THE POST-AWARD CONFERENCE (KICKOFF MEETING) INFORMATION WILL BE SENT VIA EMAIL. THIS TASK ORDER MEETS THE MINIMUM GUARANTEE REQUIREMENT. EMMATY, INC $500 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Mar 6, 2026 Mar 6, 2026 Apr 5, 2026
THE PROVIDENCE (PVD) AIRPORT TRAFFIC CONTROL TOWER (ATCT) HAS A PROJECT JCN 1800508 FOR A TOTAL ROOF REPLACEMENT OF ATCT BUILDINGS (TOWER CAB, BASE-BUILDING, TECH-OPS, TELCO AND E&G) AND RE-CAULKING OF ATCT BUILDINGS (TOWER, BASE-BUILDING, TECH-O EMMATY, INC $1,322,442 FEDERAL AVIATION ADMINISTRATION FEDERAL AVIATION ADMINISTRATION — 238160 Roofing Contractors Y1BA CONSTRUCTION OF AIR TRAFFIC CONTROL TOWERS Feb 2, 2026 Feb 2, 2026 Jul 28, 2026
SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. EMMATY, INC $500 MISSILE DEFENSE AGENCY (MDA) MISSILE DEFENSE AGENCY (MDA) — 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) AC13 NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT Dec 19, 2025 Dec 29, 2025 Dec 28, 2035
99TH - A04 - NEW - SNOW - MA048 - DEVENS EMMATY, INC $139,344 DEPT OF THE ARMY DEPT OF THE ARMY — 561790 Other Services to Buildings and Dwellings S218 HOUSEKEEPING- SNOW REMOVAL/SALT Nov 26, 2025 Nov 28, 2025 Nov 27, 2026
FORT AP HILL GUTTER CLEANING BASE WITH 4 OPTION YEARS EMMATY, INC $499,014 DEPT OF THE ARMY DEPT OF THE ARMY — 561790 Other Services to Buildings and Dwellings Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 29, 2025 Sep 30, 2025 Apr 29, 2030
PROJECT CONSISTS OF ALL WORK REQUIRED TO INCLUDE THE DESIGN AND CONSTRUCTION FOR THE DEMOLITION OF THE ROOFING OF BUILDING 3 LOCATED AT THE U.S. ARMY NATICK SOLDIER SYSTEMS CENTER (NSSC), GENERAL GREENE AVE, NATICK, MA 01760. EMMATY, INC $3,021,483 DEPT OF THE ARMY DEPT OF THE ARMY — 238160 Roofing Contractors Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Sep 18, 2025 Sep 29, 2025 Feb 26, 2026
INSTALL RADON MITIGATION SYSTEMS IN BUILDINGS 1721 (FIRE STATION) AND 1999 (YOUTH CENTERS). EMMATY, INC $114,513 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238990 All Other Specialty Trade Contractors H366 INSPECTION- INSTRUMENTS AND LABORATORY EQUIPMENT Sep 16, 2025 Oct 15, 2025 Jan 13, 2026
PURCHASE AND INSTALLATION OF NEW MAIN ACCESS CONTROL POINT SIGN. EMMATY, INC $164,727 DEPT OF THE ARMY DEPT OF THE ARMY — 238190 Other Foundation, Structure, and Building Exterior Contractors Y1PZ CONSTRUCTION OF OTHER NON-BUILDING FACILITIES Sep 2, 2025 Sep 4, 2025 Dec 4, 2025
B.1 ROOMS (105-111) RENOVATIONS EMMATY, INC $72,310 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z2EB REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS Sep 26, 2024 Sep 30, 2024 Nov 29, 2024
THE PURPOSE OF THIS FFP PURCHASE ORDER IS TO REPLACE THE ABOVE GROUND STORAGE TANKS (AST) ROOF LOCATED AT SPACE FORCE STATION CAPE COD MASSACHUSETTS. EMMATY, INC $163,141 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238160 Roofing Contractors Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Sep 26, 2024 Sep 30, 2024 Feb 24, 2026
TESTING, INSPECTION, AND REPORT EMMATY, INC $139,734 DEPT OF THE ARMY DEPT OF THE ARMY — 541380 Testing Laboratories and Services J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT Sep 17, 2024 Sep 17, 2024 Dec 30, 2024
BUILDING 2 ROOF REPLACEMENT EMMATY, INC $1,873,276 DEPT OF THE ARMY DEPT OF THE ARMY — 238160 Roofing Contractors Z2EB REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS Sep 13, 2024 Sep 11, 2024 Oct 24, 2025
BLDG 4407 FIRE SUPRESSION EMMATY, INC $854,019 DEPT OF THE ARMY DEPT OF THE ARMY — 238220 Plumbing, Heating, and Air-Conditioning Contractors J042 MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS Jul 2, 2024 Jul 5, 2024 Mar 22, 2027
SUBSTATION 2 (BUILDING 1601) TESTING EMMATY, INC $506,456 DEPT OF THE ARMY DEPT OF THE ARMY — 237130 Power and Communication Line and Related Structures Construction J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT Jul 10, 2023 Jul 7, 2023 Jul 10, 2026
SUBSTATION TESTING EMMATY, INC $49,341 DEPT OF THE ARMY DEPT OF THE ARMY — 237130 Power and Communication Line and Related Structures Construction J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT Jul 7, 2023 Jul 7, 2023 Oct 14, 2023
REPLACE BLDG 810 METAL SCREEN ON ROOF EMMATY, INC $125,298 DEPT OF THE ARMY DEPT OF THE ARMY — 238160 Roofing Contractors Z2QA REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) May 2, 2023 May 1, 2023 Jul 30, 2023
6500 AWNING EMMATY, INC $166,186 DEPT OF THE ARMY DEPT OF THE ARMY — 238990 All Other Specialty Trade Contractors Z1QA MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) Sep 28, 2021 Sep 29, 2021 Dec 29, 2021
BUILDING 6330 ROOF REPAIRS EMMATY, INC $236,061 DEPT OF THE ARMY DEPT OF THE ARMY — 238160 Roofing Contractors Z2QA REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) Sep 28, 2021 Sep 29, 2021 Jul 30, 2022
REPAIR BUILDING 1678 INTERIOR EMMATY, INC $29,714 DEPT OF THE ARMY DEPT OF THE ARMY — 238990 All Other Specialty Trade Contractors Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Sep 24, 2021 Sep 27, 2021 Dec 27, 2021
PROJ MGMT SERVICES (BASE YEAR) EMMATY, INC $655,595 DEPT OF THE ARMY DEPT OF THE ARMY — 541330 Engineering Services R799 SUPPORT- MANAGEMENT: OTHER Sep 2, 2021 Sep 27, 2021 Mar 26, 2025