Electronic Metrology Laboratory, Llc
Rank #949 of 1,000 by FY2025 federal contract value · Headquarters: NASHVILLE, TN
FY2025 contract value
$52,572,201
Oct 1, 2024 – Sep 30, 2025
FY2024 contract value
$50,770,315
FY2023 contract value
$34,829,291
Top agency (FY2025)
General Services Administration
$40,416,484
Company profile
- Legal name (as listed)
- ELECTRONIC METROLOGY LABORATORY, LLC
- UEI
- LM38K2657LR6
- DUNS
- 012722836
- Headquarters
- NASHVILLE, TN
- Business types
- Category BusinessCorporate Entity Not Tax ExemptLimited Liability CorporationOther Than Small BusinessSpecial DesignationsUS Owned Business
Contract value trend, FY2023 – FY2025
| Fiscal year | Contract value | Change vs prior year |
|---|---|---|
| FY2023 | $34,829,291 | — |
| FY2024 | $50,770,315 | +45.8% |
| FY2025 | $52,572,201 | +3.5% |
FY2025 breakdowns
Top 10 in each category by FY2025 contract value.
Top awarding agencies
| General Services AdministrationGSA | $40,416,484 |
| Social Security AdministrationSSA | $5,716,542 |
| Consumer Financial Protection BureauCFPB | $4,190,688 |
| Department of the TreasuryTREAS | $2,178,556 |
| Department of the InteriorDOI | $69,930 |
Top places of performance (states)
| ColoradoCO | $10,344,425 |
| District Of ColumbiaDC | $8,466,593 |
| UtahUT | $7,655,631 |
| CaliforniaCA | $7,038,406 |
| IllinoisIL | $5,716,542 |
| New MexicoNM | $4,019,753 |
| MontanaMT | $3,453,346 |
| MinnesotaMN | $3,427,435 |
| WashingtonWA | $2,295,360 |
| TennesseeTN | $132,364 |
Top industries (NAICS)
| Facilities Support Services561210 | $52,502,271 |
| Electronic and Precision Equipment Repair and Maintenance811210 | $69,930 |
Top product & service codes (PSC)
| MAINTENANCE OF OFFICE BUILDINGSZ1AA | $18,871,837 |
| HOUSEKEEPING- FACILITIES OPERATIONS SUPPORTS216 | $18,213,841 |
| OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGSM1AZ | $5,716,542 |
| SUPPORT- MANAGEMENT: OTHERR799 | $5,477,075 |
| OPERATION OF OFFICE BUILDINGSM1AA | $4,190,688 |
| OTHER QC/TEST/INSPECT- MISCELLANEOUSH999 | $69,930 |
| REPAIR OR ALTERATION OF OFFICE BUILDINGSZ2AA | $28,437 |
| SPECIAL STUDIES/ANALYSIS- WATER QUALITYB533 | $3,851 |
Contract awards
Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.
CONT_AWD_47PM0525F0190_4740_47PD0322A0003_4740
$11,653
Awarding agency: General Services Administration
Description: URGENT HUMIDITY MONITORING - DC0026ZZ
Start date: Sep 15, 2025
NAICS: —
PSC: —
Place: MD
CONT_AWD_47PM0525F0192_4740_47PD0322A0003_4740
$39,971
Awarding agency: General Services Administration
Description: NTP NAVY HILL COMPLEX
Start date: Sep 9, 2025
NAICS: —
PSC: —
Place: TN
CONT_AWD_47PM0525F0173_4740_47PD0322A0003_4740
$7,630
Awarding agency: General Services Administration
Description: THIS REQUIREMENT IS FOR TITLE V REPORTING AT THE NEBRASKA AVENUE COMPLEX IN WASHINGTON, DC.
Start date: Aug 22, 2025
NAICS: —
PSC: —
Place: DC
CONT_AWD_47PM0525F0169_4740_47PD0322A0003_4740
$84,979
Awarding agency: General Services Administration
Description: EMERGENCY REMOVAL OF MOLD ON FLOOR 8 THROUGH FLOOR 10 AT LAFAYETTE
Start date: Aug 16, 2025
NAICS: —
PSC: —
Place: TN
CONT_AWD_47PM0525F0172_4740_47PD0322A0003_4740
$8,868
Awarding agency: General Services Administration
Description: THIS REQUIREMENT IS FOR SINKHOLE EXPLORATORY EXCAVATION AND SIDEWALK REPAIR AT THE NEBRASKA AVENUE COMPLEX IN WASHINGTON, DC.
Start date: Aug 13, 2025
NAICS: —
PSC: —
Place: DC
CONT_AWD_47PM0525F0153_4740_47PD0322A0003_4740
$4,590
Awarding agency: General Services Administration
Description: REPLACE DISCONNECT SWITCH FOR ELEVATOR 10 LAFAYETTE
Start date: Jul 28, 2025
NAICS: —
PSC: —
Place: DC
CONT_AWD_47PM1025F0082_4740_47PD0322A0003_4740
$14,164
Awarding agency: General Services Administration
Description: 47PM1025F0082 - URGENT-NAC FUEL PURCHASE- DC1432NA
Start date: Jul 14, 2025
NAICS: —
PSC: —
Place: DC
CONT_AWD_47PM0525F0147_4740_47PD0322A0003_4740
$54,762
Awarding agency: General Services Administration
Description: THIS REQUIREMENT IS TO PROVIDE PREVENTATIVE MAINTENANCE OF THE FACILITY'S CRAC & UPS UNITS AT LAFAYETTE BUILDING IN WASHINGTON, DC.
Start date: Jul 3, 2025
NAICS: —
PSC: —
Place: DC
CONT_AWD_47PM0525F0143_4740_47PD0322A0003_4740
$7,548
Awarding agency: General Services Administration
Description: ELEVATOR TEST AND SMOKE TEST, AND REPAIR
Start date: Jun 26, 2025
NAICS: —
PSC: —
Place: DC
CONT_AWD_47PM0525F0138_4740_47PD0322A0003_4740
$7,385
Awarding agency: General Services Administration
Description: GYM REPAIRS AT NAC 13
Start date: Jun 20, 2025
NAICS: —
PSC: —
Place: TN
CONT_AWD_47PM1025F0064_4740_47PD0322A0003_4740
$4,020
Awarding agency: General Services Administration
Description: 47PM1025F0064 - BPA CALL FOR LAFAYETTE CRAC UNIT STEAM HUMIDIFIER CANISTER REPLACEMENT P1121101
Start date: May 8, 2025
NAICS: —
PSC: —
Place: DC
CONT_AWD_47PM0525F0109_4740_47PD0322A0003_4740
$7,957
Awarding agency: General Services Administration
Description: THE CONTRACTOR IS TO PREPARE THE TITLE V REPORTS AND SUBMIT TO DC DOEE FOR THE SECOND HALF OF FY24 COMPLIANCE REPORTING.
Start date: Apr 2, 2025
NAICS: —
PSC: —
Place: DC
CONT_AWD_47PM0525F0097_4740_47PD0322A0003_4740
$24,550
Awarding agency: General Services Administration
Description: NAC 19 STAIRWELL SURFACE RESTORATION
Start date: Apr 1, 2025
NAICS: —
PSC: —
Place: DC
CONT_AWD_47PM0525F0103_4740_47PD0322A0003_4740
$20,163
Awarding agency: General Services Administration
Description: NAC 101 FIRE SPRINKLER REPAIR, REMOVE/REPLACE EQUIPMENT AND MAKE NECESSARY REPAIRS.
Start date: Apr 1, 2025
NAICS: —
PSC: —
Place: DC
CONT_AWD_47PM0525F0096_4740_47PD0322A0003_4740
$24,030
Awarding agency: General Services Administration
Description: CONTRACTOR MUST REPAIR 2 FAN COILS IN THE ELEVATOR MACHINE ROOMS AC UNITS AT THE LAFAYETTE BUILDING, 811 VERMONT AVE, NW WASHINGTON, DC.
Start date: Mar 19, 2025
NAICS: —
PSC: —
Place: DC
CONT_AWD_47PM0525F0084_4740_47PD0322A0003_4740
$8,040
Awarding agency: General Services Administration
Description: EMERGENCY MOLD REMEDIATION AND WALL REPAIRS AT THE LAFAYETTE BUILDING.
Start date: Jan 28, 2025
NAICS: —
PSC: —
Place: DC
CONT_AWD_47PM0525F0092_4740_47PD0322A0003_4740
$6,739
Awarding agency: General Services Administration
Description: EMERGENCY NTP INAUGURATION 2025 SUPPORT - CONTINUOUS ON-SITE MECHANIC COVERAGE FOR THE LAFAYETTE FB AT 811 VERMONT AVE, NW WASHINGTON, DC 20009
Start date: Jan 18, 2025
NAICS: —
PSC: —
Place: DC
CONT_AWD_47PN1124F0013_4740_47PD0322A0003_4740
$108,090
Awarding agency: General Services Administration
Description: THIS AWARD EXECUTES THE ONE-TIME CLIN 1 AND PREVENTATIVE FLUSHING ACTIONS ASSOCIATED WITH WATER QUALITY MANAGEMENT AT NAVY HILL. THE PERIOD OF PERFORMANCE IS 07/01/2024 - 08/30/2024, WITH PERFORMANCE ANTICIPATED TO START DURING THE OPTION YEAR 1 POP.
Start date: Jul 1, 2024
NAICS: —
PSC: —
Place: DC
CONT_AWD_47PN1123F0014_4740_47PD0322A0003_4740
$15,196,710
Awarding agency: General Services Administration
Description: O&M SERVICES
Start date: Aug 1, 2023
NAICS: —
PSC: —
Place: DC
CONT_AWD_9531CB23F0001_955F_GS06Q16BQDU105_4732
$13,465,253
Awarding agency: Consumer Financial Protection Bureau
Description: FY2023 NEW FACILITIES OPERATIONS & MAINTENANCE CONTRACT
Start date: Oct 3, 2022
NAICS: —
PSC: —
Place: DC
NAICS and PSC are not reported for these awards in USAspending.
Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.