Company profile
Federal contracts held by EMCOR GOVERNMENT SERVICES, INC.
FedTally tracks 36 contracts held by EMCOR GOVERNMENT SERVICES, INC. across 5 agencies, worth $104.65M together — 30 still running. Sourced from SAM.gov, soonest to expire first.
| Ends | Contract | Department | Set-aside | Value |
|---|---|---|---|---|
| 2026-10-09 | 47PE5226F025047PD0319A0007 | GENERAL SERVICES ADMINISTRATION | — | $120,549 |
| 2026-10-14 | 47PE5226F026847PD0319A0007 | GENERAL SERVICES ADMINISTRATION | — | $77,917 |
| 2026-10-14 | 47PE5226F029947PD0319A0007 | GENERAL SERVICES ADMINISTRATION | — | $22,652 |
| 2026-10-15 | 05GA0A26K007005GA0A24A0004 | GOVERNMENT ACCOUNTABILITY OFFICE | — | $3,284 |
| 2026-10-30 | 89303026FMA40101689303020DMA000012 | ENERGY, DEPARTMENT OF | — | $16,709 |
| 2026-11-02 | 47PE5326F026247PD0121A0002 | GENERAL SERVICES ADMINISTRATION | — | $22,999 |
| 2026-11-06 | 47PE5326F025647PD0121A0002 | GENERAL SERVICES ADMINISTRATION | — | $10,777 |
| 2026-11-09 | 47PE5326F029447PD0121A0002 | GENERAL SERVICES ADMINISTRATION | — | $16,821 |
| 2026-11-14 | 47QFRA25F001047QFRA25A0001 | GENERAL SERVICES ADMINISTRATION | — | $10,967,826 |
| 2026-11-23 | 693JK426F95037N693JK422A500003 | TRANSPORTATION, DEPARTMENT OF | — | $246,200 |
| 2026-11-30 | 05GA0A26K009305GA0A24A0004 | GOVERNMENT ACCOUNTABILITY OFFICE | — | $38,270 |
| 2026-12-14 | 47PE5326F018347PD0121A0002 | GENERAL SERVICES ADMINISTRATION | — | $29,595 |
| 2026-12-31 | 693JK426F95025N693JK422A500003 | TRANSPORTATION, DEPARTMENT OF | — | $844,808 |
| 2026-12-31 | 693JK426F95031N693JK422A500003 | TRANSPORTATION, DEPARTMENT OF | — | $110,324 |
| 2026-12-31 | 693JK426F95043N693JK422A500003 | TRANSPORTATION, DEPARTMENT OF | — | $178,250 |
| 2026-12-31 | 05GA0A26K008605GA0A24A0004 | GOVERNMENT ACCOUNTABILITY OFFICE | — | $1,239 |
| 2026-12-31 | 47PH5326F006247PD0121A0002 | GENERAL SERVICES ADMINISTRATION | — | $152,591 |
| 2027-01-26 | 47PE5226F028247PD0121A0002 | GENERAL SERVICES ADMINISTRATION | — | $239,932 |
| 2027-01-28 | 47PE5226F031947PD0319A0007 | GENERAL SERVICES ADMINISTRATION | — | $34,736 |
| 2027-02-02 | 47PE5226F022947PD0319A0007 | GENERAL SERVICES ADMINISTRATION | — | $6,140 |
| 2027-02-02 | 89303021FMA40037089303020DMA000012 | ENERGY, DEPARTMENT OF | — | $71,611,670 |
| 2027-02-02 | 89303023FMA40073389303020DMA000012 | ENERGY, DEPARTMENT OF | — | $72,875 |
| 2027-02-02 | 89303024FMA40079589303020DMA000012 | ENERGY, DEPARTMENT OF | — | $205,743 |
| 2027-02-02 | 89303026FMA40102789303020DMA000012 | ENERGY, DEPARTMENT OF | — | $38,181 |
| 2027-02-08 | 47PE5326F030847PD0121A0002 | GENERAL SERVICES ADMINISTRATION | — | $28,556 |
| 2027-02-28 | 693JK426F95016N693JK422A500003 | TRANSPORTATION, DEPARTMENT OF | — | $152,706 |
| 2027-02-28 | 47PE5226F027747PD0319A0007 | GENERAL SERVICES ADMINISTRATION | — | $182,889 |
| 2027-03-22 | 47PE5226F030347PD0319A0007 | GENERAL SERVICES ADMINISTRATION | — | $42,000 |
| 2027-03-22 | 47PE5226F030547PD0319A0007 | GENERAL SERVICES ADMINISTRATION | — | $11,193 |
| 2027-03-23 | 47PE5226F031047PD0319A0007 | GENERAL SERVICES ADMINISTRATION | — | $7,350 |
| 2026-09-30 | 693JK426F96004N693JK422A500003 | TRANSPORTATION, DEPARTMENT OF | — | $496,275 |
| 2026-09-30 | 61320626F005347QSHA19D0044 | CONSUMER PRODUCT SAFETY COMMISSION | — | $30,731 |
| 2026-09-30 | 61320626F006847QSHA19D0044 | CONSUMER PRODUCT SAFETY COMMISSION | — | $26,847 |
| 2026-09-30 | 61320626F007347QSHA19D0044 | CONSUMER PRODUCT SAFETY COMMISSION | — | $122,130 |
| 2026-09-24 | 47PE5226F023047PD0319A0007 | GENERAL SERVICES ADMINISTRATION | — | $2,854 |
| 2026-08-31 | 47PN0324F000947PN0324A0001 | GENERAL SERVICES ADMINISTRATION | — | $18,473,913 |
Links open the contract page where one exists. The rest are numbers you can paste into SAM.gov search. The whole recompete pipeline →