Data / Federal awards / NAICS 238290 / Department of Energy

Department of Energy contracts under NAICS 238290 Other Building Equipment Contractors: $358,023 to 12 recipients (FY2024 to FY2027)

Name: Department of Energy contract awards under NAICS 238290
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Energy obligated $358,023 under NAICS 238290, Other Building Equipment Contractors, across 17 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are INDUSTRIAL ELEVATOR MAINTENANCE, INC ($175,425), P. B. DISTRIBUTING CO INC ($61,861), MAYOINTHEMIX LLC ($45,764). 19 opportunities under this code are open on SAM.gov now.

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Agency: Department of Energy
NAICS code: 238290 Other Building Equipment Contractors
Contract awards: 17
Obligated: $358,023
Named recipients: 12
Small business share of obligations: 91%
Full and open competition share: 9%
Set aside share: 87%
Latest action: 2026-09-25

Open opportunities in this niche

The same code on SAM.gov, read each morning: 19 opportunities you can still respond to.

19 open federal contract opportunities under NAICS 238290

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
INDUSTRIAL ELEVATOR MAINTENANCE, INC	Small Business	1	$175,425	49.0%
P. B. DISTRIBUTING CO INC	Small Business	2	$61,861	17.3%
MAYOINTHEMIX LLC	Small Business	1	$45,764	12.8%
BRAZOS VALLEY ENTERPRISE LLC	Small Business	1	$38,260	10.7%
TK ELEVATOR CORPORATION	Other Than Small Business	2	$37,308	10.4%
WM. S. TRIMBLE CO. INC.	Small Business	1	$19,540	5.5%
UNDERWOOD FEDERAL SOLUTIONS LLC	Small Business	1	$14,510	4.1%
DENVER ELEVATOR COMPANY, LLC	Small Business	2	$6,108	1.7%
COLORADO CUSTOM LIFT INC	Small Business	2	$521	0.1%
OVERHEAD DOOR COMPANY OF CASPER, INC.	Small Business	1	$0	0.0%
AMERICAN ELEVATOR SOLUTIONS, LLC	Small Business	1	$0	0.0%
X CELL MANAGEMENT INC.	Small Business	1	$-57,420	-16.0%

Offices buying

Sub agency	Awards	Obligated
Department of Energy	17	$358,023

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$105,032
FY2025	$28,669
FY2026	$224,323

Products and services bought

Code	Product or service	Awards	Obligated
J056	Maint/repair/rebuild of Equipment- Construction and Building Materials	3	$206,082
J059	Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components	6	$76,321
Z2AZ	Repair or Alteration of Other Administrative Facilities and Service Buildings	1	$45,764
Z1JZ	Maintenance of Miscellaneous Buildings	1	$38,260
J066	Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment	1	$37,308
J036	Maint/repair/rebuild of Equipment- Special Industry Machinery	1	$11,709
Z2JZ	Repair or Alteration of Miscellaneous Buildings	1	$0
Y1PZ	Construction of Other Non-Building Facilities	1	$0

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
89243323PFE000595	INDUSTRIAL ELEVATOR MAINTENANCE, INC	Department of Energy	Purchase Order	238290	NATIONAL ENERGY TECHNOLOGY LABORATORY (NETL) ELEVATOR MAINTENANCE AT THE MORGANTOWN, WV AND PITTSBURGH, PA SITES	$175,425	$239,720	December 14, 2022	December 14, 2026	Morgantown, WV	usaspending.gov
89503426PWA002380	P. B. DISTRIBUTING CO INC	Department of Energy	Purchase Order	238290	SEMI-ANNUAL OVERHEAD DOOR MAINTENANCE FOR THE SDMO REGION, EO 14398	$50,152	$50,152	September 25, 2026	September 30, 2027	Duluth, MN	usaspending.gov
89503226CWA000134	MAYOINTHEMIX LLC	Department of Energy	Definitive Contract	238290	WESTERN AREA POWER ADMINISTRATION (WAPA) ROCKY MOUNTAIN REGION (RMR) HAS A REQUIREMENT FOR A PROJECT TITLED LOVELAND FIELD MAINTENANCE BUILD	$45,764	$45,764	September 1, 2026	February 26, 2027	Loveland, CO	usaspending.gov
89503426PWA002245	BRAZOS VALLEY ENTERPRISE LLC	Department of Energy	Purchase Order	238290	DL ELEC BUILDING GARAGE DOOR REPLACEMENT & ADDITION	$38,260	$38,260	April 9, 2026	June 30, 2026	Devils Lake, ND	usaspending.gov
89243324FFE400568	TK ELEVATOR CORPORATION	Department of Energy	Delivery Order	238290	ALB ELEVATOR MAINTENANCE 6/1/2024 - 5/31/2025	$37,308	$37,308	May 13, 2024	May 31, 2027	Albany, OR	usaspending.gov
89243124PSC000325	WM. S. TRIMBLE CO. INC.	Department of Energy	Purchase Order	238290	MAIN LOADING DOCK DOOR REPLACEMENT	$19,540	$19,540	September 30, 2024	December 31, 2024	Oak Ridge, TN	usaspending.gov
89503426PWA002246	UNDERWOOD FEDERAL SOLUTIONS LLC	Department of Energy	Purchase Order	238290	REPLACE DOORS AND FACIA AT THE ARMOUR O&M	$14,510	$14,510	May 15, 2026	July 31, 2026	Secaucus, NJ	usaspending.gov
89503425PWA002103	P. B. DISTRIBUTING CO INC	Department of Energy	Purchase Order	238290	FARGO REPLACE FOUR OVERHEAD DOOR OPENERS	$11,709	$11,709	August 18, 2025	October 31, 2025	Duluth, MN	usaspending.gov
89503221PWA000288	DENVER ELEVATOR COMPANY, LLC	Department of Energy	Purchase Order	238290	PURCHASE OF ELEVATOR MAINTENANCE SERVICES FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO	$3,840	$8,964	March 31, 2021	March 31, 2026	Loveland, CO	usaspending.gov
89503226PWA000592	DENVER ELEVATOR COMPANY, LLC	Department of Energy	Purchase Order	238290	ELEVATOR SERVICES FOR RMR LOVELAND, CO LOCATION - BASE +4	$2,268	$2,268	February 20, 2026	March 31, 2027	Loveland, CO	usaspending.gov
89503226PWA000612	COLORADO CUSTOM LIFT INC	Department of Energy	Purchase Order	238290	ELEVATOR SERVICES FOR RMR MONTROSE COUNTY, CO LOCATION	$521	$3,720	April 20, 2026	May 17, 2027	Montrose, CO	usaspending.gov
89503221PWA000300	COLORADO CUSTOM LIFT INC	Department of Energy	Purchase Order	238290	ELEVATOR REPAIR AND MAINTENANCE FOR THE ROCKY MOUNTAIN REGION LOCATED IN MONTROSE, COLORADO.	$0	$18,240	May 19, 2021	May 17, 2026	Montrose, CO	usaspending.gov
89503223CWA000086	OVERHEAD DOOR COMPANY OF CASPER, INC.	Department of Energy	Definitive Contract	238290	OVERHEAD DOORS & OPERATORS FOR SHOP BLDGS AT CASPER SERVICE CENTER	$0	$10,250	August 7, 2023	September 29, 2023	Casper, WY	usaspending.gov
89503626PSW000278	AMERICAN ELEVATOR SOLUTIONS, LLC	Department of Energy	Purchase Order	238290	FURNISH AND INSTALL A NEW ELECTRONIC CURTAIN DOOR EDGE ON EACH OF THE TWO TULSA HEADQUARTERS ELEVATORS	$0	$16,820	February 18, 2026	May 1, 2026	Tulsa, OK	usaspending.gov
89503623FSW400293	TK ELEVATOR CORPORATION	Department of Energy	Delivery Order	238290	ELEVATOR MODERNIZATION, NEW HEADQUARTERS BUILDING, SOUTHWESTERN POWER ADMINISTRATION	$0	$306,560	September 26, 2023	April 17, 2025	Tulsa, OK	usaspending.gov
89503319PWA000065	X CELL MANAGEMENT INC.	Department of Energy	Purchase Order	238290	ROLL UP DOOR MAINTENANCE AND REPAIR SERVICE	$-57,420	$62,782	September 26, 2019	September 30, 2022	Elverta, CA	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.