Federal contract receipt

$7,172,352 from Government Accountability Office to EMCOR GOVERNMENT SERVICES, INC

THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FORTHE 9-MONTH PERIOD FOR FIXED MONTHLY SERVICES FROM JULY1, 2024 - MARCH 31, 2025. (NOT INCLUDING WAGE ADJUSTMENTS, WHICH ARE FORTHCOMING)