Putting the award page together from the records…
Putting the award page together from the records…
Emcor Government Services, Inc received this contract from Headquarters Procurement Services, Department of Energy: $48.29M obligated so far for operation of other administrative facilities and service buildings. It runs to 2027-02-02.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 89303021FMA400370, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_89303021FMA400370_8900_89303020DMA000012_8900
Emcor Government Services, Inc: all federal awards · Department of Energy: spending · Headquarters Procurement Services: what it buys · The follow-on: recompete brief
REQUISITION 21MA000387 WAS CREATED TO ISSUE A DELIVERY/TASK ORDER OFF OF THE MAIN IDIQ 89303020DMA000012 FOR FACILITIES MAINTENANCE AND MANAGEMENT SERVICES, ELECTRICAL EQUIPMENT PREVENTIVE MAINTENANCE, AND FIRE AND LIFE SAFETY SUPPORT & ENGINEERI
Up for re-bid: ends 2027-02-02. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
32 actions since 2023-01-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-11 | P00046 | Funding only | $900.0K | INCREMENTAL FUNDING |
| 2026-09-06 | P00045 | Funding only | $1.00M | THE PURPOSE FOR THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND DESIGNATE DAVID FRANCIS AS THE ALTERNATE CONTRACTING OFFICE REPRESENTATIVE (ACOR), JOSEPH DELHALL AS THE INVOICE APPROVING OFFICIAL (IAO), DAVID DALEY AS SPECIALIST OF |
| 2026-09-04 | P00044 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE VARIOUS ADMINISTRATIVE POINTS OF CONTACT. |
| 2026-08-11 | P00043 | Funding only | $7.70M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING. |
| 2026-07-27 | P00042 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION AND TO ADD ADDITIONAL ASSETS TO THE TASK ORDER. |
| 2026-06-26 | P00041 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTOR'S ADDRESS. |
| 2026-06-25 | P00040 | Funding only | $1.97M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND UPDATE ADMINISTRATIVE POINTS OF CONTACT. |
| 2026-05-21 | P00039 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PROGRAM OFFICIAL. |
| 2026-03-09 | P00038 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE AND INVOICE APPROVING OFFICIAL. |
| 2026-01-21 | P00037 | Funding only | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. |
| 2026-01-14 | P00036 | Funding only | $2.80M | INCREMENTAL FUNDING-(FMC(LSC) OP & MAINT) |
| 2025-09-09 | P00035 | Funding only | $4.00M | FACILITIES OPERATIONS AND BUILDING MAINTENANCE, REPAIR, AND MINOR ALTERATION AND CONSTRUCTION SERVICES. INCREMENTAL FUNDING. |
| 2025-08-01 | P00034 | Change order | $3.00M | FACILITIES OPERATIONS AND BUILDING MAINTENANCE, REPAIR, AND MINOR ALTERATION AND CONSTRUCTION SERVICES. EXTEND PERIOD OF PERFORMANCE FOR 12 MONTHS AND PROVIDE FUNDS. |
| 2025-02-25 | P00033 | Funding only | $5.83M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR FACILITIES OPERATIONS AND BUILDING MAINTENANCE, REPAIR, AND MINOR ALTERATION AND CONSTRUCTION SERVICES. |
| 2024-11-05 | P00032 | Administrative change | $0 | EXTEND PERIOD OF PERFORMANCE AND REPLACE CONTRACTING OFFICER REPRESENTATIVE |
| 2024-09-25 | P00031 | Funding only | $948.2K | PROVIDE INCREMENTAL FUNDING |
| 2024-07-02 | P00030 | Funding only | $5.00M | PROVIDE INCREMENTAL FUNDING |
| 2024-06-11 | P00029 | Funding only | $2.00M | PROVIDE INCREMENTAL FUNDING |
| 2024-05-21 | P00028 | Administrative change | $1.36M | DE-OBLIGATE AND RE-OBLIGATE FUNDS. FUNDS WERE OBLIGATED UNDER THE WRONG REPORTING ENTITY 300287 AND PROVIDE INCREMENTAL FUNDING. |
| 2024-05-03 | P00027 | Administrative change | $794.0K | REDUCE THE QUANTITIES OF THE MAJOR ELECTRICAL PREVENTIVE MAINTENANCE ITEMS. EXERCISE AND PROVIDE FUNDING OPTION YEAR 4 - PM SERVICES AND PROVIDE INCREMENTAL FUNDING. |
| 2024-03-06 | P00026 | Supplemental agreement (work within scope) | $214.8K | INCORPORATE AND PROVIDE FUNDING FOR MAINTENANCE TRADES WORKER POSITION FOR SERVICING OF DRIP PANS LOCATED WITHIN THE FORRESTAL BUILDING |
| 2024-03-06 | P00025 | Supplemental agreement (work within scope) | $103.2K | THE REQUEST FOR EQUITABLE ADJUSTMENT ASSOCIATED WITH THE SERVICING DRAIN PANS AND FORRESTAL BUILDING. |
| 2024-01-23 | P00024 | Funding only | $1.00M | INCREMENTAL FUNDING FOR OPTION YEAR 4 |
| 2023-09-27 | P00023 | Administrative change | $6.20M | REQUISITION 23MA000811 WAS ISSUED TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $6,201,914.36. |
| 2023-09-22 | P00022 | Change order | $54.9K | REQUISITION 23MA000780-00001 WAS ISSUED TO OBLIGATE FUNDING IN THE AMOUNT OF $54,872.72 TO PROVIDE ADDITIONAL PM AND REPAIR SERVICES FOR NEW ASSETS IN BH-059 AND MER-38 IN THE AMOUNT OF $54,872.72 FOR OPTION YEAR 3 AND $41,837.61 FOR OPTION YEAR 4. |
| 2023-08-18 | P00021 | Additional work (new agreement) | $127.2K | REQUISITION 23MA000365 WAS ISSUED TO OBLIGATE FUNDING IN THE AMOUNT OF $127,228.45 TO INCORPORATE 1,092 ADDITIONAL INDUCTION UNITS INTO THE ASSET INVENTORY AT GTN FOR $127,228.45 IN OPTION YEAR 3 AND $107,952.56 IN OPTION YEAR 4. ACCORDINGLY, |
| 2023-07-17 | P00020 | Administrative change | $0 | REQUISITION 23MA000640 WAS ISSUED TO CHANGE THE FUNDING LINE FOR $95,576.51 FOR THE SWITCHGEAR/ELECTRICAL PREVENTATIVE MAINTENANCE. |
| 2023-06-13 | P00019 | Funding only | $95.6K | REQUISITION 23MA000548 WAS ISSUED TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $95,576.51. ACCORDINGLY, TOTAL OBLIGATIONS ARE INCREASED FROM $21,591,739.76 BY $95,576.51 TO $21,687,316.27. THE CEILING REMAINS THE SAME. |
| 2023-05-31 | P00018 | Administrative change | $0 | THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE (FROM EXERCISING THE OPTION) TO END ON 2/2/24. |
| 2023-05-18 | P00017 | Funding only | -$15.0K | REQUISITION 23MA000496 WAS ISSUED TO DE-OBLIGATE REMAINING COVID-19 FUNDS IN THE AMOUNT OF -$15,000.00. TOTAL AMOUNTS INCREASED FOR EACH YEAR AS FOLLOWS: OPTION PERIOD 3 DECREASED FROM $9,331,346.92 BY -$15,000.00 TO $9,316,346.92. TOTAL OBLIGA |
| 2023-03-02 | P00016 | Funding only | $3.00M | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO: 1. EXERCISE OPTION PERIOD 2 OF THE EMCOR GOVERNMENT SERVICES, INC. CONTRACT TASK ORDER #89303020DMA000012/89303021FMA400370, WITH A PERIOD OF PERFORMANCE OF 3 FEBRUARY 2023 THROUGH 2 FEBRUARY |
| 2023-01-11 | P00015 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO: ASSIGN NORMAN D. STIEGLER, JR., AS COR OF THE EMCOR GOVERNMENT SERVICES, INC. TASK ORDER CONTRACT # 89303021FMA400370 TO ENSURE PROPER ROUTING AND REVIEW OF INVOICES. ALL OTHER TERMS AND |
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 ↗