Data / Federal awards / NAICS 238290 / Department of State
Department of State contracts under NAICS 238290 Other Building Equipment Contractors: $16.2 million to 67 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $16.2 million under NAICS 238290, Other Building Equipment Contractors, across 238 contract awards to 67 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($3.6 million), ASHLAND INDUSTRIAL SERVICES, LLC ($2.6 million), DELAWARE ELEVATOR, INC. ($1.8 million). 19 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 238290 Other Building Equipment Contractors
- Contract awards
- 238
- Obligated
- $16.2 million
- Named recipients
- 67
- Small business share of obligations
- 21%
- Full and open competition share
- 55%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 135 | $3.6 million | 22.4% |
| ASHLAND INDUSTRIAL SERVICES, LLC | Other Than Small Business | 6 | $2.6 million | 15.9% |
| DELAWARE ELEVATOR, INC. | Other Than Small Business | 8 | $1.8 million | 11.0% |
| AL-JUBA FOR CONSTRUCTION | Other Than Small Business | 1 | $1.4 million | 8.6% |
| SEA PAC ENGINEERING INC | Small Business | 2 | $1.4 million | 8.5% |
| PROCON INTERNATIONAL LLC | Other Than Small Business | 1 | $992,210 | 6.1% |
| EAST COAST TECHNOLOGIES, LLC | Other Than Small Business | 1 | $383,501 | 2.4% |
| SKY HIGH ELEVATOR CORP | Small Business | 2 | $305,000 | 1.9% |
| SKYLINE ELEVATORS PVT LTD | Other Than Small Business | 2 | $283,527 | 1.7% |
| SHIN-EI REAL ESTATE BUSINESS CO. LTD | Other Than Small Business | 4 | $223,693 | 1.4% |
| KEE SAFETY INC | Other Than Small Business | 1 | $215,924 | 1.3% |
| ANAHI ROSARIO ACOSTA VARGAS | Other Than Small Business | 1 | $205,214 | 1.3% |
| STOLNER GESELLSCHAFT M.B.H. | Other Than Small Business | 1 | $204,200 | 1.3% |
| ADVANCE MULTI GLOBAL COMPANY LIMITED | Other Than Small Business | 1 | $201,473 | 1.2% |
| TIDEWATER, INC. | Other Than Small Business | 3 | $161,508 | 1.0% |
| GOLDEN RELIEF RESOURCES LTD | Other Than Small Business | 1 | $143,922 | 0.9% |
| AXSOL | Other Than Small Business | 1 | $97,559 | 0.6% |
| UAB GINSTATA | Other Than Small Business | 1 | $91,524 | 0.6% |
| DE KOBRA | Other Than Small Business | 1 | $88,891 | 0.5% |
| BAEKSANG CONSTRUCTION CO., LTD. | Other Than Small Business | 1 | $83,839 | 0.5% |
| UZAY ASANSOR LLC | Small Business | 1 | $81,400 | 0.5% |
| LIFTWORKS SOLUTIONS S.A | Other Than Small Business | 2 | $69,342 | 0.4% |
| JAMAICA ELEVATOR AND ELECTRICAL SERVICES LTD | Other Than Small Business | 1 | $62,927 | 0.4% |
| SOCIETE DE TRAVAUX DES PRESTATIONS ET DES SERVICES | Other Than Small Business | 1 | $60,021 | 0.4% |
| CONCEPCION-OTIS PHILIPPINES, INC. | Other Than Small Business | 1 | $58,245 | 0.4% |
| TK ELEVATOR CANADA LTD | Other Than Small Business | 1 | $57,150 | 0.4% |
| TIGRIS WAY CORP. | Other Than Small Business | 1 | $57,000 | 0.4% |
| ALABAMA CONTROLS, INC. | Other Than Small Business | 2 | $55,590 | 0.3% |
| MEDIA AND DIGITAL TECHNOLOGY, LLC | Other Than Small Business | 1 | $50,100 | 0.3% |
| SOUTH PACIFIC ELECTRICS (VANUATU) LTD | Other Than Small Business | 1 | $50,061 | 0.3% |
| ELEVADORES OTIS S. DE R.L. DE C.V. | Other Than Small Business | 1 | $46,800 | 0.3% |
| INFINITY COOLING EXPERT SDN BHD | Other Than Small Business | 3 | $46,186 | 0.3% |
| DEEP OCEAN CONTRACTING CO | Other Than Small Business | 1 | $44,007 | 0.3% |
| CIA. COMERCIAL GENERAL INDUSTRIAL SOCIEDAD DE RESPONSABILIDAD LIMITADA (C.G.I. S.R.L.) | Other Than Small Business | 1 | $43,228 | 0.3% |
| AMENTUM DESIGN AND FACILITY MANAGEMENT | Other Than Small Business | 1 | $42,278 | 0.3% |
| CENTER SQUARE VENTURES II LLC | Other Than Small Business | 1 | $42,182 | 0.3% |
| GRIFF ENTERPRISE LLC | Small Business | 1 | $42,085 | 0.3% |
| LABELLE TENTS INC | Other Than Small Business | 1 | $41,851 | 0.3% |
| ROSINGS INDUSTRIER AS | Other Than Small Business | 1 | $38,878 | 0.2% |
| STORE Q PANAMA SA | Other Than Small Business | 1 | $34,850 | 0.2% |
| NEW EARTH CONSTRUCTION COMPANY LTD | Other Than Small Business | 1 | $33,063 | 0.2% |
| MEDIAPLUSEXPERIENCE INC | Other Than Small Business | 1 | $27,900 | 0.2% |
| DATAVERSE TECHNOLOGY LLC | Other Than Small Business | 1 | $24,101 | 0.1% |
| HOUYUU KENSETSU LTD | Other Than Small Business | 1 | $23,985 | 0.1% |
| VERTI LLP | Other Than Small Business | 1 | $23,014 | 0.1% |
| SERVICE FIRST GP (PTY) LTD | Other Than Small Business | 1 | $21,905 | 0.1% |
| TK ELEVATOR NORWAY AS | Other Than Small Business | 1 | $19,890 | 0.1% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $17,815 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $17,319 | 0.1% |
| GATEWAY INTERNATIONAL 360 LLC | Other Than Small Business | 1 | $17,052 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 237 | $16.3 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $-82,909 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $3.8 million |
| FY2026 | $4.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1AA | Maintenance of Office Buildings | 24 | $3.3 million |
| Z2AA | Repair or Alteration of Office Buildings | 4 | $2 million |
| Y1JZ | Construction of Miscellaneous Buildings | 1 | $1.4 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 11 | $1 million |
| Y1PZ | Construction of Other Non-Building Facilities | 2 | $1 million |
| R408 | Support- Professional: Program Management/support | 2 | $616,150 |
| N099 | Installation of Equipment- Miscellaneous | 8 | $515,035 |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 6 | $436,838 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22F0121 | ASHLAND INDUSTRIAL SERVICES, LLC | Department of State | Delivery Order | 238290 | LE - WILLIS- ELEVATOR MAINTENANCE | $1,597,127 | $2,053,363 | November 23, 2021 | September 30, 2026 | Russia | usaspending.gov |
| 19GE5026P0145 | AL-JUBA FOR CONSTRUCTION | Department of State | Purchase Order | 238290 | CONSTRUCTION - PHYSICAL SECURITY UPGRADE | $1,398,634 | $1,398,634 | September 30, 2026 | June 30, 2027 | Israel | usaspending.gov |
| 19GE5024C0038 | SEA PAC ENGINEERING INC | Department of State | Definitive Contract | 238290 | U.S. EMBASSY KINGSTON, JAMAICA. ELEVATOR REPLACEMENT SERVICES AT THE POWELL PLAZA BUILDING. | $1,390,653 | $1,390,653 | September 16, 2024 | December 25, 2027 | Jamaica | usaspending.gov |
| 19GE5024C0079 | PROCON INTERNATIONAL LLC | Department of State | Definitive Contract | 238290 | DESIGN/BUILD CONSTRUCTION OF ELEVATOR REPLACEMENT | $992,210 | $992,210 | September 30, 2024 | September 30, 2026 | Pakistan | usaspending.gov |
| 19AQMM26F0613 | DELAWARE ELEVATOR, INC. | Department of State | Delivery Order | 238290 | ELEVATOR INSPECTION | $624,000 | $624,000 | May 11, 2026 | May 10, 2029 | Arlington, VA | usaspending.gov |
| 19AQMM26F0614 | ASHLAND INDUSTRIAL SERVICES, LLC | Department of State | Delivery Order | 238290 | ELEVATOR MAINTENANCE TASK ORDER AWARD | $462,135 | $462,135 | May 11, 2026 | May 10, 2029 | New Freedom, PA | usaspending.gov |
| 19AQMM23F1238 | DELAWARE ELEVATOR, INC. | Department of State | Delivery Order | 238290 | ELEVATOR REPAIR SERVICES | $433,397 | $596,113 | April 25, 2023 | June 30, 2026 | Salisbury, MD | usaspending.gov |
| 19AQMM24F1357 | ASHLAND INDUSTRIAL SERVICES, LLC | Department of State | Delivery Order | 238290 | NEW TASK ORDER AWARD. | $412,440 | $412,440 | July 18, 2024 | October 1, 2027 | Russia | usaspending.gov |
| 19GE5024C0041 | EAST COAST TECHNOLOGIES, LLC | Department of State | Definitive Contract | 238290 | SUPPLY AND INSTALLATION OF ELEVATOR. | $383,501 | $383,501 | September 13, 2024 | October 10, 2025 | Iceland | usaspending.gov |
| 19AQMM26F0604 | DELAWARE ELEVATOR, INC. | Department of State | Delivery Order | 238290 | TASK ORDER AWARD FOR ELEVATOR MAINTENANCE SERVICES IN CHINA. | $326,220 | $326,220 | May 5, 2026 | May 10, 2029 | China | usaspending.gov |
| 19AQMM26F1575 | SKY HIGH ELEVATOR CORP | Department of State | Delivery Order | 238290 | ANNUAL LIFE SAFETY ELEVATOR INSPECTIONS GLOBALLY AT NEEDED POSTS | $300,000 | $300,000 | September 22, 2026 | September 30, 2027 | Arlington, VA | usaspending.gov |
| 19CU0426P0188 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238290 | ECOFLOW DELTA PRO 3 PORTABLE POWER STATION-EXPED. | $230,552 | $230,552 | May 13, 2026 | June 2, 2026 | Cuba | usaspending.gov |
| 19UG5024P1158 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238290 | ELECTRICAL FEEDER | $222,642 | $222,642 | September 11, 2024 | November 1, 2024 | Uganda | usaspending.gov |
| 19BC4026P0707 | KEE SAFETY INC | Department of State | Purchase Order | 238290 | GAB FAC - SUPPLY OF FALL PROTECTION SYSTEM FOR EMBASSY ROOFS | $215,924 | $215,924 | July 15, 2026 | August 7, 2026 | Botswana | usaspending.gov |
| 19Z11526D0012 | SKYLINE ELEVATORS PVT LTD | Department of State | IDC | 238290 | FAC- KONE TRACTION ELEVATOR PREVENTIVE MAINTENANCE CONTRACT | $209,431 | $209,431 | July 1, 2026 | usaspending.gov | ||
| 19MX1124P0047 | ANAHI ROSARIO ACOSTA VARGAS | Department of State | Purchase Order | 238290 | FAC 7901-MCI-XJ2M0012-CCS-CONSTRUCTION OF A MULTI-USE COURT-FY24 | $205,214 | $205,214 | January 4, 2024 | January 4, 2024 | Mexico | usaspending.gov |
| 19AU9025C0032 | STOLNER GESELLSCHAFT M.B.H. | Department of State | Definitive Contract | 238290 | FAC_FWP1062_X2004_BILAT_CMR_REMODELEOLKITCHENEQUIPMENT | $204,200 | $204,200 | September 22, 2025 | September 29, 2025 | Austria | usaspending.gov |
| 19AQMM24F1280 | DELAWARE ELEVATOR, INC. | Department of State | Delivery Order | 238290 | NEW TASK ORDER AWARD. | $203,710 | $203,710 | July 18, 2024 | April 30, 2026 | Russia | usaspending.gov |
| 19GE5024P0044 | ADVANCE MULTI GLOBAL COMPANY LIMITED | Department of State | Purchase Order | 238290 | U.S. EMBASSY BANGKOK, THAILAND. ACCESS SYSTEM. | $201,473 | $201,473 | July 23, 2024 | November 19, 2024 | Thailand | usaspending.gov |
| 19AQMM26F0864 | DELAWARE ELEVATOR, INC. | Department of State | Delivery Order | 238290 | TASK ORDER AWARD. | $158,419 | $158,419 | July 6, 2026 | July 5, 2029 | Salisbury, MD | usaspending.gov |
| 19GE5024F0444 | SHIN-EI REAL ESTATE BUSINESS CO. LTD | Department of State | Delivery Order | 238290 | BUILDING MAINTENANCE SERVICES | $153,111 | $153,111 | August 1, 2024 | July 31, 2025 | Japan | usaspending.gov |
| 19DJ1024C0008 | GOLDEN RELIEF RESOURCES LTD | Department of State | Definitive Contract | 238290 | FWP 349 SECURITY LIGHTS DESIGN AND INSTALLATION | $143,922 | $143,922 | May 2, 2024 | May 31, 2024 | Djibouti | usaspending.gov |
| 19UG5026D0007 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 238290 | FAC 7112: PREVENTIVE MAINTENANCE OF SCHINDLER ELEVATORS | $129,536 | $129,536 | August 1, 2026 | usaspending.gov | ||
| 191T7021C0006 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 238290 | MAINTENANCE SERVICES OF BARRIERS AND GATES | $119,388 | $302,406 | June 1, 2021 | May 30, 2026 | Italy | usaspending.gov |
| 19PM0726P0658 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238290 | CHANCERY FUEL DISPENSER REPLACEMENT | $118,500 | $118,500 | September 30, 2026 | October 28, 2026 | Panama | 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.