Data / Federal awards / NAICS 238290 / Department of Defense
Department of Defense contracts under NAICS 238290 Other Building Equipment Contractors: $345.9 million to 411 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $345.9 million under NAICS 238290, Other Building Equipment Contractors, across 1,367 contract awards to 411 named recipients in fiscal years 2024 to 2027. The largest recipients are CIANBRO CORPORATION ($99.6 million), RHOADS INDUSTRIES, INC. ($35.0 million), A&E ELEVATOR II LLC ($17.0 million). 19 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 238290 Other Building Equipment Contractors
- Contract awards
- 1,367
- Obligated
- $345.9 million
- Named recipients
- 411
- Small business share of obligations
- 41%
- Full and open competition share
- 41%
- Set aside share
- 23%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| CIANBRO CORPORATION | Other Than Small Business | 1 | $99.6 million | 28.8% |
| RHOADS INDUSTRIES, INC. | Other Than Small Business | 5 | $35 million | 10.1% |
| A&E ELEVATOR II LLC | Small Business | 86 | $17 million | 4.9% |
| WASHINGTON EQUIPMENT MANUFACTURING COMPANY, INC. | Other Than Small Business | 1 | $10.9 million | 3.2% |
| ATLANTIC BLUERIDGE ELEVATOR COMPANY | Small Business | 64 | $7.3 million | 2.1% |
| REEL COH INC | Other Than Small Business | 5 | $6.3 million | 1.8% |
| GARCO WEMCO A JOINT VENTURE | Other Than Small Business | 9 | $6 million | 1.7% |
| DOORS INC | Small Business | 65 | $5.9 million | 1.7% |
| VETERAN ELEVATED SOLUTIONS, LLC | Small Business | 53 | $5.9 million | 1.7% |
| GUSTAV KEONI | Small Business | 2 | $5.6 million | 1.6% |
| SCHINDLER ELEVATOR CORPORATION | Other Than Small Business | 23 | $5.2 million | 1.5% |
| KOMAN CONSTRUCTION, LLC | Small Business | 1 | $5 million | 1.4% |
| MECCS MITOMO JV | Other Than Small Business | 16 | $4.9 million | 1.4% |
| TLI CONSTRUCTION, INC. | Small Business | 2 | $4.5 million | 1.3% |
| DAWSON MCG, INC. | Small Business | 2 | $4.5 million | 1.3% |
| SK SHIELDUS CO., LTD | Other Than Small Business | 9 | $3.9 million | 1.1% |
| MTS GENERAL TRADING & CONSTRUCTION | Other Than Small Business | 1 | $3.5 million | 1.0% |
| PRIME VERITAS GENERAL TRADING & CONTRACTING | Other Than Small Business | 4 | $3.2 million | 0.9% |
| JVR SOUTHBAY LLC | Small Business | 3 | $3.1 million | 0.9% |
| KONE INC | Other Than Small Business | 41 | $3.1 million | 0.9% |
| MICRON AIR & MECHANICAL SOLUTIONS INC | Small Business | 6 | $3 million | 0.9% |
| OTIS ELEVATOR COMPANY | Other Than Small Business | 50 | $2.9 million | 0.8% |
| KNIGHT CONST. & SUPPLY, INC | Other Than Small Business | 3 | $2.7 million | 0.8% |
| BONNEVILLE POWER ADMINISTRATION | Other Than Small Business | 3 | $2.4 million | 0.7% |
| GUARDIAN CONSTRUCTION INC | Small Business | 1 | $2 million | 0.6% |
| ELEVATED TECHNOLOGIES SERVICES, LLC | Small Business | 15 | $2 million | 0.6% |
| WEST CONSTRUCTION, LLC | Small Business | 1 | $1.9 million | 0.5% |
| PKD, INC. | Small Business | 3 | $1.9 million | 0.5% |
| ORACLE ELEVATOR HOLDCO, INC. | Other Than Small Business | 12 | $1.8 million | 0.5% |
| SOUTH ALABAMA CONTRACTING LLC | Small Business | 1 | $1.7 million | 0.5% |
| PEAK SIGNALS, LLC | Small Business | 7 | $1.6 million | 0.5% |
| KANAGAWA NABCO PTY. LTD. | Other Than Small Business | 13 | $1.6 million | 0.4% |
| REAGENT WORLD, INC. | Small Business | 3 | $1.5 million | 0.4% |
| SIEVERT ELECTRIC SERVICE AND SALES COMPANY | Other Than Small Business | 3 | $1.3 million | 0.4% |
| AMS INDUSTRIAL LLC | Small Business | 1 | $1.3 million | 0.4% |
| MINNESOTA ELEVATOR INC | Other Than Small Business | 32 | $1.2 million | 0.4% |
| PRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL | Other Than Small Business | 4 | $1.2 million | 0.4% |
| GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC | Small Business | 4 | $1.2 million | 0.3% |
| TANAKAGUMI CO.,LTD. | Other Than Small Business | 1 | $1.2 million | 0.3% |
| TRIBAL ONE TECHNOLOGY, LLC | Small Business | 3 | $1.2 million | 0.3% |
| X CELL MANAGEMENT INC. | Small Business | 14 | $1.2 million | 0.3% |
| AMB CONTRACTING LLC | Small Business | 1 | $1.1 million | 0.3% |
| INDUSTRIAL STRENGTH INDUSTRIES LLC | Small Business | 23 | $1.1 million | 0.3% |
| ADVANCED MANAGEMENT GROUP, L.L.C. | Small Business | 1 | $1 million | 0.3% |
| VT MILCOM INC. | Other Than Small Business | 3 | $1 million | 0.3% |
| LAKELAND ELEVATOR CORP | Small Business | 13 | $998,746 | 0.3% |
| DOOR TECH, LLC | Small Business | 1 | $970,113 | 0.3% |
| W & H RESOURCES, INC. | Small Business | 1 | $965,104 | 0.3% |
| ARBOR CORPORATION INC | Small Business | 1 | $943,079 | 0.3% |
| AMERICAN ELEVATOR COMPANY, INC. | Small Business | 1 | $937,084 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 518 | $201.5 million |
| Department of the Army | 507 | $100.1 million |
| Department of the Air Force | 287 | $34.8 million |
| Washington Headquarters Services | 12 | $6.1 million |
| Defense Logistics Agency | 25 | $2.3 million |
| Defense Commissary Agency | 4 | $442,680 |
| Defense Information Systems Agency | 1 | $412,699 |
| Defense Health Agency | 5 | $168,112 |
| Defense Finance and Accounting Service | 4 | $39,606 |
| U.S. Special Operations Command | 1 | $35,271 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95.8 million |
| FY2025 | $176 million |
| FY2026 | $74.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N099 | Installation of Equipment- Miscellaneous | 25 | $102.1 million |
| N066 | Installation of Equipment- Instruments and Laboratory Equipment | 7 | $26.6 million |
| Z2KA | Repair or Alteration of Dams | 15 | $20.7 million |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 104 | $20.4 million |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 79 | $14.5 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 73 | $11.4 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 11 | $10.7 million |
| R425 | Support- Professional: Engineering/technical | 2 | $9.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6247025C4000 | CIANBRO CORPORATION | Department of Defense | Definitive Contract | 238290 | PRE-CONSTRUCTION SERVICES PORTSMOUTH NAVAL SHIPYARD DRY DOCK 2 COMPLEX | $99,571,976 | $99,571,976 | December 6, 2024 | July 21, 2027 | Kittery, ME | usaspending.gov |
| N6449825F3040 | RHOADS INDUSTRIES, INC. | Department of Defense | Delivery Order | 238290 | ENGINEERING AND TECHNICAL OUTFITTING AND INSTALLATION SUPPORT FOR THE 3 LBES TEST SITES: DDG(X), DDG(51), AND FFG(62). | $22,961,692 | $26,441,892 | April 24, 2025 | April 23, 2028 | Philadelphia, PA | usaspending.gov |
| W9128F25CA056 | WASHINGTON EQUIPMENT MANUFACTURING COMPANY, INC. | Department of Defense | Definitive Contract | 238290 | REPLACEMENT OF THE 80-TON INTAKE GANTRY CRANE AT GAVINS POINT PROJECT. | $10,904,784 | $10,904,784 | October 20, 2025 | August 22, 2029 | Crofton, NE | usaspending.gov |
| N6449826FX065 | RHOADS INDUSTRIES, INC. | Department of Defense | Delivery Order | 238290 | LAND BASED ENGINEERING SITE (LBES) ENTERPRISE FACILITY ELECTRICAL SYSTEM INSTALLATION AND OUTFITTING SERVICES FOR FFG-62 AND DDG(X) | $9,337,823 | $32,510,722 | April 7, 2026 | April 6, 2029 | Philadelphia, PA | usaspending.gov |
| W912PP24C0017 | KOMAN CONSTRUCTION, LLC | Department of Defense | Definitive Contract | 238290 | WSMR BLDG. 100 & 102 ELEVATORS | $4,993,465 | $4,993,465 | October 21, 2024 | August 4, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W9128F24C0042 | TLI CONSTRUCTION, INC. | Department of Defense | Definitive Contract | 238290 | REPLACE EXISTING GENERATORS 557 WW | $4,388,862 | $4,388,862 | September 30, 2024 | August 26, 2026 | Offutt Afb, NE | usaspending.gov |
| W9128A25CA005 | DAWSON MCG, INC. | Department of Defense | Definitive Contract | 238290 | ADVANCED ELECTRO-OPTICAL SYSTEM (AEOS) ZERO DEGREE CHILLER, MAUI SPACE SURVEILLANCE COMPLEX, HALEAKALA, MAUI, HAWAII | $4,264,000 | $4,264,000 | October 15, 2025 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W912EF24F8005 | GARCO WEMCO A JOINT VENTURE | Department of Defense | Delivery Order | 238290 | MNA - SPILLWAY HOIST UPGRADE | $4,229,650 | $4,229,650 | November 1, 2024 | January 31, 2027 | Umatilla, OR | usaspending.gov |
| N6247324C3205 | GUSTAV KEONI | Department of Defense | Definitive Contract | 238290 | MODERNIZE ELEVATORS PH1444, PH1000, & PH1100 | $3,518,548 | $3,518,548 | April 30, 2024 | April 14, 2026 | Port Hueneme, CA | usaspending.gov |
| W56KGZ25P0999 | MTS GENERAL TRADING & CONSTRUCTION | Department of Defense | Purchase Order | 238290 | MHE SUPPLY CLAIMS (ASBCA NOS. 63521, 63522) | $3,516,997 | $3,516,997 | January 8, 2025 | January 31, 2025 | Iraq | usaspending.gov |
| FA491125F0058 | PRIME VERITAS GENERAL TRADING & CONTRACTING | Department of Defense | Delivery Order | 238290 | DESIGN-BUILD OF LSA DFAC | $3,198,883 | $3,198,883 | October 20, 2025 | October 31, 2026 | Saudi Arabia | usaspending.gov |
| N6247324C0814 | JVR SOUTHBAY LLC | Department of Defense | Definitive Contract | 238290 | DAH11203 ELEVATOR MODERNIZATION 20279 | $3,075,556 | $4,890,040 | September 30, 2024 | March 19, 2027 | Ridgecrest, CA | usaspending.gov |
| N4008424F4273 | MECCS MITOMO JV | Department of Defense | Delivery Order | 238290 | PMI SERVICE FOR HVAC SYSTEM 4TH OPTION EXERCISE RECURRING SERVICE RECURRING SERVICE FUNDS OBLIGATE | $3,047,317 | $3,047,317 | February 28, 2024 | March 31, 2025 | Japan | usaspending.gov |
| W912CN24P0055 | SCHINDLER ELEVATOR CORPORATION | Department of Defense | Purchase Order | 238290 | SB BUILDING 774, 884, AND 885 ELEVATOR ASSESSMENT, REPAIR, REPLACE, TEST, INSPECTION AND CERTIFICATION SERVICES | $3,018,336 | $6,465,356 | September 22, 2024 | March 22, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912EF21F8004 | REEL COH INC | Department of Defense | Delivery Order | 238290 | LOWER SNAKE RIVER TRASHRAKE CRANE AND RAKE UPGRADES, LOWER GRANITE, LITTLE GOOSE, AND LOWER MONUMENTAL DAMS. | $2,796,427 | $17,761,048 | March 3, 2021 | May 2, 2023 | Dayton, WA | usaspending.gov |
| W912EF20F8003 | REEL COH INC | Department of Defense | Delivery Order | 238290 | MCNARY DAM CRANES 4&5 REPLACEMENT | $2,781,315 | $17,842,827 | January 8, 2020 | October 30, 2023 | Umatilla, OR | usaspending.gov |
| N6449826F3033 | RHOADS INDUSTRIES, INC. | Department of Defense | Delivery Order | 238290 | COMPRESSED AIR SYSTEMS LAB (CASL) INDUSTRIAL INSTALLATION AND OUTFITTING SERVICES | $2,675,000 | $2,742,026 | March 17, 2026 | March 16, 2028 | Philadelphia, PA | usaspending.gov |
| W912EF25F8001 | KNIGHT CONST. & SUPPLY, INC | Department of Defense | Delivery Order | 238290 | MNA SPILLWAY LIFT AUXILIARY BEAM (SLAB) | $2,574,605 | $2,574,605 | June 1, 2025 | June 3, 2026 | Umatilla, OR | usaspending.gov |
| W91QVN26FA268 | SK SHIELDUS CO., LTD | Department of Defense | Delivery Order | 238290 | OPERATION AND MAINTENANCE OF FACILITIES RELATED AUTOMATION SYSTEM (FRAS) AT USAG HUMPHREYS | $2,534,882 | $2,534,882 | March 1, 2026 | November 30, 2026 | Korea, South | usaspending.gov |
| N6247324C4601 | GUSTAV KEONI | Department of Defense | Definitive Contract | 238290 | MODERNIZE HYDRAULIC ELEV. PM36 | $2,082,172 | $2,082,172 | July 17, 2024 | August 14, 2026 | Port Hueneme, CA | usaspending.gov |
| FA487724C0001 | GUARDIAN CONSTRUCTION INC | Department of Defense | Definitive Contract | 238290 | LPS PROJECT FOR 12TH AF COMPOUND | $2,046,615 | $2,046,615 | March 1, 2024 | June 15, 2026 | Tucson, AZ | usaspending.gov |
| W519TC24F2331 | MICRON AIR & MECHANICAL SOLUTIONS INC | Department of Defense | Delivery Order | 238290 | MEMBRANE COVERS PHASE VI | $1,999,983 | $1,999,983 | April 23, 2024 | February 25, 2025 | Richmond, KY | usaspending.gov |
| HQ003426FE155 | A&E ELEVATOR II LLC | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT AND VERTICAL TRANSPORTATION MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE AND REPAIR SERVICES | $1,947,639 | $2,047,639 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| HQ003425F0106 | A&E ELEVATOR II LLC | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT AND VERTICAL TRANSPORTATION MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE AND REPAIR SERVICES | $1,933,120 | $2,009,451 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| N0003024C4006 | WEST CONSTRUCTION, LLC | Department of Defense | Definitive Contract | 238290 | REMOVE AND REPLACE CUBICLES AND FURNITURE WITHIN THE OFFICE SPACE. | $1,888,120 | $1,888,120 | September 28, 2024 | June 30, 2026 | Washington Navy Yard, DC | 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.