Data / Federal awards / NAICS 238290 / Department of the Treasury
Department of the Treasury contracts under NAICS 238290 Other Building Equipment Contractors: $9.9 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $9.9 million under NAICS 238290, Other Building Equipment Contractors, across 48 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are DELAWARE ELEVATOR, INC. ($5.5 million), ADMIRAL ELEVATOR COMPANY, INC. ($2.1 million), AMSTAR INC ($1.7 million). 19 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 238290 Other Building Equipment Contractors
- Contract awards
- 48
- Obligated
- $9.9 million
- Named recipients
- 20
- Small business share of obligations
- 34%
- Full and open competition share
- 84%
- Set aside share
- 28%
- Latest action
- 2026-09-09
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 |
|---|---|---|---|---|
| DELAWARE ELEVATOR, INC. | Other Than Small Business | 6 | $5.5 million | 55.3% |
| ADMIRAL ELEVATOR COMPANY, INC. | Small Business | 1 | $2.1 million | 20.7% |
| AMSTAR INC | Other Than Small Business | 3 | $1.7 million | 16.7% |
| ACU CONSTRUCTION LLC | Small Business | 1 | $635,682 | 6.4% |
| GENERAL MACHINE SHOP, INC. | Small Business | 5 | $389,580 | 3.9% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 1 | $318,000 | 3.2% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 1 | $227,342 | 2.3% |
| TK ELEVATOR CORP | Other Than Small Business | 2 | $224,055 | 2.3% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 1 | $175,240 | 1.8% |
| METRO ELEVATOR NORTHERN CALIFORNIA, INC | Small Business | 1 | $169,680 | 1.7% |
| NEW DOMINION CONSTRUCTION LLC | Small Business | 1 | $41,174 | 0.4% |
| HUGH AND ASSOCIATES INC | Small Business | 1 | $26,736 | 0.3% |
| SCHINDLER ELEVATOR CORPORATION | Other Than Small Business | 3 | $15,862 | 0.2% |
| DOOR SERVICES CORPORATION | Other Than Small Business | 1 | $13,396 | 0.1% |
| RD3, INC. | Other Than Small Business | 1 | $4,590 | 0.0% |
| NORTH EAST SYSTEMS GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| WASHINGTON OVERHEAD DOOR, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ACTION ELEVATOR COMPANY LLC | Other Than Small Business | 1 | $0 | 0.0% |
| STAR ELEVATOR, INC. | Other Than Small Business | 1 | $-154,915 | -1.6% |
| CONSOLIDATED C M INC | Small Business | 1 | $-1,965,606 | -19.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 21 | $6 million |
| Bureau of Engraving and Printing | 15 | $3.3 million |
| Departmental Offices | 7 | $347,482 |
| Internal Revenue Service | 2 | $175,240 |
| Bureau of the Fiscal Service | 3 | $134,622 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $2 million |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 4 | $2.4 million |
| 3960 | Freight Elevators | 5 | $2.1 million |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 6 | $1.7 million |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 1 | $1.4 million |
| Z2EC | Repair or Alteration of Production Buildings | 1 | $635,682 |
| Z2AA | Repair or Alteration of Office Buildings | 12 | $467,987 |
| P100 | Salvage- Preparation and Disposal of Excess/surplus Property | 5 | $389,580 |
| 3040 | Miscellaneous Power Transmission Equipment | 1 | $318,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG24C00006 | DELAWARE ELEVATOR, INC. | Department of the Treasury | Definitive Contract | 238290 | CONTRACT 2031JG24C00006-ELEVATOR MODERNIZATION-UNITED STATES MINT-DENVER THE MAXIMUM POTENTIAL VALUE OF THIS CONTRACT IF ALL OPTIONS ARE EXE | $4,137,273 | $4,137,273 | July 31, 2024 | July 30, 2029 | Salisbury, MD | usaspending.gov |
| 2031ZA24F00506 | ADMIRAL ELEVATOR COMPANY, INC. | Department of the Treasury | Delivery Order | 238290 | THE PURPOSE OF THIS AWARD IS TO PROVIDE ELEVATOR AND ESCALATOR MAINTENANCE AT BEP DCF. | $2,051,132 | $2,121,131 | August 2, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 2031JG24C00007 | AMSTAR INC | Department of the Treasury | Definitive Contract | 238290 | VEHICLE ANTI-RAM BARRIERS REPLACEMENT, UNITED STATES DEPOSITORY (USD) | $1,434,353 | $1,434,353 | September 4, 2024 | August 15, 2025 | Fort Knox, KY | usaspending.gov |
| 2031JG25F00036 | DELAWARE ELEVATOR, INC. | Department of the Treasury | Delivery Order | 238290 | SAN FRANCISCO FREIGHT ELEVATOR #6 MODERNIZATION | $1,373,300 | $1,373,300 | December 13, 2024 | March 31, 2026 | San Francisco, CA | usaspending.gov |
| 2031ZA24C00025 | ACU CONSTRUCTION LLC | Department of the Treasury | Definitive Contract | 238290 | DESIGN AND INSTALLATION OF ALL SITE PREP REQUIREMENTS IN THE NEW WEST PRODUCTION AREA FOR INSTALLATION OF A NEW NON-SEQUENTIAL LARGE EXAMINA | $635,682 | $635,682 | October 31, 2023 | October 1, 2024 | Fort Worth, TX | usaspending.gov |
| 2031JG24C00011 | TK ELEVATOR CORPORATION | Department of the Treasury | Definitive Contract | 238290 | THIS IS A FIRM-FIXED-PRICE CONTRACT FOR ELEVATOR CONTROL SYSTEM UPGRADES AT THE UNITED STATES MINT OF WEST POINT. | $318,000 | $318,000 | September 30, 2024 | January 30, 2026 | West Point, NY | usaspending.gov |
| 2082AA24C00004 | TK ELEVATOR CORPORATION | Department of the Treasury | Definitive Contract | 238290 | USM-DN ELEVATOR SERVICE & MAINTENANCE | $227,342 | $227,342 | October 1, 2024 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2031ZA24F00394 | GENERAL MACHINE SHOP, INC. | Department of the Treasury | BPA Call | 238290 | RIGGING SERVICES TO BE PERFORMED BY GENERAL MACHINE SHOP, INC. UNDER BPA NO. 2031ZA21A00008 FOR CUTTING AND DISPOSAL OF COPE 15 PRESS IN B20 | $199,700 | $199,700 | June 11, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 2036X521C00003 | TK ELEVATOR CORP | Department of the Treasury | Definitive Contract | 238290 | PROVIDE ESCALATOR SERVICE-MAINTENANCE AT THE USM-PH | $194,200 | $426,541 | July 21, 2021 | July 31, 2026 | Philadelphia, PA | usaspending.gov |
| 2023H224P00109 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 238290 | CHAIR/SEATING ORDER | $175,240 | $175,240 | February 16, 2024 | July 19, 2024 | Winnebago, NE | usaspending.gov |
| 2091JE26C00001 | METRO ELEVATOR NORTHERN CALIFORNIA, INC | Department of the Treasury | Definitive Contract | 238290 | PROVIDE MAINTENANCE AND SERVICES FOR UMS-SF ELEVATORS | $169,680 | $169,680 | February 12, 2026 | February 11, 2027 | San Francisco, CA | usaspending.gov |
| 2031ZA26F00389 | GENERAL MACHINE SHOP, INC. | Department of the Treasury | BPA Call | 238290 | BPA CALL FOR RIGGING SERVICES | $163,900 | $163,900 | September 9, 2026 | September 8, 2027 | Washington, DC | usaspending.gov |
| 2031JG25C00012 | AMSTAR INC | Department of the Treasury | Definitive Contract | 238290 | GRATED CATWALK | $154,957 | $154,957 | August 11, 2025 | August 8, 2026 | Fort Knox, KY | usaspending.gov |
| 2082AA26P00013 | SCHINDLER ELEVATOR CORPORATION | Department of the Treasury | Purchase Order | 238290 | ELEVATOR DIAGNOSTIC TESTING SERVICES, REPAIR PLAN, AND REPAIRS (TO INCLUDE OUTSTANDING REPAIR WORK ORDERS) TO ESSENTIAL ELEVATORS BACK TO OP | $68,907 | $68,907 | February 11, 2026 | February 10, 2027 | Morristown, NJ | usaspending.gov |
| 2031JG24P00049 | AMSTAR INC | Department of the Treasury | Purchase Order | 238290 | USBD IRON GATE OPERATORS | $62,087 | $62,087 | May 30, 2024 | May 30, 2025 | Louisville, KY | usaspending.gov |
| 2031ZA25C00388 | NEW DOMINION CONSTRUCTION LLC | Department of the Treasury | Definitive Contract | 238290 | PROVIDE ALL NECESSARY LABOR, MATERIALS, TRANSPORTATION, EQUIPMENT, TOOLS, SUPPLIES, AND SUPERVISION TO REPLACE THE MIDDLE SET OF DOORS AT 1M | $41,174 | $41,174 | September 17, 2025 | July 10, 2026 | Washington, DC | usaspending.gov |
| 2036X519C00001 | TK ELEVATOR CORP | Department of the Treasury | Definitive Contract | 238290 | CONTRACTOR WILL PROVIDE LABOR AND MATERIALS FOR ELEVATOR SERVICE-MAINTENANCE AT THE UNITED STATES MINT PHILADELPHIA. IF ALL OPTIONS ARE EXER | $29,856 | $873,208 | November 13, 2018 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 2032H325P00017 | HUGH AND ASSOCIATES INC | Department of the Treasury | Purchase Order | 238290 | PURCHASE ORDER FOR TREASURY THIRD PARTY ELEVATOR INSPECTIONS. | $26,736 | $26,736 | June 12, 2025 | June 11, 2027 | Washington, DC | usaspending.gov |
| 2031ZA26F00304 | GENERAL MACHINE SHOP, INC. | Department of the Treasury | BPA Call | 238290 | BPA CALL FOR RIGGING SERVICES | $25,980 | $25,980 | June 1, 2026 | May 25, 2027 | Washington, DC | usaspending.gov |
| 2036X524P00030 | DOOR SERVICES CORPORATION | Department of the Treasury | Purchase Order | 238290 | EMERGENCY DOOR REPAIR (EMPLOYEE ENTRANCE) | $13,396 | $13,396 | July 17, 2024 | November 15, 2024 | Philadelphia, PA | usaspending.gov |
| 2091JE26P00013 | RD3, INC. | Department of the Treasury | Purchase Order | 238290 | ASME WITNESS ELEVATOR INSPECTION AND TESTING | $4,590 | $4,590 | March 24, 2026 | March 24, 2027 | San Francisco, CA | usaspending.gov |
| 2023H221P00364 | NORTH EAST SYSTEMS GROUP, INC. | Department of the Treasury | Purchase Order | 238290 | KARDEX LEKTRIEVERS REMOVAL AND RELOCATION | $0 | $22,750 | July 15, 2021 | October 1, 2021 | Holtsville, NY | usaspending.gov |
| 2031JG23F00255 | DELAWARE ELEVATOR, INC. | Department of the Treasury | Delivery Order | 238290 | RENOVATION OF FREIGHT ELEVATOR #3 | $0 | $1,423,538 | June 29, 2023 | September 29, 2026 | Salisbury, MD | usaspending.gov |
| 2031ZA23P00613 | WASHINGTON OVERHEAD DOOR, INC. | Department of the Treasury | Purchase Order | 238290 | REPAIR AND REPLACE ROLL LOADING DOCK DOORS | $0 | $69,419 | August 17, 2023 | April 17, 2024 | Washington, DC | usaspending.gov |
| 20342322C00012 | ACTION ELEVATOR COMPANY LLC | Department of the Treasury | Definitive Contract | 238290 | ELEVATOR UPGRADES AND INSTALLATION SERVICES | $0 | $2,766,331 | March 1, 2022 | April 30, 2024 | Washington, DC | 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.