Data / Federal awards / NAICS 333921
NAICS 333921 Elevator and Moving Stairway Manufacturing: $51.0 million in federal contracts to 209 recipients (FY2024 to FY2027)
Federal agencies obligated $51.0 million under NAICS 333921, Elevator and Moving Stairway Manufacturing, across 900 contract awards to 209 named recipients in fiscal years 2024 to 2027. The largest recipients are LAKE SHORE SYSTEMS, INC. ($4.8 million), MISCELLANEOUS FOREIGN AWARDEES ($3.7 million), NICHOLS CONTRACTING, INC. ($3.3 million). Department of Defense is the largest buyer with $17.0 million.
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- NAICS code
- 333921 Elevator and Moving Stairway Manufacturing
- Contract awards
- 900
- Obligated
- $51.0 million
- Named recipients
- 209
- Buying agencies
- 18
- Small business share of obligations
- 44%
- Full and open competition share
- 30%
- Set aside share
- 21%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LAKE SHORE SYSTEMS, INC. | Other Than Small Business | 21 | $4.8 million | 9.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 120 | $3.7 million | 7.3% |
| NICHOLS CONTRACTING, INC. | Other Than Small Business | 1 | $3.3 million | 6.5% |
| DW SOLUTIONS, LLC | Small Business | 1 | $3.2 million | 6.3% |
| JERED LLC | Other Than Small Business | 29 | $3.1 million | 6.1% |
| AMENTUM DESIGN AND FACILITY MANAGEMENT | Other Than Small Business | 11 | $2.5 million | 5.0% |
| SIGMA INTERNATIONAL CONSTRUCTION LLC | Other Than Small Business | 1 | $2.1 million | 4.1% |
| SCHINDLER ELEVATOR CORPORATION | Other Than Small Business | 10 | $1.6 million | 3.1% |
| GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC | Small Business | 1 | $1.6 million | 3.1% |
| ARI PHOENIX INC | Small Business | 22 | $1.3 million | 2.5% |
| ARMSTRONG ELEVATOR COMPANY | Small Business | 3 | $1 million | 2.0% |
| SEA PAC ENGINEERING INC | Other Than Small Business | 6 | $861,030 | 1.7% |
| MOBILITY PLUS, LLC | Small Business | 64 | $790,367 | 1.6% |
| GRAY MANUFACTURING COMPANY, INC | Small Business | 5 | $695,051 | 1.4% |
| ELEVATED TECHNOLOGIES SERVICES, LLC | Small Business | 4 | $656,291 | 1.3% |
| OTIS ELEVATORS COMPANY EGYPT | Other Than Small Business | 8 | $555,312 | 1.1% |
| MOHAWK LIFTS LLC | Small Business | 7 | $545,666 | 1.1% |
| KONE INC | Other Than Small Business | 18 | $514,076 | 1.0% |
| ASCEND RESIDENTIAL ELEVATORS LLC | Small Business | 21 | $505,974 | 1.0% |
| OTIS | Other Than Small Business | 1 | $426,843 | 0.8% |
| LIFTNOW AUTOMOTIVE EQUIPMENT CORP | Small Business | 3 | $413,388 | 0.8% |
| FUJITEC AMERICA, INC. | Other Than Small Business | 1 | $389,356 | 0.8% |
| ALOHA LIFTS LLC | Small Business | 4 | $387,455 | 0.8% |
| THE CREATIVE MOBILITY GROUP INC. | Small Business | 26 | $359,084 | 0.7% |
| RAMPCOUSA, INC. | Small Business | 21 | $330,608 | 0.6% |
| US JACK CO | Small Business | 1 | $318,750 | 0.6% |
| CPS SOLUTIONS LLC | Small Business | 28 | $317,155 | 0.6% |
| NEXT LEVEL ACCESSIBILITY INC | Small Business | 17 | $315,040 | 0.6% |
| RICHARD DINGMAN INC | Small Business | 2 | $304,268 | 0.6% |
| CAMCO ELEVATOR, INC. | Small Business | 3 | $284,558 | 0.6% |
| MODESTO MANAGEMENT LLC | Small Business | 1 | $269,000 | 0.5% |
| ALTEC INC | Other Than Small Business | 1 | $254,240 | 0.5% |
| AMSTAR INC | Other Than Small Business | 2 | $250,000 | 0.5% |
| SOUTHCO SERVICES LLC | Small Business | 1 | $248,620 | 0.5% |
| REEDER DISTRIBUTORS INC. | Other Than Small Business | 3 | $235,310 | 0.5% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 2 | $232,567 | 0.5% |
| UZAY ASANSOR LLC | Other Than Small Business | 2 | $228,250 | 0.4% |
| SKYLINE ELEVATOR WORKS, INC | Small Business | 2 | $225,902 | 0.4% |
| ECI DEFENSE GROUP, INC. | Small Business | 7 | $210,696 | 0.4% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 1 | $204,604 | 0.4% |
| CRUTCHO CREEK FARMS LLC | Small Business | 2 | $175,780 | 0.3% |
| AMERICAN MATERIAL HANDLING, INC. | Other Than Small Business | 1 | $173,240 | 0.3% |
| AMERICAN ACCESS, INC. | Small Business | 11 | $168,002 | 0.3% |
| MISSISSIPPI WELDERS SUPPLY COMPANY, INC. | Small Business | 8 | $167,775 | 0.3% |
| FRAMACO-BOZDEMIR JOINT VENTURE LLC | Other Than Small Business | 1 | $165,358 | 0.3% |
| SKY HIGH ELEVATOR CORP | Small Business | 4 | $162,998 | 0.3% |
| OTIS SA | Other Than Small Business | 1 | $162,714 | 0.3% |
| EMPRESAS MATCO | Other Than Small Business | 2 | $162,400 | 0.3% |
| MDM MAC ENTERPRISES INC | Small Business | 1 | $156,360 | 0.3% |
| LIFT & TRANSFER SPECIALISTS, INC. | Small Business | 5 | $152,140 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 195 | $17 million | LAKE SHORE SYSTEMS, INC. |
| Department of State | 204 | $10.7 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 315 | $9.3 million | MOBILITY PLUS, LLC |
| Department of Justice | 31 | $3.8 million | DW SOLUTIONS, LLC |
| National Gallery of Art | 2 | $3.6 million | NICHOLS CONTRACTING, INC. |
| Department of Agriculture | 13 | $1.7 million | GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC |
| Department of Transportation | 13 | $1.3 million | ARMSTRONG ELEVATOR COMPANY |
| District of Columbia Courts | 6 | $804,101 | SCHINDLER ELEVATOR CORPORATION |
| Department of the Interior | 26 | $783,800 | KONE INC |
| Department of the Treasury | 3 | $639,356 | FUJITEC AMERICA, INC. |
| General Services Administration | 50 | $605,207 | CPS SOLUTIONS LLC |
| Department of Health and Human Services | 18 | $274,940 | ELITE VETERAN SOLUTIONS, LLC |
| Department of Commerce | 4 | $162,328 | IMEC GROUP, LLC |
| Environmental Protection Agency | 1 | $157,500 | CRUTCHO CREEK FARMS LLC |
| Department of Homeland Security | 15 | $111,556 | VEHICLE SERVICE GROUP, LLC |
| Department of Energy | 2 | $63,968 | ADMIRAL ELEVATOR COMPANY, INC. |
| Agency for International Development | 1 | $27,593 | OTIS ELEVATORS COMPANY EGYPT |
| National Aeronautics and Space Administration | 1 | $0 | B & H INTERNATIONAL LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.6 million |
| FY2025 | $16 million |
| FY2026 | $14.3 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3960 | Freight Elevators | 136 | $15.2 million |
| Z1AA | Maintenance of Office Buildings | 35 | $4.5 million |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 55 | $4 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 239 | $4 million |
| Z1ED | Maintenance of Ship Construction and Repair Facilities | 11 | $2.5 million |
| Y1EZ | Construction of Other Industrial Buildings | 7 | $2.3 million |
| Y1DA | Construction of Hospitals and Infirmaries | 1 | $2.2 million |
| Y1JZ | Construction of Miscellaneous Buildings | 1 | $1.6 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 20 | $1.2 million |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 5 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N3220524P2204 | LAKE SHORE SYSTEMS, INC. | Department of Defense | Purchase Order | 333921 | N104B3 / PM8 / M. HAWKINS / USNS CHOCTAW COUNTY (T-EPF 2) | $3,648,037 | $3,648,037 | August 12, 2024 | February 7, 2025 | Kingsford, MI | usaspending.gov |
| 33301123CFC0029 | NICHOLS CONTRACTING, INC. | National Gallery of Art | Definitive Contract | 333921 | CONVEYANCE SYSTEM MODERNIZATION | $3,335,933 | $10,158,589 | September 18, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 15JPSS23C00000001 | DW SOLUTIONS, LLC | Department of Justice | Definitive Contract | 333921 | ELEVATOR AND FIRE ALARM SUPPORT SERVICES | $3,219,469 | $4,258,937 | November 1, 2022 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| 19GE5024C0059 | SIGMA INTERNATIONAL CONSTRUCTION LLC | Department of State | Definitive Contract | 333921 | CONSTRUCTION OF FOUNDATIONS, MANUFACTURING AND INSTALLATION OF T-WALL BARRIERS FOR VARIOUS LOCATIONS AROUND THE EAST END HOUSING AT THE U.S. | $2,072,750 | $2,072,750 | October 18, 2024 | February 15, 2026 | Iraq | usaspending.gov |
| N5005425P0214 | JERED LLC | Department of Defense | Purchase Order | 333921 | PARTS TO REPAIR THE USS WASP PORT DECK AIRCRAFT ELEVATOR | $1,715,598 | $1,715,598 | December 30, 2024 | June 22, 2026 | Brunswick, GA | usaspending.gov |
| 1232SA25C0050 | GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC | Department of Agriculture | Definitive Contract | 333921 | MODERNIZE ELEVATORS IN BUILDING 1, USDA, ARS, ATHENS, GEORGIA | $1,594,712 | $1,594,712 | September 25, 2025 | June 30, 2027 | Athens, GA | usaspending.gov |
| N0040624C0026 | LAKE SHORE SYSTEMS, INC. | Department of Defense | Definitive Contract | 333921 | STERN RAMP PARTS | $1,059,906 | $1,059,906 | September 26, 2024 | November 9, 2024 | Kingsford, MI | usaspending.gov |
| N4008425F4224 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of Defense | Delivery Order | 333921 | RECURRING, BASE PERIOD OBLIGATION FOR PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDER FOR VERTICAL TRANSPORTATION EQUIPMENT SYSTEMS AT U.S. | $1,021,371 | $1,021,371 | March 7, 2025 | March 31, 2026 | Japan | usaspending.gov |
| N4008426F4195 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of Defense | Delivery Order | 333921 | PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDER FOR VERTICAL TRANSPORTATION EQUIPMENT SYSTEMS AT U.S. COMMANDER FLEET ACTIVITIES, KANTO PLA | $1,012,198 | $1,012,198 | March 30, 2026 | March 31, 2027 | Japan | usaspending.gov |
| 19GE5024C0051 | SEA PAC ENGINEERING INC | Department of State | Definitive Contract | 333921 | U.S. EMBASSY SAN JOSE, COSTA RICA. DESIGN/BUILD ELEVATOR REPLACEMENT AND MODERNIZATION PROJECT. | $899,030 | $899,030 | September 27, 2024 | December 31, 2025 | Costa Rica | usaspending.gov |
| W912P824C0019 | SCHINDLER ELEVATOR CORPORATION | Department of Defense | Definitive Contract | 333921 | MODERNIZATION OF FREIGHT ELEVATOR CAR 1 | $709,260 | $709,260 | July 19, 2024 | May 19, 2026 | New Orleans, LA | usaspending.gov |
| 36C25025C0026 | ELEVATED TECHNOLOGIES SERVICES, LLC | Department of Veterans Affairs | Definitive Contract | 333921 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, AS-BUILT DOCUMENTATION, AND ALL OTHER RELATED INFORMATION FOR PROJ | $627,246 | $627,246 | November 22, 2024 | August 29, 2025 | Ann Arbor, MI | usaspending.gov |
| W912LN26FA014 | GRAY MANUFACTURING COMPANY, INC | Department of Defense | Delivery Order | 333921 | WIRELESS AND MOBILE COLUMN LIFT SYSTEM INCLUDING, END LIFT ADAPTERS, FORKLIFT ADAPTERS, AND TRAINING - ONE DAY OF USER TRAINING TO BE PROVID | $538,044 | $538,044 | June 3, 2026 | September 23, 2026 | Saint Joseph, MO | usaspending.gov |
| 6973GH26C00021 | ARMSTRONG ELEVATOR COMPANY | Department of Transportation | Definitive Contract | 333921 | ELEVATOR REFURBISHMENT AT ACY ATCT | $520,262 | $520,262 | January 21, 2026 | May 20, 2026 | Atlantic City, NJ | usaspending.gov |
| 6973GH26C00022 | ARMSTRONG ELEVATOR COMPANY | Department of Transportation | Definitive Contract | 333921 | ELEVATOR REPAIR AND REFURBISHMENT FOR SYRACUSE (SYR) AIR TRAFFIC CONTROL TOWER (ATCT) | $482,000 | $482,000 | January 14, 2026 | November 20, 2026 | Syracuse, NY | usaspending.gov |
| 19GE5024C0012 | OTIS | Department of State | Definitive Contract | 333921 | BRUSSELS - ELEVATOR REPLACEMENT AND MODERNIZATION | $426,843 | $426,843 | July 1, 2024 | May 14, 2025 | Belgium | usaspending.gov |
| 2036X525C00002 | FUJITEC AMERICA, INC. | Department of the Treasury | Definitive Contract | 333921 | ELEVATOR SERVICE-MAINTENANCE (USM-PH) | $389,356 | $389,356 | October 1, 2024 | September 30, 2026 | Mason, OH | usaspending.gov |
| 95C67826P0121 | SCHINDLER ELEVATOR CORPORATION | District of Columbia Courts | Purchase Order | 333921 | DCSC-24-RFP-262 ELEVATOR, ESCALATOR, AND HANDICAP LIFT MAINTENANCE FY-26 FUNDING | $386,465 | $386,465 | January 20, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| W912CH25C0098 | US JACK CO | Department of Defense | Definitive Contract | 333921 | ONE TIME BUY WITH 100% OPTION FOR THE LIFT,TRANSMISSION A (125 EA). | $318,750 | $318,750 | September 25, 2025 | July 22, 2026 | Benton Harbor, MI | usaspending.gov |
| 140R6023P0005 | KONE INC | Department of the Interior | Purchase Order | 333921 | MT - ELEVATOR REPAIR CF & YT | $314,391 | $411,662 | December 12, 2022 | December 31, 2026 | Helena, MT | usaspending.gov |
| FA524024P0149 | LIFTNOW AUTOMOTIVE EQUIPMENT CORP | Department of Defense | Purchase Order | 333921 | DIEGO GARCIA VEHICLE MANAGEMENT (VM), REQUIRES TWO 2-POST (30K CAPACITY) AND TWO 4-POST VEHICLE LIFTS (60K CAPACITY) TO EFFECTIVELY CONDUCT | $269,944 | $269,944 | September 28, 2024 | November 12, 2024 | Yigo, GU | usaspending.gov |
| 36S79726C0003 | MODESTO MANAGEMENT LLC | Department of Veterans Affairs | Definitive Contract | 333921 | ELEVATOR REPAIR | $269,000 | $269,000 | February 2, 2026 | February 1, 2027 | Hines, IL | usaspending.gov |
| 33301124PFP0120 | ALTEC INC | National Gallery of Art | Purchase Order | 333921 | ALTEC, INC TEUPEN LIFT | $254,240 | $254,240 | September 18, 2024 | January 17, 2025 | Germany | usaspending.gov |
| 2031JG25F00283 | AMSTAR INC | Department of the Treasury | Delivery Order | 333921 | UNITED STATES FORT KNOX MINT ELEVATORS EQUIPMENT & SERVICE AGREEMENT | $250,000 | $250,000 | September 29, 2025 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 36C24723P0282 | SOUTHCO SERVICES LLC | Department of Veterans Affairs | Purchase Order | 333921 | ELEVATOR SERVICE | $248,620 | $311,020 | April 1, 2023 | March 31, 2027 | Dublin, GA | usaspending.gov |
Updated October 6, 2026. Read from 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.