOT HQ BUILDING - EDR SPACE RENOVATION. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗