693JK426F95042N↗
Emcor Government Services, Inc received this contract from 693Jk4 Ost, Immediate Office of the Secretary of Transportation: $500.0K obligated so far for maintenance of office buildings. It runs to 2027-09-20.
Key facts · data as of Oct 23, 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
- $500.0K
- Potential value
- $500.0K
- Ends
- 2027-09-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 693JK426F95042N, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_693JK426F95042N_6901_693JK422A500003_6901
Emcor Government Services, Inc: all federal awards · Department of Transportation: spending · 693Jk4 Ost: what it buys · The follow-on: recompete brief
THIS CALL ORDER WAS ISSUED TO EMCOR GOVERNMENT SERVICES, INC. TO FUND COMMON AREA UPGRADES AND REPAIRS AT THE DOT HEADQUARTERS BUILDING, INCLUDING RESTROOMS, PANTRIES, CONFERENCE ROOMS, AND THE MEDIA CENTER.
Up for re-bid: ends 2027-09-20. Recompete brief →
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- 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 2026-09-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-21 | 0 | $500.0K | THIS CALL ORDER WAS ISSUED TO EMCOR GOVERNMENT SERVICES, INC. TO FUND COMMON AREA UPGRADES AND REPAIRS AT THE DOT HEADQUARTERS BUILDING, INCLUDING RESTROOMS, PANTRIES, CONFERENCE ROOMS, AND THE MEDIA CENTER. |
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 ↗