Emmaty, INC
UEI KZGHL8AVR8Z1 · MA · SAM.gov record ↗
$5.5M
FY2025 obligations
15
Contract awards
Jul 6, 2023
First action
Mar 10, 2026
Latest action
Obligations by agency
- Department Of Defense$4.2M
- Department Of Transportation$1.3M
Obligations by NAICS
Monthly obligations
Nov 24
Jan 25
Mar 25
Jul 25
Aug 25
Sep 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 697DCK26C00052 ↗ | 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 | Federal Aviation Administration | 238160 | $1.3M | Feb 1, 2026 | Jul 27, 2026 |
| W15QKN26FA011 ↗ | 99TH - A04 - NEW - SNOW - MA048 - DEVENS | Department Of The Army | 561790 | $139K | Nov 27, 2025 | Nov 26, 2026 |
| W91QV124C0049 ↗ | BLDG 4407 FIRE SUPPRESSION | Department Of The Army | 238220 | $525K | Jul 4, 2024 | Mar 21, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911QY25CA074 ↗ | 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. | Department Of The Army | 238160 | $3.0M | Sep 28, 2025 | Jun 29, 2026 |
| 697DCK26C00052 ↗ | 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 | Federal Aviation Administration | 238160 | $1.3M | Feb 1, 2026 | Jul 27, 2026 |
| W91QV124C0049 ↗ | BLDG 4407 FIRE SUPPRESSION | Department Of The Army | 238220 | $525K | Jul 4, 2024 | Mar 21, 2027 |
| W911QY25CA062 ↗ | PURCHASE AND INSTALLATION OF NEW MAIN ACCESS CONTROL POINT SIGN. | Department Of The Army | 238190 | $165K | Sep 3, 2025 | Dec 3, 2025 |
| W91QV123C0038 ↗ | PERFORMANCE OF WORK STATEMENT (PWS) DIRECTORATE OF PUBLIC WORKSFORT DETRICK POST-WIDE SUBSTATION TESTINGFORT DETRICK, MARYLANDPREPARED BY: JORDAN N. THOMPSON, (301) 619-2795, [email protected]: 04 APRIL 2023BACKGROUND:TEST | Department Of The Army | 237130 | $142K | Jul 6, 2023 | Jul 9, 2026 |
| W15QKN26FA011 ↗ | 99TH - A04 - NEW - SNOW - MA048 - DEVENS | Department Of The Army | 561790 | $139K | Nov 27, 2025 | Nov 26, 2026 |
| FA283525C0021 ↗ | INSTALL RADON MITIGATION SYSTEMS IN BUILDINGS 1721 (FIRE STATION) AND 1999 (YOUTH CENTERS). | Department Of The Air Force | 238990 | $115K | Oct 14, 2025 | Jan 12, 2026 |
| W91QV125CA100 ↗ | FORT AP HILL GUTTER CLEANING BASE WITH 4 OPTION YEARS | Department Of The Army | 561790 | $60K | Sep 29, 2025 | Apr 28, 2026 |
| W911QY24C0069 ↗ | BUILDING 2 ROOF REPLACEMENT | Department Of The Army | 238160 | $15K | Sep 10, 2024 | Oct 23, 2025 |
| W5168W26FA012 ↗ | THE POST-AWARD CONFERENCE (KICKOFF MEETING) INFORMATION WILL BE SENT VIA EMAIL. THIS TASK ORDER MEETS THE MINIMUM GUARANTEE REQUIREMENT. | Department Of The Army | 236220 | $500 | Mar 5, 2026 | Apr 4, 2026 |
| HQ085926FF872 ↗ | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | Missile Defense Agency | 541715 | $500 | Dec 28, 2025 | Dec 27, 2035 |
| FA283524P0027 ↗ | 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. | Department Of The Air Force | 238160 | $0 | Sep 29, 2024 | Feb 23, 2026 |
| HQ085926DF190 ↗ | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER. | Missile Defense Agency | 541715 | $0 | Dec 28, 2025 | — |
| W15QKN25DA027 ↗ | 99TH - A04 - NEW - SNOW - MA048 - DEVENS | Department Of The Army | 561790 | $0 | Sep 14, 2025 | — |
| W5168W26DA013 ↗ | THIS IS A FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY, TASK ORDER CONTRACT (MA IDIQ) CONTRACT FOR CONSTRUCTION WORK AT FORT LEE, VIRGINIA. | Department Of The Army | 236220 | $0 | Mar 25, 2026 | — |