Data / Federal awards / NAICS 333921 / Department of Agriculture
Department of Agriculture contracts under NAICS 333921 Elevator and Moving Stairway Manufacturing: $1.7 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.7 million under NAICS 333921, Elevator and Moving Stairway Manufacturing, across 13 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC ($1.6 million), TK ELEVATOR CORPORATION ($63,688), TK ELEVATOR CORP ($22,907).
The request: Every federal contract awarded by Department of Agriculture under NAICS 333921, 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 Agriculture
- NAICS code
- 333921 Elevator and Moving Stairway Manufacturing
- Contract awards
- 13
- Obligated
- $1.7 million
- Named recipients
- 10
- Small business share of obligations
- 94%
- Full and open competition share
- 0%
- Set aside share
- 92%
- Latest action
- 2026-08-07
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC | Small Business | 1 | $1.6 million | 92.9% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 1 | $63,688 | 3.7% |
| TK ELEVATOR CORP | Other Than Small Business | 1 | $22,907 | 1.3% |
| STARK BUSINESS VENTURES, LLC | Small Business | 1 | $21,412 | 1.2% |
| HIGH STREET ENTERPRISES, LLC | Small Business | 1 | $9,700 | 0.6% |
| DRN ENTERPRISES INC | Small Business | 1 | $7,700 | 0.4% |
| KONE INC | Other Than Small Business | 2 | $7,073 | 0.4% |
| DENVER ELEVATOR COMPANY, LLC | Small Business | 1 | $2,228 | 0.1% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 3 | $-4,551 | -0.3% |
| SPECIALIZED ELEVATOR CORPORATION | Small Business | 1 | $-8,459 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Research Service | 8 | $1.6 million |
| Forest Service | 5 | $86,569 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,325 |
| FY2025 | $1.7 million |
| FY2026 | $11,780 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1JZ | Construction of Miscellaneous Buildings | 1 | $1.6 million |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 3 | $81,088 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 2 | $22,223 |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 1 | $21,412 |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 2 | $7,073 |
| 3960 | Freight Elevators | 1 | $2,228 |
| J099 | Maint/repair/rebuild of Equipment- Miscellaneous | 3 | $-12,326 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 12444024P0135 | TK ELEVATOR CORPORATION | Department of Agriculture | Purchase Order | 333921 | ELEVATOR REPAIR AND MAINTENANCE AGREEMENT AT THE CHATTOOGA RIVER RANGER DISTRICT | $63,688 | $63,688 | September 26, 2024 | September 25, 2027 | Alexander, AR | usaspending.gov |
| 12405B23P0019 | TK ELEVATOR CORP | Department of Agriculture | Purchase Order | 333921 | ELEVATOR SERVICE CONTRACT-12/01/2022 THRU 11/30/2023 | $22,907 | $30,467 | December 7, 2022 | November 30, 2026 | Athens, GA | usaspending.gov |
| 12444024P0081 | STARK BUSINESS VENTURES, LLC | Department of Agriculture | Purchase Order | 333921 | ELEVATOR REPAIR AT THE NATIONAL FOREST AND GRASSLANDS IN TEXAS | $21,412 | $21,412 | July 12, 2024 | September 30, 2024 | Lufkin, TX | usaspending.gov |
| 12805B21P0424 | HIGH STREET ENTERPRISES, LLC | Department of Agriculture | Purchase Order | 333921 | ELEVATOR MAINTENANCE FOR BRL AND NCSL IN FARGO, ND | $9,700 | $24,400 | September 24, 2021 | September 19, 2026 | Fargo, ND | usaspending.gov |
| 12405B25P0004 | KONE INC | Department of Agriculture | Purchase Order | 333921 | RATIFICATION FOR LOCATION SUPPORT SERVICES - KONE - ELEVATOR SERVICE CALLS | $9,228 | $9,228 | October 23, 2024 | October 23, 2024 | Stoneville, NC | usaspending.gov |
| 12444623P0031 | DRN ENTERPRISES INC | Department of Agriculture | Purchase Order | 333921 | ANNUAL INSPECTION AND MAINTENANCE IF REQUIRED. | $7,700 | $10,200 | January 25, 2023 | January 24, 2027 | Duluth, MN | usaspending.gov |
| 1282FT20C0010 | DENVER ELEVATOR COMPANY, LLC | Department of Agriculture | Definitive Contract | 333921 | FORT COLLINS ELEVATOR INSPECTION&MAINTENANCE | $2,228 | $22,111 | August 11, 2020 | June 30, 2025 | Fort Collins, CO | usaspending.gov |
| 12405B20P0277 | TK ELEVATOR CORPORATION | Department of Agriculture | Purchase Order | 333921 | PLATINUM FULL MAINTENANCE SERVICE AGREEMENT ON BUILDING NO. 11 ELEVATORS (2 ELEVATORS). | $-288 | $3,687 | July 7, 2020 | June 30, 2021 | Gainesville, FL | usaspending.gov |
| 12405B21P0387 | TK ELEVATOR CORPORATION | Department of Agriculture | Purchase Order | 333921 | PLATINUM-FULL MAINTENANCE ON BUILDING NO. 11 ELEVATORS | $-684 | $7,526 | July 26, 2021 | July 26, 2022 | Gainesville, FL | usaspending.gov |
| 12405B22P0134 | KONE INC | Department of Agriculture | Purchase Order | 333921 | SERVICE CONTRACT - ELEVATOR MAINTENANCE FOR 3 ELEVATORS | $-2,155 | $15,605 | May 10, 2022 | May 10, 2023 | Stoneville, MS | usaspending.gov |
| 12405B20P0594 | TK ELEVATOR CORPORATION | Department of Agriculture | Purchase Order | 333921 | 12 MONTHS ELEVATOR MAINTENANCE- EXAMINE, MAINTAIN, ADJUST AND LUBRICATE THE EQUIPMENT TO PROMOTE THE PROPER OPERATION OF THOSE UNITS. INCLUD | $-3,579 | $0 | September 30, 2020 | September 29, 2021 | Palmetto Bay, FL | usaspending.gov |
| AG9AB5P170110 | SPECIALIZED ELEVATOR CORPORATION | Department of Agriculture | Purchase Order | 333921 | IGF::OT::IGF ELEVATOR MAINTENANCE FOR THE SAN BERNARDINO NF HEADQUARTERS OFFICE. | $-8,459 | $7,818 | April 3, 2017 | March 31, 2022 | San Bernardino, 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.