89303023FMA400662↗
Emcor Government Services, Inc received this contract from Headquarters Procurement Services, Department of Energy: $440.7K obligated so far for operation of other administrative facilities and service buildings. Its period of performance ended 2025-04-23.
Key facts · data as of Oct 25, 2026
- Recipient
- Emcor Government Services, Inc
- Awarding agency
- Department of Energy
- Contracting office
- Headquarters Procurement Services (893030)
- Obligated to date
- $440.7K
- Potential value
- $440.7K
- Ends
- 2025-04-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 89303023FMA400662, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_89303023FMA400662_8900_89303020DMA000012_8900
Emcor Government Services, Inc: all federal awards · Department of Energy: spending · Headquarters Procurement Services: what it buys
REQUISITION 23MA000396 WAS ISSUED TO CREATE A NEW TASK ORDER OFF OF IDIQ 89303020DMA000012 IN THE AMOUNT OF $100,000.00. THIS IS BROKEN DOWN TO $50,000.00 FOR THE EMERGENCY SERVICES ABOVE AND BEYOND SERVICE CALLS) TO PROCURE AND TRANSPORT A MOBILE TE
What it is
- Product or service
- Operation of Other Administrative Facilities and Service Buildings (PSC M1AZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Headquarters Procurement Services (893030)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 89303020DMA000012
- 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
9 actions since 2023-04-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-23 | P00008 | Administrative change | -$0 | FIRE PUMP REPAIR AND REPLACEMENT AT GERMANTOWN. |
| 2025-01-30 | P00007 | Funding only | $51.0K | FIRE PUMP REPAIR AND REPLACEMENT AT GERMANTOWN. |
| 2024-11-26 | P00006 | Administrative change | $0 | FIRE PUMP REPAIR AND REPLACEMENT AT GERMANTOWN. CONTRACTING OFFICER REPRESENTATIVE AND INVOICE APPROVING OFFICIAL REPLACEMENT. |
| 2024-09-20 | P00005 | Administrative change | $42.4K | PERIOD OF PERFORMANCE EXTENSION AND FUNDING. |
| 2024-03-29 | P00004 | Administrative change | $0 | PERIOD OF PERFORMANCE EXTENSION. |
| 2024-02-29 | P00003 | Administrative change | $0 | PERIOD OF PERFORMANCE EXTENSION. |
| 2023-09-28 | P00002 | Supplemental agreement (work within scope) | $123.3K | REQUISITION 23MA000820 WAS ISSUED TO CREATE MODIFICATION UNDER IDIQ 89303020DMA000012 / DOTO 89303023FMA400662 TO PROVIDE FUNDING NEEDED TO REPAIR AND REPLACE DAMAGED FIRE PUMP. |
| 2023-09-12 | P00001 | Supplemental agreement (work within scope) | $124.1K | REQUISITION 23MA000774 WAS ISSUED TO CREATE MODIFICATION UNDER IDIQ 89303020DMA000012 / DOTO 89303023FMA400662 TO PROVIDE FUNDING NEEDED TO CONTINUE PROVIDING FIRE PUMP RENTAL AT GERMANTOWN UNTIL 6 JAN 2024. THE PERIOD OF PERFORMANCE IS 04/05/23 T |
| 2023-04-05 | 0 | $100.0K | REQUISITION 23MA000396 WAS ISSUED TO CREATE A NEW TASK ORDER OFF OF IDIQ 89303020DMA000012 IN THE AMOUNT OF $100,000.00. THIS IS BROKEN DOWN TO $50,000.00 FOR THE EMERGENCY SERVICES ABOVE AND BEYOND SERVICE CALLS) TO PROCURE AND TRANSPORT A MOBILE TE |
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 ↗