Data / Federal awards / NAICS 238290 / Department of Justice
Department of Justice contracts under NAICS 238290 Other Building Equipment Contractors: $26.0 million to 70 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $26.0 million under NAICS 238290, Other Building Equipment Contractors, across 183 contract awards to 70 named recipients in fiscal years 2024 to 2027. The largest recipients are MCW-TMG1 LLC ($7.8 million), ARMSTRONG ELEVATOR COMPANY ($5.4 million), J G M PROPERTY GROUP, INC. ($2.6 million). 19 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 238290, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 238290 Other Building Equipment Contractors
- Contract awards
- 183
- Obligated
- $26.0 million
- Named recipients
- 70
- Small business share of obligations
- 90%
- Full and open competition share
- 76%
- Set aside share
- 58%
- Latest action
- 2026-09-18
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 |
|---|---|---|---|---|
| MCW-TMG1 LLC | Small Business | 1 | $7.8 million | 29.9% |
| ARMSTRONG ELEVATOR COMPANY | Small Business | 1 | $5.4 million | 20.8% |
| J G M PROPERTY GROUP, INC. | Small Business | 1 | $2.6 million | 9.9% |
| HONEST ELEVATOR LLC | Small Business | 11 | $2 million | 7.7% |
| SMARTRISE ELEVATOR SERVICE INC | Small Business | 11 | $1.7 million | 6.6% |
| CRUTCHO CREEK FARMS LLC | Small Business | 1 | $499,950 | 1.9% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 8 | $479,968 | 1.8% |
| KONE INC | Other Than Small Business | 13 | $415,083 | 1.6% |
| PORT ELEVATOR, INC. | Other Than Small Business | 2 | $392,250 | 1.5% |
| WYATT ELEVATOR CO | Small Business | 6 | $366,709 | 1.4% |
| SCHUMACHER ELEVATOR COMPANY | Other Than Small Business | 2 | $317,837 | 1.2% |
| SKY HIGH ELEVATOR CORP | Small Business | 7 | $293,839 | 1.1% |
| EMAR CORPORATION | Small Business | 1 | $240,000 | 0.9% |
| HOUSTON BOILER WORKS, LLC | Small Business | 1 | $240,000 | 0.9% |
| MID-AMERICAN ELEVATOR COMPANY, INC. | Other Than Small Business | 1 | $181,927 | 0.7% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 2 | $180,827 | 0.7% |
| LOADING DOCK, INC | Small Business | 2 | $158,532 | 0.6% |
| WILLO PRODUCTS COMPANY, LLC | Small Business | 1 | $129,015 | 0.5% |
| FLORIDA DETENTION SYSTEMS INC | Other Than Small Business | 1 | $127,916 | 0.5% |
| SUPERIOR ELEVATOR SERVICES, L.L.C. | Small Business | 6 | $122,569 | 0.5% |
| SMART ELEVATORS, CORPORATION | Small Business | 11 | $108,174 | 0.4% |
| VALLEY ELEVATOR INC | Small Business | 5 | $107,736 | 0.4% |
| ADVANCED LOGISTIC PARTNERS INC | Small Business | 1 | $101,700 | 0.4% |
| ACCESS COMMUNICATIONS GROUP LLC | Small Business | 1 | $95,796 | 0.4% |
| 11400 LLC | Other Than Small Business | 3 | $90,870 | 0.3% |
| INDUSTRIAL STRENGTH INDUSTRIES LLC | Small Business | 2 | $90,140 | 0.3% |
| MOTION ELEVATOR CORP | Small Business | 4 | $83,160 | 0.3% |
| KCAMOW INDUSTRIES LLC | Small Business | 1 | $70,208 | 0.3% |
| VORTEX INDUSTRIES LLC | Small Business | 3 | $68,178 | 0.3% |
| ALLMARK DOOR CO LLC | Other Than Small Business | 2 | $62,279 | 0.2% |
| SOUTHERN FOLGER CONTRACTING INC | Small Business | 2 | $60,040 | 0.2% |
| TK ELEVATOR CORP | Other Than Small Business | 1 | $55,000 | 0.2% |
| PUMPMAN PUMP SYSTEMS LLC | Other Than Small Business | 1 | $48,770 | 0.2% |
| THE DOOR COMPANY OF OHIO INC | Small Business | 1 | $47,551 | 0.2% |
| RADIUS SYSTEMS, LLC | Other Than Small Business | 1 | $39,300 | 0.2% |
| SPECIALIZED ELEVATOR CORP | Other Than Small Business | 1 | $39,202 | 0.2% |
| ARIZONA ELEVATOR SOLUTIONS LLC | Small Business | 1 | $35,765 | 0.1% |
| TK ELEVATOR CORP | Other Than Small Business | 2 | $28,652 | 0.1% |
| PREMIER SERVICE CO INC | Other Than Small Business | 1 | $28,500 | 0.1% |
| BRADLEY-SCIOCCHETTI, INC | Other Than Small Business | 1 | $28,480 | 0.1% |
| W & H RESOURCES, INC. | Small Business | 4 | $27,548 | 0.1% |
| GEORGE F. RICHARDSON, INC. | Other Than Small Business | 1 | $24,982 | 0.1% |
| FLEETWOOD INDUSTRIAL PRODUCTS, LLC | Other Than Small Business | 1 | $24,905 | 0.1% |
| DOOR SYSTEMS OF CHARLESTON, LLC | Other Than Small Business | 1 | $17,900 | 0.1% |
| M.J. MAC, INC | Small Business | 1 | $17,760 | 0.1% |
| MODERNFOLD OF READING, INC | Other Than Small Business | 1 | $17,623 | 0.1% |
| SCHINDLER ELEVATOR CORPORATION | Small Business | 2 | $16,975 | 0.1% |
| GASPARINI JOHN W INC | Other Than Small Business | 1 | $15,261 | 0.1% |
| ELCON ENTERPRISES INC | Other Than Small Business | 2 | $15,260 | 0.1% |
| ELEVATOR SUPPORT COMPANY, LLC | Small Business | 1 | $14,250 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 144 | $25.6 million |
| Drug Enforcement Administration | 26 | $131,512 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 2 | $120,778 |
| U.S. Marshals Service | 6 | $78,682 |
| Federal Bureau of Investigation | 5 | $24,560 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $6 million |
| FY2026 | $12.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2FF | Repair or Alteration of Penal Facilities | 16 | $21.4 million |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 19 | $741,646 |
| Z1AA | Maintenance of Office Buildings | 20 | $580,766 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 6 | $536,646 |
| Z1FF | Maintenance of Penal Facilities | 12 | $421,034 |
| 3960 | Freight Elevators | 16 | $388,329 |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 10 | $339,825 |
| 5660 | Fencing, Fences, Gates and Components | 2 | $273,048 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BBNF26C00000027 | MCW-TMG1 LLC | Department of Justice | Definitive Contract | 238290 | PERIMETER FENCE REPLACEMENT AT FCI MCKEAN | $7,767,370 | $7,767,370 | March 20, 2026 | September 29, 2028 | Lewis Run, PA | usaspending.gov |
| 15BFA024C00000034 | ARMSTRONG ELEVATOR COMPANY | Department of Justice | Definitive Contract | 238290 | THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT FOR THE PROJECT TITLED ELEVATOR MODERNIZATION AT THE FEDERAL MEDIC | $5,408,000 | $5,408,000 | October 17, 2024 | May 28, 2027 | Largo, FL | usaspending.gov |
| 15BFA025C00000041 | J G M PROPERTY GROUP, INC. | Department of Justice | Definitive Contract | 238290 | THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE PROJECT "ELEVATOR MODERNIZATION" AT FDC PHILADELPH | $2,572,949 | $2,572,949 | August 28, 2025 | January 20, 2028 | Shelby Township, MI | usaspending.gov |
| 15BBNF26C20200004 | HONEST ELEVATOR LLC | Department of Justice | Definitive Contract | 238290 | MDC BROOKLYN - ELEVATOR MODERNIZATION AT DAYTON MANOR - E.O. 14398 | $1,705,415 | $1,705,415 | October 9, 2026 | September 10, 2027 | Brooklyn, NY | usaspending.gov |
| 15BFA025C00000024 | SMARTRISE ELEVATOR SERVICE INC | Department of Justice | Definitive Contract | 238290 | 24Z6AW5_ B&F_ UPGRADE ELEVATORS AT MDCLA | $1,542,926 | $1,542,926 | May 1, 2025 | April 30, 2028 | Santa Fe Springs, CA | usaspending.gov |
| 15BFA025C00000051 | CRUTCHO CREEK FARMS LLC | Department of Justice | Definitive Contract | 238290 | B&F - FCI EL RENO- MODERNIZE ELEVATORS- 25Z5AA3 | $499,950 | $499,950 | September 19, 2025 | January 17, 2026 | El Reno, OK | usaspending.gov |
| 15BFA024C00000008 | SCHUMACHER ELEVATOR COMPANY | Department of Justice | Definitive Contract | 238290 | REPLACE BLDG 4 EAST ELEVATOR AT FMC ROCHESTER | $317,837 | $317,837 | January 22, 2024 | November 15, 2024 | Rochester, MN | usaspending.gov |
| 15B11926P00000051 | EMAR CORPORATION | Department of Justice | Purchase Order | 238290 | FY26 B&F FCI GILMER EMERGENCY REPAIR ELEVATORS PROJECT #26Z1AR9 | $240,000 | $240,000 | March 11, 2026 | July 29, 2026 | Washington, WV | usaspending.gov |
| 15B51724P00000022 | HOUSTON BOILER WORKS, LLC | Department of Justice | Purchase Order | 238290 | B&F PROJECT 23Z5AU2 - EMERGENCY REPLACEMENT OF DOMESTIC WATER HEATERS ON FLOOR 3M, SHU AND LAUNDRY | $240,000 | $240,000 | March 25, 2024 | June 14, 2024 | Cleveland, TX | usaspending.gov |
| 15B30624F00000101 | SKY HIGH ELEVATOR CORP | Department of Justice | Delivery Order | 238290 | RP # 24-0099 MDC GUAYNABO REPLACE WHEELCHAIR LIFT THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT FOR THIS SERVICE IN ACCOR | $236,160 | $236,160 | July 15, 2024 | April 30, 2025 | San Juan, PR | usaspending.gov |
| 15B20124P00000214 | PORT ELEVATOR, INC. | Department of Justice | Purchase Order | 238290 | 24Z2A2N USP ELEVATOR REPAIR | $197,500 | $197,500 | August 21, 2024 | February 21, 2025 | New Columbia, PA | usaspending.gov |
| 15B20726P00000119 | PORT ELEVATOR, INC. | Department of Justice | Purchase Order | 238290 | FCI LEWISBURG REPAIR AND MODERNIZATION OF ELEVATOR EO 14398 | $194,750 | $194,750 | April 30, 2026 | March 4, 2027 | Lewisburg, PA | usaspending.gov |
| 15B61126P00000003 | MID-AMERICAN ELEVATOR COMPANY, INC. | Department of Justice | Purchase Order | 238290 | B&F PROJECT 25Z6AH1 - EMERGENCY ELEVATOR REPAIRS | $181,927 | $181,927 | November 20, 2025 | June 26, 2026 | Alexandria, VA | usaspending.gov |
| 15BBR024P00000021 | LOADING DOCK, INC | Department of Justice | Purchase Order | 238290 | EMG REAR GATE REPLACEMENT | $138,108 | $138,108 | July 8, 2024 | August 15, 2024 | Lodi, NJ | usaspending.gov |
| 15B61726P00000083 | WILLO PRODUCTS COMPANY, LLC | Department of Justice | Purchase Order | 238290 | LOX FY26_PZ_25Z6AJ1_ FRONT SALLYPORT_WILLO EO14398 | $129,015 | $129,015 | July 23, 2026 | July 13, 2027 | Lompoc, CA | usaspending.gov |
| 15BBNF26P00000025 | FLORIDA DETENTION SYSTEMS INC | Department of Justice | Purchase Order | 238290 | FDC HONOLULU -EMERGENCY REPLACE VEHICLE GATE | $127,916 | $127,916 | April 7, 2026 | November 28, 2026 | Honolulu, HI | usaspending.gov |
| 15B61026F00000066 | KONE INC | Department of Justice | BPA Call | 238290 | KONE - ELEVATOR MAINTENANCE FY 26 | $126,271 | $126,271 | October 1, 2025 | September 30, 2026 | Moline, IL | usaspending.gov |
| 15B21725F00000009 | WYATT ELEVATOR CO | Department of Justice | Delivery Order | 238290 | FDC PHILADELPHIA: ELEVATOR MAINTENANCE FOR FY25 | $126,115 | $156,755 | October 1, 2024 | September 30, 2025 | Folcroft, PA | usaspending.gov |
| 15B21725P00000108 | SIEMENS INDUSTRY INC | Department of Justice | Purchase Order | 238290 | CONTRACTOR TO PROVIDE ALL NECESSARY EQUIPMENT, LABOR, MATERIAL AND INCIDENTALS TO REPLACE FIRE ALARM LOOPS LOCATED ON THE SIXTH FLOOR AT FDC | $124,864 | $124,864 | June 30, 2025 | July 31, 2025 | Buffalo Grove, IL | usaspending.gov |
| 15B61025F00000018 | KONE INC | Department of Justice | BPA Call | 238290 | KONE ELEVATOR MAINTENANCE FY 2025 | $124,760 | $124,760 | October 1, 2024 | September 30, 2025 | Moline, IL | usaspending.gov |
| 15B10926F00000056 | TK ELEVATOR CORPORATION | Department of Justice | BPA Call | 238290 | ELEVATOR MAINTENANCE AND REPAIR SERVICES | $122,535 | $122,535 | October 1, 2025 | September 30, 2026 | Addison, TX | usaspending.gov |
| 15B61024F00000033 | KONE INC | Department of Justice | BPA Call | 238290 | TO PROVIDE ELEVATOR MAINTENANCE SERVICES FOR MCC SAN DIEGO FY 24 | $120,588 | $120,588 | October 1, 2023 | September 30, 2024 | Moline, IL | usaspending.gov |
| 15B10924F00000024 | TK ELEVATOR CORPORATION | Department of Justice | Delivery Order | 238290 | ELEVATOR MAINTENANCE | $118,445 | $118,445 | October 1, 2023 | September 30, 2025 | Coral Springs, FL | usaspending.gov |
| 15B21724F00000049 | WYATT ELEVATOR CO | Department of Justice | Delivery Order | 238290 | FDC PHILADELPHIA: ELEVATOR MAINTENANCE FOR THE PERIOD FY24 | $117,269 | $143,925 | December 1, 2023 | September 30, 2024 | Folcroft, PA | usaspending.gov |
| 15B10925F00000051 | TK ELEVATOR CORPORATION | Department of Justice | BPA Call | 238290 | FY25 ELEVATOR MAINTENANCE | $113,826 | $113,826 | October 1, 2024 | September 30, 2025 | Coral Springs, FL | 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.