Data / Federal awards / NAICS 238290 / Department of Commerce
Department of Commerce contracts under NAICS 238290 Other Building Equipment Contractors: $1.3 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $1.3 million under NAICS 238290, Other Building Equipment Contractors, across 30 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are M2 FEDERAL INC. ($672,091), TARAZI LLC ($246,800), HBH SOLUTIONS, LLC ($211,910). 19 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 238290, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 238290 Other Building Equipment Contractors
- Contract awards
- 30
- Obligated
- $1.3 million
- Named recipients
- 22
- Small business share of obligations
- 97%
- Full and open competition share
- 35%
- Set aside share
- 87%
- Latest action
- 2026-09-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 19 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| M2 FEDERAL INC. | Small Business | 1 | $672,091 | 51.4% |
| TARAZI LLC | Small Business | 1 | $246,800 | 18.9% |
| HBH SOLUTIONS, LLC | Small Business | 1 | $211,910 | 16.2% |
| AES-AURORA ENVIRONMENTAL SERVICES INC | Small Business | 1 | $209,500 | 16.0% |
| UC WON LLC | Small Business | 1 | $127,720 | 9.8% |
| READY POWER, L.L.C. | Small Business | 1 | $117,776 | 9.0% |
| RAFCONTRACTING INC | Small Business | 1 | $91,000 | 7.0% |
| R&I CONSTRUCTION, INC. | Small Business | 1 | $86,610 | 6.6% |
| UNDERWOOD FEDERAL SOLUTIONS LLC | Small Business | 1 | $51,239 | 3.9% |
| CALLAHAN CONSTRUCTION COMPANY, INCORPORATED | Small Business | 1 | $29,352 | 2.2% |
| OTIS ELEVATOR COMPANY | Other Than Small Business | 1 | $23,826 | 1.8% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 4 | $18,783 | 1.4% |
| RIOMAR GROUP VENTURES, INC. | Small Business | 1 | $16,290 | 1.2% |
| BRAVE ONE CONTRACT AGENCY, LLC | Small Business | 2 | $12,048 | 0.9% |
| VERMONT POWER TECHNOLOGIES, LLC | Small Business | 1 | $11,092 | 0.8% |
| KONE INC | Other Than Small Business | 1 | $9,478 | 0.7% |
| XL3 RIGGING, LLC | Small Business | 1 | $4,800 | 0.4% |
| SPECIALIZED ELEVATOR CORP | Other Than Small Business | 1 | $0 | 0.0% |
| MAZAK CORPORATION | Other Than Small Business | 2 | $-6,075 | -0.5% |
| UNITED MACHINING NORTH AMERICA LLC | Other Than Small Business | 1 | $-9,150 | -0.7% |
| YUKON FIRE PROTECTION SERVICES, INC. | Small Business | 1 | $-48,943 | -3.7% |
| AHTNA INFRASTRUCTURE & TECHNOLOGIES, LLC | Small Business | 1 | $-679,197 | -52.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 21 | $797,939 |
| Office of the Secretary | 2 | $329,686 |
| National Institute of Standards and Technology | 7 | $179,484 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $-33,497 |
| FY2026 | $278,290 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1JZ | Maintenance of Miscellaneous Buildings | 14 | $1.2 million |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 1 | $246,800 |
| 6115 | Generators and Generator Sets, Electrical | 1 | $117,776 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $94,969 |
| N056 | Installation of Equipment- Construction and Building Materials | 1 | $91,000 |
| 6110 | Electrical Control Equipment | 1 | $86,610 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 1 | $51,239 |
| Z1AA | Maintenance of Office Buildings | 2 | $40,116 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M323CNRMA0082 | M2 FEDERAL INC. | Department of Commerce | Definitive Contract | 238290 | ELEVATOR MODERNIZATION, AOML | $672,091 | $1,152,535 | September 21, 2023 | September 25, 2025 | Key Biscayne, FL | usaspending.gov |
| 1305M325P0337 | TARAZI LLC | Department of Commerce | Purchase Order | 238290 | DESIGN-BUILD INSTALLATION OF A DIESEL EMERGENCY GENERATOR FOR FIRE PUMP NEED BY THE NEFSC IN SANDY HOOK, NJ. | $246,800 | $246,800 | September 25, 2025 | June 30, 2026 | Highlands, NJ | usaspending.gov |
| 1331L520P13OS0123 | HBH SOLUTIONS, LLC | Department of Commerce | Purchase Order | 238290 | AUTOMATIC DOOR MAINTENANCE | $211,910 | $300,266 | August 28, 2020 | February 12, 2026 | Washington, DC | usaspending.gov |
| 1333ND24PNB730270 | AES-AURORA ENVIRONMENTAL SERVICES INC | Department of Commerce | Purchase Order | 238290 | ENVIRONMENTAL CONTROL SYSTEM FILTER CHANGES AND MAINTENANCE | $209,500 | $209,500 | July 29, 2024 | January 28, 2025 | Gaithersburg, MD | usaspending.gov |
| 1305M323PNFFP0579 | UC WON LLC | Department of Commerce | Purchase Order | 238290 | SERVICES REPLACE NEWPORT AQUACULTURE LAB (NAL) HVAC PNEUMATIC CONTROL AND BUILDING AUTOMATION SYSTEM (BAS) AT THREE BUILDING AT THE NMFS IN | $127,720 | $270,020 | August 18, 2023 | September 30, 2025 | Newport, OR | usaspending.gov |
| 1331L526P13350041 | READY POWER, L.L.C. | Department of Commerce | Purchase Order | 238290 | MAINTENANCE OF MISCELLANEOUS BUILDINGS | $117,776 | $117,776 | August 24, 2026 | August 23, 2027 | Boulder, CO | usaspending.gov |
| 1305M326P0327 | RAFCONTRACTING INC | Department of Commerce | Purchase Order | 238290 | INSTALL SECURITY FENCE & ACCESS GATE FOR WFO EWX FOR NWS, NOAA | $91,000 | $91,000 | September 2, 2026 | February 28, 2027 | New Braunfels, TX | usaspending.gov |
| 1305M424P0029 | R&I CONSTRUCTION, INC. | Department of Commerce | Purchase Order | 238290 | THERE ARE CURRENTLY FIVE DOUBLE DOORS ON THE FIRST FLOOR OF THE MAIN IRC BUILDING THAT NEEDS TO COME INTO COMPLIANCE WITH ADA STANDARDS. THE | $86,610 | $86,610 | September 23, 2024 | February 28, 2025 | Honolulu, HI | usaspending.gov |
| 1333MH26P0007 | UNDERWOOD FEDERAL SOLUTIONS LLC | Department of Commerce | Purchase Order | 238290 | ROLLUP DOOR REPLACEMENT FOR NATIONAL WEATHER SERVICE DATA COLLECTION OFFICE LIHUE | $51,239 | $51,239 | July 14, 2026 | January 10, 2027 | Lihue, HI | usaspending.gov |
| 1333ND21PNB610092 | CALLAHAN CONSTRUCTION COMPANY, INCORPORATED | Department of Commerce | Purchase Order | 238290 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIAL AND EQUIPMENT TO PERFORM SEMI-ANNUAL (SPRING AND FALL) MAINTENANCE ON THE 12 R | $29,352 | $71,881 | February 24, 2021 | February 28, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333MF24F0080 | OTIS ELEVATOR COMPANY | Department of Commerce | Delivery Order | 238290 | ELEVATOR MAINTENANCE AT TSMRI | $23,826 | $23,826 | September 17, 2024 | September 16, 2027 | Juneau, AK | usaspending.gov |
| 1305M325P0273 | RIOMAR GROUP VENTURES, INC. | Department of Commerce | Purchase Order | 238290 | REPLACE VEHICLE ENTRANCE GATE AND INSTALLATION AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN SPOKANE, WA. | $16,290 | $16,290 | September 22, 2025 | January 19, 2026 | Spokane, WA | usaspending.gov |
| 1333MG23PNCNS0019 | BRAVE ONE CONTRACT AGENCY, LLC | Department of Commerce | Purchase Order | 238290 | ELEVATOR MAINTENANCE AND INSPECTIONS | $14,048 | $18,036 | August 15, 2023 | August 14, 2027 | Charleston, SC | usaspending.gov |
| 1305M325F0092 | TK ELEVATOR CORPORATION | Department of Commerce | Delivery Order | 238290 | THYSSENKRUPP ELEVATOR MAINTENANCE NWS TUSCALOOSA AL | $11,385 | $11,385 | May 23, 2025 | May 22, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M321PNWWN0154 | VERMONT POWER TECHNOLOGIES, LLC | Department of Commerce | Purchase Order | 238290 | GENERATOR MAINTENANCE AT BURLINGTON VT WEATHER FORECAST OFFICE AND RADAR SITE. TWO (2) GENERATORS TOTAL. | $11,092 | $22,782 | April 23, 2021 | April 22, 2026 | South Burlington, VT | usaspending.gov |
| 1305M221FNCNM0197 | KONE INC | Department of Commerce | Delivery Order | 238290 | ELEVATOR MAINTENANCE FOR SANCTUARY EXPLORATION CENTER | $9,478 | $29,459 | September 1, 2021 | August 31, 2026 | Santa Cruz, CA | usaspending.gov |
| 1305M225F0305 | TK ELEVATOR CORPORATION | Department of Commerce | Delivery Order | 238290 | NOAA FLORIDA KEYS NATIONAL MARINE SANCTUARY' ADMINISTRATIVE OFFICE BUILDING HAS ONE ELEVATOR MANUFACTURED BY THYSSENKRUPP, DBA TK ELEVATOR, | $6,400 | $6,400 | July 22, 2025 | July 21, 2027 | Key West, FL | usaspending.gov |
| 1305M320FNWWY0071 | TK ELEVATOR CORPORATION | Department of Commerce | Delivery Order | 238290 | THYSSENKRUPP ELEVATOR MAINTENANCE FOR NWC IN TUSCALOOSA,AL BASE YEAR | $5,214 | $24,594 | May 7, 2020 | May 6, 2025 | Tuscaloosa, AL | usaspending.gov |
| 1333ND26PNB640065 | XL3 RIGGING, LLC | Department of Commerce | Purchase Order | 238290 | LOAD FRAME RELOCATION RIGGING OU63-FY26-179-NEW | $4,800 | $4,800 | April 16, 2026 | May 15, 2026 | Boulder, CO | usaspending.gov |
| 1333MF23PNFFM0083 | SPECIALIZED ELEVATOR CORP | Department of Commerce | Purchase Order | 238290 | ELEVATOR INSPECTION, REPAIR AND MAINTENANCE SERVICE (BASE PLUS 4 OPTION YEARS) FOR NOAA/NMFS/NEFSC WOODS HOLE, MA. | $0 | $10,185 | July 1, 2023 | June 30, 2028 | Woods Hole, MA | usaspending.gov |
| 1333MG23PNCNS0003 | BRAVE ONE CONTRACT AGENCY, LLC | Department of Commerce | Purchase Order | 238290 | ELEVATOR REPAIR | $-2,000 | $14,730 | December 21, 2022 | February 19, 2026 | Oxford, MD | usaspending.gov |
| 1333ND21PNB130014 | MAZAK CORPORATION | Department of Commerce | Purchase Order | 238290 | REALIGNMENT AND REPAIRS TO MAZAK QT200 AND QT300 LATHES | $-2,010 | $7,590 | November 19, 2020 | May 31, 2021 | Florence, KY | usaspending.gov |
| 1333ND22PNB130009 | MAZAK CORPORATION | Department of Commerce | Purchase Order | 238290 | MAINTENANCE AND REPAIR OF MAZAK LATHES | $-4,065 | $1,335 | November 17, 2021 | December 31, 2021 | Gaithersburg, MD | usaspending.gov |
| 1333MF22FNFFN0007 | TK ELEVATOR CORPORATION | Department of Commerce | Delivery Order | 238290 | ELEVATOR MAINTENANCE | $-4,215 | $7,516 | December 21, 2021 | December 21, 2023 | Addison, TX | usaspending.gov |
| 1333ND21PNB130206 | UNITED MACHINING NORTH AMERICA LLC | Department of Commerce | Purchase Order | 238290 | MAINTENANCE AND REPAIR OF THE GF CUT 1000 WIRE EDM | $-9,150 | $0 | May 4, 2021 | June 30, 2021 | Lincolnshire, IL | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.