89303023FMA400677↗
Emcor Government Services, Inc received this contract from Headquarters Procurement Services, Department of Energy: $295.7K obligated so far for operation of other administrative facilities and service buildings. Its period of performance ended 2025-03-31.
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
- $295.7K
- Potential value
- $295.7K
- Ends
- 2025-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 89303023FMA400677, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_89303023FMA400677_8900_89303020DMA000012_8900
Emcor Government Services, Inc: all federal awards · Department of Energy: spending · Headquarters Procurement Services: what it buys
REQUISITION 23MA000422 WAS ISSUED BY THE OFFICE OF LOGISTICS & FACILITY OPERATIONS TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000012 TO REPLACE DUPLEX AIR COMPRESSOR STATIONS IN THE MERS 2 & 5 FOR THE FIRM-FIXED PRICE AMOUNT OF $166,957
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
2 actions since 2023-05-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-03-28 | P00001 | Supplemental agreement (work within scope) | $128.7K | FACILITIES MANAGEMENT MAINTENACE AT DOE HQ. |
| 2023-05-09 | 0 | $167.0K | REQUISITION 23MA000422 WAS ISSUED BY THE OFFICE OF LOGISTICS & FACILITY OPERATIONS TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000012 TO REPLACE DUPLEX AIR COMPRESSOR STATIONS IN THE MERS 2 & 5 FOR THE FIRM-FIXED PRICE AMOUNT OF $166,957 |
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 ↗