Data / Federal awards / NAICS 238290 / Department of Transportation
Department of Transportation contracts under NAICS 238290 Other Building Equipment Contractors: $14.4 million to 55 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $14.4 million under NAICS 238290, Other Building Equipment Contractors, across 115 contract awards to 55 named recipients in fiscal years 2024 to 2027. The largest recipients are ARMSTRONG ELEVATOR COMPANY ($3.2 million), M2 FEDERAL INC. ($3.1 million), CMP COMMERCIAL CONSTRUCTION INC ($2.3 million). 19 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 238290 Other Building Equipment Contractors
- Contract awards
- 115
- Obligated
- $14.4 million
- Named recipients
- 55
- Small business share of obligations
- 83%
- Full and open competition share
- 24%
- Set aside share
- 50%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| ARMSTRONG ELEVATOR COMPANY | Small Business | 19 | $3.2 million | 22.2% |
| M2 FEDERAL INC. | Small Business | 8 | $3.1 million | 21.7% |
| CMP COMMERCIAL CONSTRUCTION INC | Small Business | 2 | $2.3 million | 16.0% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 10 | $1.6 million | 11.3% |
| PRITCHETT CONTROLS, INC. | Small Business | 1 | $675,048 | 4.7% |
| SERGENTS MECHANICAL SYSTEMS INC | Small Business | 1 | $635,176 | 4.4% |
| TK ELEVATOR CORP | Other Than Small Business | 3 | $279,710 | 1.9% |
| AHTNA BUILDERS, LLC | Small Business | 1 | $261,669 | 1.8% |
| DEEP REFLECTION, INC. | Small Business | 7 | $226,563 | 1.6% |
| JB CONTRACTING, INC. | Small Business | 2 | $197,353 | 1.4% |
| ADAPT CONSULTING LLC | Small Business | 2 | $171,632 | 1.2% |
| NEW SAFEWAY CONTRACTING CORP | Small Business | 1 | $139,750 | 1.0% |
| CAPITAL TRADES LLC | Small Business | 1 | $121,777 | 0.8% |
| T K ELEVATOR CORPORATION | Other Than Small Business | 1 | $105,966 | 0.7% |
| ANDERSON & SONS CONTRACTING LLC | Small Business | 1 | $100,250 | 0.7% |
| TOWER ELEVATOR SYSTEMS, INC. | Small Business | 1 | $97,292 | 0.7% |
| FOUNTAIN OF WEALTH LLC | Small Business | 1 | $96,191 | 0.7% |
| SKYLINE ELEVATOR, INC. | Small Business | 2 | $88,209 | 0.6% |
| PIONEER MECHANICAL & WELDING INC | Small Business | 1 | $83,148 | 0.6% |
| CENTRAL TEXAS ELEVATOR, LLC | Small Business | 1 | $77,127 | 0.5% |
| SCHINDLER ELEVATOR CORPORATION | Other Than Small Business | 3 | $67,494 | 0.5% |
| ADVANTIX ENGINEERING CORP | Small Business | 1 | $66,573 | 0.5% |
| KONE INC | Other Than Small Business | 5 | $64,874 | 0.5% |
| SLADE INDUSTRIES, INC. | Other Than Small Business | 3 | $58,755 | 0.4% |
| FEDERON PROCUREMENT SOLUTIONS | Other Than Small Business | 1 | $49,884 | 0.3% |
| PREMIER ELEVATOR COMPANY, INC | Other Than Small Business | 1 | $45,828 | 0.3% |
| THE MURPHY ELEVATOR CO | Small Business | 1 | $31,800 | 0.2% |
| PHOENIX GENERAL CONTRACTORS, LLC | Small Business | 1 | $31,440 | 0.2% |
| METRO OVERHEAD DOOR INC | Small Business | 1 | $30,370 | 0.2% |
| HD INC. | Small Business | 1 | $28,899 | 0.2% |
| CLAYTON MANUFACTURING COMPANY | Other Than Small Business | 1 | $27,304 | 0.2% |
| MID-AMERICAN ELEVATOR COMPANY, INC. | Other Than Small Business | 1 | $25,739 | 0.2% |
| STRUCTURAL WOOD CORPORATION | Small Business | 1 | $21,215 | 0.1% |
| TK ELEVATOR CORP | Other Than Small Business | 1 | $20,908 | 0.1% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $20,700 | 0.1% |
| FORTRESS ELEVATOR, LLC | Small Business | 1 | $19,412 | 0.1% |
| ARCTIC FIRE & SECURITY LLC | Small Business | 1 | $18,889 | 0.1% |
| J3 ENTERPRISE LLC | Other Than Small Business | 1 | $17,920 | 0.1% |
| METRO ELEVATOR RDU, INC. | Other Than Small Business | 1 | $17,829 | 0.1% |
| PILLER POWER SYSTEMS INC | Other Than Small Business | 1 | $12,853 | 0.1% |
| OTIS ELEVATOR COMPANY | Other Than Small Business | 3 | $11,131 | 0.1% |
| JSL LLC | Small Business | 2 | $10,648 | 0.1% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 1 | $0 | 0.0% |
| MID-ATLANTIC ENTRY SYSTEMS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| FORD AUDIO-VIDEO SYSTEMS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CALDERON ENTERPRISES LLC | Small Business | 1 | $0 | 0.0% |
| ALASKA ELEVATOR SERVICE, INC. | Small Business | 1 | $0 | 0.0% |
| FAR WEST CONTRACTORS CORP | Small Business | 1 | $0 | 0.0% |
| SUNSHINE HOIST & STEEL ERECTORS, INC. | Small Business | 1 | $0 | 0.0% |
| BRAVE ONE CONTRACT AGENCY, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 99 | $13.3 million |
| Immediate Office of the Secretary of Transportation | 2 | $675,048 |
| Maritime Administration | 9 | $317,951 |
| Saint Lawrence Seaway Development Corporation | 3 | $57,075 |
| Federal Highway Administration | 2 | $30,370 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $1.8 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1BA | Maintenance of Air Traffic Control Towers | 46 | $8.3 million |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 1 | $2.2 million |
| N056 | Installation of Equipment- Construction and Building Materials | 6 | $917,395 |
| B540 | Special Studies/analysis- Building Technology | 1 | $675,048 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 8 | $335,978 |
| Z2BA | Repair or Alteration of Air Traffic Control Towers | 6 | $300,609 |
| Y1BC | Construction of Radar and Navigational Facilities | 2 | $293,108 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 4 | $272,242 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH22C00197 | CMP COMMERCIAL CONSTRUCTION INC | Department of Transportation | Definitive Contract | 238290 | SITE PREPARATION SERVICES FOR COLOMBIA POE (LAREDO, TX) | $2,210,702 | $2,353,932 | September 6, 2022 | June 4, 2024 | Laredo, TX | usaspending.gov |
| 697DCK24C00140 | M2 FEDERAL INC. | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT MSP ATCT | $993,597 | $993,597 | March 18, 2024 | September 30, 2026 | Temple, TX | usaspending.gov |
| 697DCK24C00093 | M2 FEDERAL INC. | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT SOUTHERN CALIFORNIA TRACON | $864,225 | $864,225 | January 19, 2024 | April 1, 2024 | San Diego, CA | usaspending.gov |
| 693JK423C500007 | PRITCHETT CONTROLS, INC. | Department of Transportation | Definitive Contract | 238290 | THE PURPOSE OF THIS CONTRACT IS TO SEEK THE SERVICES OF THE CONTRACTOR PERSONNEL TO SUPPORT THE DEPARTMENT OF TRANSPORTATION AND PROVIDE A C | $675,048 | $887,088 | September 5, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| 697DCK24C00223 | SERGENTS MECHANICAL SYSTEMS INC | Department of Transportation | Definitive Contract | 238290 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO REPLACE AIR HANDLING UNITS (AHU) 4 AND AHU 5 | $635,176 | $635,176 | May 29, 2024 | September 3, 2026 | Los Angeles, CA | usaspending.gov |
| 697DCK23C00107 | TK ELEVATOR CORPORATION | Department of Transportation | Definitive Contract | 238290 | CHI DISTRICT: FULL SERVICER ELEVATOR MAINTENANCE | $559,812 | $618,202 | April 6, 2023 | March 31, 2028 | Chicago, IL | usaspending.gov |
| 697DCK24C00062 | ARMSTRONG ELEVATOR COMPANY | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT IAH ATCT | $502,110 | $502,110 | December 6, 2023 | March 18, 2025 | Houston, TX | usaspending.gov |
| 697DCK24C00160 | ARMSTRONG ELEVATOR COMPANY | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT FSD ATCT | $474,400 | $474,400 | March 20, 2024 | June 30, 2024 | Sioux Falls, SD | usaspending.gov |
| 697DCK24C00224 | ARMSTRONG ELEVATOR COMPANY | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT ROC ATCT | $462,000 | $462,000 | May 29, 2024 | November 22, 2025 | Rochester, NY | usaspending.gov |
| 697DCK24C00088 | ARMSTRONG ELEVATOR COMPANY | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT CMA ATCT | $446,000 | $446,000 | January 16, 2024 | February 15, 2024 | Camarillo, CA | usaspending.gov |
| 697DCK24C00111 | ARMSTRONG ELEVATOR COMPANY | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT BAKERSFIELD ATCT | $446,000 | $446,000 | February 7, 2024 | August 31, 2024 | Bakersfield, CA | usaspending.gov |
| 697DCK24C00066 | ARMSTRONG ELEVATOR COMPANY | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT RIC ATCT (RICHMOND, VIRGINIA) | $431,600 | $431,600 | January 16, 2024 | May 31, 2024 | Richmond, VA | usaspending.gov |
| 697DCK24C00136 | M2 FEDERAL INC. | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT MSP ATCT | $429,100 | $429,100 | March 5, 2024 | May 11, 2025 | Temple, TX | usaspending.gov |
| 697DCK24C00168 | M2 FEDERAL INC. | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT EUG ATCT | $424,888 | $424,888 | March 25, 2024 | July 10, 2024 | Temple, TX | usaspending.gov |
| 697DCK24C00228 | ARMSTRONG ELEVATOR COMPANY | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT DTWA ATCT | $390,000 | $390,000 | May 22, 2024 | November 30, 2024 | Detroit, MI | usaspending.gov |
| 697DCK23C00112 | TK ELEVATOR CORPORATION | Department of Transportation | Definitive Contract | 238290 | MKC DISTRICT -- FULL SERVICE ELEVATOR MAINTENANCE | $354,006 | $468,142 | April 13, 2023 | March 31, 2028 | Olathe, KS | usaspending.gov |
| 697DCK23C00108 | TK ELEVATOR CORPORATION | Department of Transportation | Definitive Contract | 238290 | DFW DISTRICT: FULL SERVICE ELEVATOR MAINTENANCE | $344,687 | $421,693 | April 12, 2023 | March 31, 2028 | Dallas, TX | usaspending.gov |
| 697DCK23C00116 | TK ELEVATOR CORPORATION | Department of Transportation | Definitive Contract | 238290 | MIN DISTRICT - FULL SERVICE ELEVATOR MAINTENANCE | $287,038 | $369,461 | April 13, 2023 | March 31, 2028 | Farmington, MN | usaspending.gov |
| 697DCK24C00074 | M2 FEDERAL INC. | Department of Transportation | Definitive Contract | 238290 | MIA DISTRICT: FULL SERVICE ELEVATOR MAINTENANCE | $264,993 | $264,993 | March 5, 2024 | February 28, 2029 | Vero Beach, FL | usaspending.gov |
| 6973GH26C00052 | AHTNA BUILDERS, LLC | Department of Transportation | Definitive Contract | 238290 | SANTA ROSA, GUAM MAIN ENTRANCE GATE REPLACEMENT AT QLR ARSR IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $261,669 | $261,669 | April 24, 2026 | December 31, 2026 | Yigo, GU | usaspending.gov |
| 697DCK24C00057 | ADAPT CONSULTING LLC | Department of Transportation | Definitive Contract | 238290 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO REMOVE AND REPLACE ALL FACILITY DOORS AND DO | $168,700 | $168,700 | December 8, 2023 | May 1, 2024 | Salt Lake City, UT | usaspending.gov |
| 697DCK21C00040 | TK ELEVATOR CORP | Department of Transportation | Definitive Contract | 238290 | CONSOLIDATED FULL SERVICE ELEVATOR MAINTENANCE | $152,649 | $577,552 | January 4, 2021 | April 30, 2026 | Chicago, IL | usaspending.gov |
| 6923G226P000122 | NEW SAFEWAY CONTRACTING CORP | Department of Transportation | Purchase Order | 238290 | URGENT - USMMA SCAFFOLDING SHED INSTALLATION | $139,750 | $139,750 | May 21, 2026 | March 5, 2027 | Great Neck, NY | usaspending.gov |
| 693KA925C00021 | JB CONTRACTING, INC. | Department of Transportation | Definitive Contract | 238290 | MAINTENANCE OF ALL FAA-OWNED HVAC EQUIPMENT AT 800 & 600 INDEPENDENCE AVENUE OPTION YEAR 1 | $134,553 | $134,553 | August 6, 2025 | August 5, 2027 | Beltsville, MD | usaspending.gov |
| 697DCK25C00169 | CAPITAL TRADES LLC | Department of Transportation | Definitive Contract | 238290 | IIJA FUNDED - FIRE ALARM RETROFIT (PHL ATCT/TRACON) | $121,777 | $121,777 | July 11, 2025 | September 30, 2025 | Philadelphia, PA | 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.