89303024FMA400868↗
Emcor Government Services, Inc received this contract from Headquarters Procurement Services, Department of Energy: $220.4K obligated so far for operation of other administrative facilities and service buildings. Its period of performance ended 2025-12-31.
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
- $220.4K
- Potential value
- $220.4K
- Ends
- 2025-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 89303024FMA400868, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_89303024FMA400868_8900_89303020DMA000012_8900
Emcor Government Services, Inc: all federal awards · Department of Energy: spending · Headquarters Procurement Services: what it buys
IDIQ PROJECT DOE-F-176, NETWORK PROTECTOR AND CIRCUIT BREAKER REPAIRS ON ELECTRICAL SWITCHGEAR IN ELECTRICAL VAULTS.
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
4 actions since 2024-08-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-07 | P00003 | Administrative change | $0 | REPLACE THE DESIGNATED CONTRACT OFFICER REPRESENTATIVE (COR) AND INVOICE APPROVING OFFICIAL (IAO) |
| 2025-12-04 | P00002 | Administrative change | $0 | REPLACE THE DESIGNATED CONTRACT OFFICER REPRESENTATIVE (COR) AND INVOICE APPROVING OFFICIAL (IAO) |
| 2025-07-02 | P00001 | Administrative change | $0 | PERIOD OF PERFORMANCE EXTENSION, NO COST TO THE GOVERNMENT |
| 2024-08-14 | 0 | $220.4K | IDIQ PROJECT DOE-F-176, NETWORK PROTECTOR AND CIRCUIT BREAKER REPAIRS ON ELECTRICAL SWITCHGEAR IN ELECTRICAL VAULTS. |
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 ↗