Data / Federal awards / NAICS 238290 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 238290 Other Building Equipment Contractors: $9.9 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $9.9 million under NAICS 238290, Other Building Equipment Contractors, across 72 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are ADMIRAL ELEVATOR COMPANY, INC. ($6.2 million), PER-GEESH CONSTRUCTION CORPORATION ($2.0 million), TK ELEVATOR CORPORATION ($414,094). 19 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 238290 Other Building Equipment Contractors
- Contract awards
- 72
- Obligated
- $9.9 million
- Named recipients
- 36
- Small business share of obligations
- 93%
- Full and open competition share
- 86%
- Set aside share
- 10%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| ADMIRAL ELEVATOR COMPANY, INC. | Small Business | 18 | $6.2 million | 62.3% |
| PER-GEESH CONSTRUCTION CORPORATION | Small Business | 1 | $2 million | 20.1% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 7 | $414,094 | 4.2% |
| CHEROENHAKA NOTTOWAY ENTERPRISES, LLC | Small Business | 1 | $187,920 | 1.9% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 3 | $152,246 | 1.5% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $144,991 | 1.5% |
| PILKINGTON CONTRACTING CO INC | Small Business | 1 | $136,133 | 1.4% |
| 5600 FISHERS LANE LLC | Small Business | 1 | $90,376 | 0.9% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 1 | $88,248 | 0.9% |
| EASTER'S LOCK & ACCESS SYSTEMS, INC. | Other Than Small Business | 1 | $83,655 | 0.8% |
| KING ELEVATOR LLC | Small Business | 1 | $59,885 | 0.6% |
| GENERAL MACHINE SHOP, INC. | Small Business | 3 | $50,035 | 0.5% |
| NATIVE ENERGY SOURCE, LLC | Small Business | 1 | $49,800 | 0.5% |
| ENVISION NOW, LLC | Small Business | 1 | $36,899 | 0.4% |
| INDUSTRIAL STRENGTH INDUSTRIES LLC | Small Business | 1 | $36,396 | 0.4% |
| ALL AMERICAN FEDERAL CONSTRUCTION LLC | Small Business | 1 | $32,737 | 0.3% |
| CLASS CONTRACTING LLC | Small Business | 2 | $32,690 | 0.3% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 3 | $31,970 | 0.3% |
| CAPITOL LOGISTICS LLC | Small Business | 2 | $30,000 | 0.3% |
| D. H. PACE COMPANY, INC. | Other Than Small Business | 1 | $28,460 | 0.3% |
| IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | Other Than Small Business | 1 | $26,200 | 0.3% |
| LACREEK DEVELOPMENT CORP | Small Business | 1 | $25,300 | 0.3% |
| TECH O. R., LLC | Small Business | 1 | $22,769 | 0.2% |
| AG SOLUTIONS LLC | Small Business | 1 | $14,316 | 0.1% |
| AUTOMATIC DOORS OF MONTANA, INC. | Small Business | 1 | $13,340 | 0.1% |
| NATIONAL ACADEMY OF SCIENCES | Other Than Small Business | 1 | $11,250 | 0.1% |
| OTIS ELEVATOR COMPANY | Other Than Small Business | 1 | $7,800 | 0.1% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 1 | $6,119 | 0.1% |
| C & I SHOW HARDWARE AND SECURITY SYSTEMS, INC | Small Business | 1 | $0 | 0.0% |
| GALLUP LUMBER & SUPPLY CO INC | Small Business | 1 | $0 | 0.0% |
| MDM MAC ENTERPRISES INC | Small Business | 1 | $0 | 0.0% |
| NEW ENGLAND LABORATORY CASEWORK CO INC | Other Than Small Business | 1 | $0 | 0.0% |
| NOVALCO, INC. | Small Business | 1 | $-100 | -0.0% |
| NATIONAL OFFICE SYSTEMS INC | Small Business | 1 | $-3,858 | -0.0% |
| WORKSPACE DEVELOPMENT LLC | Small Business | 1 | $-10,301 | -0.1% |
| WARFIELD & SANFORD, INC. | Small Business | 5 | $-241,434 | -2.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 36 | $8.7 million |
| Indian Health Service | 30 | $929,100 |
| Office of the Assistant Secretary for Financial Resources | 3 | $194,672 |
| Office of the Assistant Secretary for Administration | 2 | $80,076 |
| Food and Drug Administration | 1 | $36,396 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $6.2 million |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1DZ | Maintenance of Other Hospital Buildings | 18 | $6.2 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 9 | $2 million |
| Y1JZ | Construction of Miscellaneous Buildings | 2 | $224,819 |
| R499 | Support- Professional: Other | 3 | $196,550 |
| Z1DA | Maintenance of Hospitals and Infirmaries | 2 | $150,449 |
| J091 | Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes | 2 | $144,991 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 2 | $135,541 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 2 | $124,655 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N99025C00068 | PER-GEESH CONSTRUCTION CORPORATION | Department of Health and Human Services | Definitive Contract | 238290 | NIH RESTROOM REPAIRS AND MAINTENANCE SERVICES FOR BETHESDA MD CAMPUS COR - JUSTIN EMERY WORK REQUEST -M32227193 | $1,988,993 | $1,988,993 | September 26, 2025 | December 31, 2026 | Klamath, CA | usaspending.gov |
| 75N99024F00002 | ADMIRAL ELEVATOR COMPANY, INC. | Department of Health and Human Services | BPA Call | 238290 | ELEVATOR MAINTENANCE AND REPAIR SERVICES | $1,598,257 | $1,598,257 | October 1, 2023 | March 27, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00005 | ADMIRAL ELEVATOR COMPANY, INC. | Department of Health and Human Services | BPA Call | 238290 | M30795713 - ELEVATOR CONTRACT MAINTENANCE SERVICE FUNDING, MLP 9, EUGENE HOWIE MARCH 1-31, 2025 | $1,596,570 | $1,596,570 | January 1, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00006 | ADMIRAL ELEVATOR COMPANY, INC. | Department of Health and Human Services | BPA Call | 238290 | ELEVATOR BUNDLE REPAIRS AT VARIOUS BUILDINGS ACROSS NIH CAMPUS | $767,000 | $767,000 | September 30, 2025 | December 31, 2028 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | ADMIRAL ELEVATOR COMPANY, INC. | Department of Health and Human Services | BPA Call | 238290 | FULLY FUND OPTION YEAR 1- REPLACE MULTI-LEVEL PARKING (MLP) ELEVATOR #2 JACK ASSEMBLY | $538,127 | $538,127 | January 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | ADMIRAL ELEVATOR COMPANY, INC. | Department of Health and Human Services | BPA Call | 238290 | ELEVATOR MAINTENANCE AND REPAIR SERVICES - BASE PERIOD | $465,196 | $465,196 | October 1, 2023 | April 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | ADMIRAL ELEVATOR COMPANY, INC. | Department of Health and Human Services | BPA Call | 238290 | PROVIDE TWO (2) MONTHS OF OPTION YEAR 3 FUNDING (JANUARY 1, 2026 - FEBRUARY 28, 2026) FOR $458,126.66 PROMPT PAY ALL OTHER TERMS AND CONDITI | $446,458 | $446,458 | January 1, 2026 | December 31, 2028 | Bethesda, MD | usaspending.gov |
| 75N99025F00004 | ADMIRAL ELEVATOR COMPANY, INC. | Department of Health and Human Services | BPA Call | 238290 | FUND OPTION YEAR 2 | $338,127 | $338,127 | January 1, 2025 | December 31, 2028 | Bethesda, MD | usaspending.gov |
| 75N99026P00018 | CHEROENHAKA NOTTOWAY ENTERPRISES, LLC | Department of Health and Human Services | Purchase Order | 238290 | C201380 - COLD ROOM REPLACEMENT, BUILDING 10 | $187,920 | $187,920 | January 27, 2026 | July 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N99021F00028 | TK ELEVATOR CORPORATION | Department of Health and Human Services | Delivery Order | 238290 | THE CONTRACTOR SHALL PROVIDE ALL LABOR AND SUPPLIES, PARTS AND MATERIAL NECESSARY TO PERFORM ELEVATOR MAINTENANCE, INSPECTION REPAIRS OR REP | $154,597 | $418,643 | September 29, 2021 | September 28, 2026 | Bethesda, MD | usaspending.gov |
| 75H71025P01075 | I-2-I SOLUTIONS, INC. | Department of Health and Human Services | Purchase Order | 238290 | DIESEL FUEL POLISHER REPLACEMENT | $144,991 | $144,991 | August 27, 2025 | December 31, 2025 | Kayenta, AZ | usaspending.gov |
| 75H70123C00019 | PILKINGTON CONTRACTING CO INC | Department of Health and Human Services | Definitive Contract | 238290 | WHITERIVER HOSPITAL BACKUP GENERATOR INSTALLATION | $136,133 | $965,491 | July 12, 2023 | May 31, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H71025F80041 | TK ELEVATOR CORPORATION | Department of Health and Human Services | Delivery Order | 238290 | ELEVATOR MAINTENANCE SERVICES AT NNMC PREVENTATIVE MAINTENANCE AND EMERGENCY CALL BACK REPAIR SERVICES BASE YEAR PERIOD 10 01 24 TO 09 30 25 | $135,541 | $135,541 | December 31, 2024 | December 31, 2026 | Shiprock, NM | usaspending.gov |
| 75N99024F00007 | ADMIRAL ELEVATOR COMPANY, INC. | Department of Health and Human Services | BPA Call | 238290 | MLP-9 ELEVATOR 2 - REPAIR JACK ASSEMBLY & TRAVELLING CABLE | $113,264 | $113,264 | July 15, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75H70725P00109 | ELEVEN BRAVO GROUP, LLC | Department of Health and Human Services | Purchase Order | 238290 | REPLACEMENT OF BACKFLOW PREVENTER/PIPES - AIHC | $104,101 | $104,101 | April 23, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 75P00125P00056 | 5600 FISHERS LANE LLC | Department of Health and Human Services | Purchase Order | 238290 | PROVIDE MAINTENANCE FOR TENANT DATA CENTER & CHILLERS BASE AWARD | $90,376 | $90,376 | July 31, 2025 | July 30, 2026 | Rockville, MD | usaspending.gov |
| 7571PS26P00012 | TK ELEVATOR CORPORATION | Department of Health and Human Services | Purchase Order | 238290 | ELEVATORS PREVENTIVE MAINTENANCE BASE WITH PLUS 3 OPTIONS FOR GALLUP MEDICAL CENTER | $88,248 | $88,248 | July 2, 2026 | July 1, 2027 | Albuquerque, NM | usaspending.gov |
| 75N99025F00003 | ADMIRAL ELEVATOR COMPANY, INC. | Department of Health and Human Services | BPA Call | 238290 | M30607579 - ADMIRAL ELEVATORS PERFORM NECESSARY ELEVATOR REPAIRS, BUILDING 35 AB1 & AB2 | $86,102 | $86,102 | January 1, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 7571MN26P00099 | EASTER'S LOCK & ACCESS SYSTEMS, INC. | Department of Health and Human Services | Purchase Order | 238290 | HHS PSC PERRY POINT DOOR REPAIRS AND REPLACEMENT | $83,655 | $83,655 | September 30, 2026 | February 6, 2027 | Perry Point, MD | usaspending.gov |
| 75N99026F00028 | TK ELEVATOR CORPORATION | Department of Health and Human Services | Delivery Order | 238290 | THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL, TECHNICAL EXPERTISE, AND SUPERVISION REQUIRED TO PERFORM ONGOING MAINTENANCE AND REPAIRS F | $62,400 | $62,400 | September 29, 2026 | September 28, 2027 | Durham, NC | usaspending.gov |
| 75N99024P00121 | KING ELEVATOR LLC | Department of Health and Human Services | Purchase Order | 238290 | SERVICES NON-PERSONAL, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM MAINTENANCE AND REPAIR OF THE ELEVATORS ON THE NIH/RML CA | $59,885 | $59,885 | September 15, 2024 | December 31, 2025 | Hamilton, MT | usaspending.gov |
| 75N99024F00006 | ADMIRAL ELEVATOR COMPANY, INC. | Department of Health and Human Services | BPA Call | 238290 | PROVIDE AND REPLACE FAULTY PC DRIVE BOARDS BUILDING 35A ELEVATOR 3 | $56,345 | $56,345 | March 20, 2024 | May 20, 2024 | Bethesda, MD | usaspending.gov |
| 75H71124P00247 | NATIVE ENERGY SOURCE, LLC | Department of Health and Human Services | Purchase Order | 238290 | BACK UP GENERATOR | $49,800 | $49,800 | May 9, 2024 | August 16, 2024 | Miami, OK | usaspending.gov |
| 75H71024P01266 | ELEVEN BRAVO GROUP, LLC | Department of Health and Human Services | Purchase Order | 238290 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR AUTOMATIC DOORS - GIMC FACILITY MANAGEMENT | $48,145 | $48,145 | August 7, 2024 | July 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71025F80145 | TK ELEVATOR CORPORATION | Department of Health and Human Services | Delivery Order | 238290 | MOD 4 - EXERCISE OPTION - PREVENTATIVE MAINTENANCE SERVICES FOR ELEVATORS | $41,000 | $41,000 | April 14, 2025 | April 14, 2026 | Gallup, NM | 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.