Data / Federal awards / NAICS 238290 / Department of the Interior
Department of the Interior contracts under NAICS 238290 Other Building Equipment Contractors: $26.0 million to 151 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $26.0 million under NAICS 238290, Other Building Equipment Contractors, across 236 contract awards to 151 named recipients in fiscal years 2024 to 2027. The largest recipients are POLK & ASSOCIATES CONSTRUCTION INC ($7.0 million), SNODGRASS CONTRACTING LLC ($3.8 million), PKD, INC. ($2.0 million). 19 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 238290 Other Building Equipment Contractors
- Contract awards
- 236
- Obligated
- $26.0 million
- Named recipients
- 151
- Small business share of obligations
- 89%
- Full and open competition share
- 29%
- Set aside share
- 83%
- 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.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| POLK & ASSOCIATES CONSTRUCTION INC | Small Business | 9 | $7 million | 26.8% |
| SNODGRASS CONTRACTING LLC | Small Business | 2 | $3.8 million | 14.7% |
| PKD, INC. | Small Business | 1 | $2 million | 7.6% |
| WARFIELD & SANFORD, INC. | Small Business | 1 | $1.6 million | 6.0% |
| SEAMAIR CONSTRUCTION, INC. | Small Business | 1 | $1.1 million | 4.2% |
| VERTICAL OPTIONS LLC | Small Business | 3 | $1 million | 4.0% |
| TUTOR PERINI CORPORATION | Other Than Small Business | 1 | $970,544 | 3.7% |
| AG SOLUTIONS LLC | Small Business | 1 | $968,795 | 3.7% |
| GOLDBELT GOVERNMENT SERVICES, LLC | Small Business | 1 | $513,798 | 2.0% |
| KONE INC | Other Than Small Business | 12 | $497,082 | 1.9% |
| OZARK TIC JV, LLC. | Small Business | 1 | $492,653 | 1.9% |
| FULL CIRCLE GROUP, INC. | Small Business | 2 | $437,529 | 1.7% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 14 | $416,510 | 1.6% |
| ARENA ADVISORS, LLC | Small Business | 1 | $304,530 | 1.2% |
| DELAWARE ELEVATOR, INC. | Other Than Small Business | 7 | $225,467 | 0.9% |
| OTIS ELEVATOR COMPANY | Other Than Small Business | 3 | $204,927 | 0.8% |
| KAIVA SERVICES, LLC | Small Business | 2 | $160,412 | 0.6% |
| OVERHEAD DOOR COMPANY OF CASPER, INC. | Small Business | 1 | $159,780 | 0.6% |
| SKYTEK LLC | Small Business | 1 | $159,453 | 0.6% |
| MIDLAND MECHANICAL INC | Small Business | 1 | $153,446 | 0.6% |
| MAYAS CONSTRUCTION LLC | Small Business | 1 | $153,441 | 0.6% |
| READY POWER, L.L.C. | Small Business | 1 | $152,274 | 0.6% |
| AUTOLIFT SERVICES, INC. A CALIFORNIA CORPORATION | Small Business | 1 | $148,552 | 0.6% |
| VETERAN ELEVATED SOLUTIONS, LLC | Small Business | 1 | $126,990 | 0.5% |
| LOREN VICKERS OVERHEAD DOOR, INC | Small Business | 4 | $126,502 | 0.5% |
| GRANITE GROUP, LLC | Small Business | 1 | $118,200 | 0.5% |
| COMERCIAL TORO, INC | Other Than Small Business | 2 | $113,105 | 0.4% |
| SIMERSON CONSTRUCTION LLC | Small Business | 1 | $104,900 | 0.4% |
| SPI CONTRACTING LLC | Small Business | 1 | $104,870 | 0.4% |
| COSTA ENVIRONMENTAL SERVICE LLC | Small Business | 1 | $93,754 | 0.4% |
| CORRTECH, INC. | Small Business | 1 | $92,037 | 0.4% |
| ELEVATOR TECHNOLOGY INC | Small Business | 1 | $89,931 | 0.3% |
| YELLOWSTONE ELECTRIC CO | Small Business | 1 | $88,044 | 0.3% |
| MOOWEEP LLC | Small Business | 1 | $84,365 | 0.3% |
| ELITE ELEVATOR SERVICES, LLC | Small Business | 1 | $78,600 | 0.3% |
| TARAZI LLC | Small Business | 1 | $76,980 | 0.3% |
| COLLINS POWER SYSTEMS INC. | Small Business | 1 | $76,515 | 0.3% |
| 3FOLD VENTURES LLC | Small Business | 1 | $75,699 | 0.3% |
| AA&A MAINTENANCE, LLC | Small Business | 1 | $74,783 | 0.3% |
| SPECIALTY PRODUCTS INC | Small Business | 1 | $73,970 | 0.3% |
| ELEVATOR SERVICE OF ST. LOUIS, LLC | Small Business | 2 | $73,601 | 0.3% |
| PACIFIC PARKING SYSTEMS INC | Small Business | 1 | $65,897 | 0.3% |
| ELEVATOR TECHNICIANS LLC | Small Business | 2 | $64,988 | 0.2% |
| PARLIAMENT LLC | Small Business | 3 | $63,701 | 0.2% |
| TECH O. R., LLC | Small Business | 2 | $62,772 | 0.2% |
| ATZ SOLUTION LLC | Small Business | 1 | $61,570 | 0.2% |
| UNITED ELEVATOR COMPANY, INC. | Small Business | 2 | $60,375 | 0.2% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 1 | $58,454 | 0.2% |
| GENUINE SOLUTIONS LLC | Small Business | 1 | $54,750 | 0.2% |
| MOTION ELEVATOR CORP | Small Business | 1 | $54,620 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 16 | $13.2 million |
| National Park Service | 117 | $7.2 million |
| Bureau of Reclamation | 30 | $3.5 million |
| U.S. Fish and Wildlife Service | 43 | $936,935 |
| Bureau of Indian Affairs and Bureau of Indian Education | 14 | $921,076 |
| Bureau of Land Management | 10 | $292,964 |
| U.S. Geological Survey | 6 | $5,093 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $6.7 million |
| FY2026 | $10.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 21 | $13 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 14 | $2.3 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 6 | $1.7 million |
| Z2MD | Repair or Alteration of Epg Facilities - Hydro | 2 | $1.1 million |
| Y1CZ | Construction of Other Educational Buildings | 1 | $968,795 |
| Y1AA | Construction of Office Buildings | 1 | $903,321 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 21 | $531,529 |
| Z2EB | Repair or Alteration of Maintenance Buildings | 11 | $461,107 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425C0065 | POLK & ASSOCIATES CONSTRUCTION INC | Department of the Interior | Definitive Contract | 238290 | B364 RENOVATIONS | $3,807,352 | $3,807,352 | September 3, 2025 | November 13, 2027 | Crane, IN | usaspending.gov |
| 140D0426C0056 | SNODGRASS CONTRACTING LLC | Department of the Interior | Definitive Contract | 238290 | NAVSEA LARGE-SCALE ABUSE INITIATION RANGE (LAIR) | $3,687,023 | $3,687,023 | March 13, 2026 | September 30, 2027 | Crane, IN | usaspending.gov |
| 140P6324C0001 | PKD, INC. | Department of the Interior | Definitive Contract | 238290 | REHABILITATE ELEVATORS WIND CAVE NATIONAL PARK | $1,973,548 | $1,973,548 | January 2, 2024 | December 27, 2024 | Hot Springs, SD | usaspending.gov |
| 140D0425C0067 | POLK & ASSOCIATES CONSTRUCTION INC | Department of the Interior | Definitive Contract | 238290 | NSWC CRANE B3212 AND B3218 SPACE AND FFE PROJECT | $1,694,870 | $1,694,870 | August 22, 2025 | November 20, 2026 | Crane, IN | usaspending.gov |
| 140D0421F0273 | WARFIELD & SANFORD, INC. | Department of the Interior | Delivery Order | 238290 | ELEVATOR MAINTENANCE | $1,565,344 | $3,112,052 | April 18, 2021 | August 17, 2026 | Washington, DC | usaspending.gov |
| 140R2024C0014 | SEAMAIR CONSTRUCTION, INC. | Department of the Interior | Definitive Contract | 238290 | CT FRIANT DAM BACK UP GENERATOR REPLACEM | $1,088,803 | $1,088,803 | September 17, 2024 | September 22, 2026 | Friant, CA | usaspending.gov |
| 140P2020C0099 | TUTOR PERINI CORPORATION | Department of the Interior | Definitive Contract | 238290 | CAVE 219342 MOD 3 ELEVATOR 1&2 REPLACEME | $970,544 | $28,780,502 | September 23, 2020 | August 30, 2024 | Carlsbad, NM | usaspending.gov |
| 140A2324C0038 | AG SOLUTIONS LLC | Department of the Interior | Definitive Contract | 238290 | EMERGENCY GENERATOR | $968,795 | $968,795 | September 18, 2024 | June 19, 2026 | Cuba, NM | usaspending.gov |
| 140R1024C0006 | VERTICAL OPTIONS LLC | Department of the Interior | Definitive Contract | 238290 | ELEVATOR REFURBISHMENT AND FIRE ALARM SYSTEM REPLACEMENT, COLOMBIA BASIN PROJECT EPHRATA FIELD OFFICE, EPHRATA, WASHINGTON | $903,321 | $903,321 | August 21, 2024 | September 3, 2026 | Ephrata, WA | usaspending.gov |
| 140D0426C0118 | POLK & ASSOCIATES CONSTRUCTION INC | Department of the Interior | Definitive Contract | 238290 | NSWC CRANE B115 REPLACE DEAERATOR TANK AND REPLACE BOILER REFRACTORY LINING | $784,943 | $784,943 | August 3, 2026 | November 13, 2026 | Crane, IN | usaspending.gov |
| 140D0426C0149 | GOLDBELT GOVERNMENT SERVICES, LLC | Department of the Interior | Definitive Contract | 238290 | RENOVATION OF GENERAL MARTINEZ'S OFFICE LOCATED AT THE U.S. ARMY NATIONAL GUARD BUILDING IN ARLINGTON, VA | $513,798 | $513,798 | September 21, 2026 | March 21, 2027 | Arlington, VA | usaspending.gov |
| 140P5126P0028 | OZARK TIC JV, LLC. | Department of the Interior | Purchase Order | 238290 | THIS PROJECT INCLUDES THE COMPLETE REPAINTING OF THE STRUCTURAL STEEL ELEVATOR SHAFT (APPROX. 270 VERTICAL FEET) AND FULL REPLACEMENT OF DET | $492,653 | $492,653 | May 28, 2026 | December 31, 2026 | Mammoth Cave, KY | usaspending.gov |
| 140R1020C0017 | FULL CIRCLE GROUP, INC. | Department of the Interior | Definitive Contract | 238290 | BLOCK 31 ELEVATOR MODERNIZATION | $437,529 | $8,193,750 | September 11, 2020 | April 8, 2025 | Exton, PA | usaspending.gov |
| 140R3025P0026 | KONE INC | Department of the Interior | Purchase Order | 238290 | HOOVER DAM VISITOR CENTER ELEVATOR REPAIRS FOR E1 AND E2 | $359,801 | $359,801 | May 1, 2025 | July 31, 2025 | Boulder City, NV | usaspending.gov |
| 140D0426C0142 | ARENA ADVISORS, LLC | Department of the Interior | Definitive Contract | 238290 | PHASE 1 KITCHEN REMODEL AFRH | $304,530 | $304,530 | September 3, 2026 | September 10, 2029 | Washington, DC | usaspending.gov |
| 140D0425C0057 | POLK & ASSOCIATES CONSTRUCTION INC | Department of the Interior | Definitive Contract | 238290 | INSTALL NEW 45KVA UPS AND ENCLOSURE AT BUILDING B3330W AT NSWC CRANE, INDIANA | $271,791 | $271,791 | July 22, 2025 | December 31, 2026 | Crane, IN | usaspending.gov |
| 140P1325F0058 | TK ELEVATOR CORPORATION | Department of the Interior | Delivery Order | 238290 | CAVE ELEVATOR INSPECTIONS SERVICE | $221,694 | $221,694 | September 9, 2025 | August 31, 2026 | Carlsbad, NM | usaspending.gov |
| 140P1324P0024 | KAIVA SERVICES, LLC | Department of the Interior | Purchase Order | 238290 | BIBE REPLACE CASTOLON WATER SYSTEM GENERATOR | $160,412 | $160,412 | April 4, 2024 | December 6, 2024 | Big Bend National Park, TX | usaspending.gov |
| 140L6224P0049 | OVERHEAD DOOR COMPANY OF CASPER, INC. | Department of the Interior | Purchase Order | 238290 | BLM WY - CASPER NATIONAL HISTORIC TRAILS INTERPRETIVE CENTER (NHTIC) AUTOMATIC DOOR UPGRADE DESIGN AND CONSTRUCTION SERVICES NECESSARY FOR T | $159,780 | $159,780 | September 17, 2024 | September 30, 2026 | Casper, WY | usaspending.gov |
| 140P2124P0106 | SKYTEK LLC | Department of the Interior | Purchase Order | 238290 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIALS, AND SUPERVISION REQUIRED TO REPLACE THE WHEELCHAIR LIFT AT CHIEF FACTOR | $159,453 | $159,453 | August 29, 2024 | March 5, 2025 | Vancouver, WA | usaspending.gov |
| 140D0425C0050 | POLK & ASSOCIATES CONSTRUCTION INC | Department of the Interior | Definitive Contract | 238290 | NSWC CRANE B3059 AND B41 RENOVATION | $154,197 | $154,197 | July 30, 2025 | August 30, 2025 | Crane, IN | usaspending.gov |
| 140A1625P0039 | MIDLAND MECHANICAL INC | Department of the Interior | Purchase Order | 238290 | BOILER REPLACEMENT PROJECT, LAME DEER | $153,446 | $153,446 | July 1, 2025 | December 15, 2025 | Lame Deer, MT | usaspending.gov |
| 140R3024P0045 | MAYAS CONSTRUCTION LLC | Department of the Interior | Purchase Order | 238290 | REMOVE AND REPLACE ROLLUP DOORS AT YUMA AREA OFFICE (YAO), YUMA, AZ | $153,441 | $153,441 | August 20, 2024 | October 18, 2024 | Yuma, AZ | usaspending.gov |
| 140P6424C0016 | READY POWER, L.L.C. | Department of the Interior | Definitive Contract | 238290 | THIS IS A NOTICE OF AWARD. THE NATIONAL PARK SERVICE IS AWARDING READY POWER, A SMALL BUSINESS, A GENERATOR INSTALLATION CONSTRUCTION CONTRA | $152,274 | $152,274 | September 10, 2024 | October 10, 2025 | Empire, MI | usaspending.gov |
| 140P8124P0072 | AUTOLIFT SERVICES, INC. A CALIFORNIA CORPORATION | Department of the Interior | Purchase Order | 238290 | REPLACE TWO VEHICLE SERVICE LIFTS AT THE DEATH VALLEY NATIONAL PARK AUTO SHOP | $148,552 | $148,552 | September 23, 2024 | June 16, 2025 | Death Valley, 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.