Data / Federal awards / NAICS 333921 / Department of Defense
Department of Defense contracts under NAICS 333921 Elevator and Moving Stairway Manufacturing: $17.0 million to 50 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $17.0 million under NAICS 333921, Elevator and Moving Stairway Manufacturing, across 195 contract awards to 50 named recipients in fiscal years 2024 to 2027. The largest recipients are LAKE SHORE SYSTEMS, INC. ($4.8 million), JERED LLC ($3.1 million), AMENTUM DESIGN AND FACILITY MANAGEMENT ($2.5 million).
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- Agency
- Department of Defense
- NAICS code
- 333921 Elevator and Moving Stairway Manufacturing
- Contract awards
- 195
- Obligated
- $17.0 million
- Named recipients
- 50
- Small business share of obligations
- 31%
- Full and open competition share
- 25%
- Set aside share
- 22%
- Latest action
- 2026-06-26
Incumbents at this agency
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 | 28.2% |
| JERED LLC | Other Than Small Business | 29 | $3.1 million | 18.2% |
| AMENTUM DESIGN AND FACILITY MANAGEMENT | Other Than Small Business | 11 | $2.5 million | 14.9% |
| ARI PHOENIX INC | Small Business | 19 | $1.2 million | 7.0% |
| SCHINDLER ELEVATOR CORPORATION | Other Than Small Business | 3 | $787,260 | 4.6% |
| GRAY MANUFACTURING COMPANY, INC | Small Business | 3 | $655,640 | 3.9% |
| MOHAWK LIFTS LLC | Small Business | 7 | $545,666 | 3.2% |
| LIFTNOW AUTOMOTIVE EQUIPMENT CORP | Small Business | 3 | $413,388 | 2.4% |
| US JACK CO | Small Business | 1 | $318,750 | 1.9% |
| RICHARD DINGMAN INC | Small Business | 2 | $304,268 | 1.8% |
| CAMCO ELEVATOR, INC. | Small Business | 3 | $284,558 | 1.7% |
| ECI DEFENSE GROUP, INC. | Small Business | 7 | $210,696 | 1.2% |
| MISSISSIPPI WELDERS SUPPLY COMPANY, INC. | Small Business | 8 | $167,775 | 1.0% |
| MDM MAC ENTERPRISES INC | Small Business | 1 | $156,360 | 0.9% |
| SCHINDLER ELEVATOR CORPORATION | Other Than Small Business | 2 | $140,736 | 0.8% |
| ECLIPSE MANAGEMENT LLC | Small Business | 1 | $91,326 | 0.5% |
| MID-AMERICAN ELEVATOR COMPANY, INC. | Small Business | 1 | $90,000 | 0.5% |
| KONE INC | Small Business | 1 | $89,947 | 0.5% |
| KC ELEVATOR CO.,LTD | Other Than Small Business | 10 | $74,998 | 0.4% |
| CPS SOLUTIONS LLC | Small Business | 1 | $64,759 | 0.4% |
| J3 ENTERPRISE LLC | Small Business | 2 | $59,024 | 0.3% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $49,825 | 0.3% |
| E.D.I. FINANCE, INC. | Small Business | 4 | $47,881 | 0.3% |
| AANTILIA LLC | Small Business | 1 | $41,928 | 0.2% |
| MIAMI INDUSTRIAL GASES INC. | Small Business | 1 | $35,616 | 0.2% |
| SCHINDLER ELEVATOR CORPORATION | Other Than Small Business | 1 | $32,146 | 0.2% |
| JO-KELL INC | Small Business | 1 | $30,952 | 0.2% |
| ALIMAK GROUP USA INC | Small Business | 1 | $30,000 | 0.2% |
| ONESOURCE EUROPE GMBH | Other Than Small Business | 1 | $27,413 | 0.2% |
| WKF (FRIEDMAN) ENTERPRISES, INC. | Small Business | 1 | $25,515 | 0.2% |
| ASTREA GENERAL TRADING | Other Than Small Business | 1 | $24,531 | 0.1% |
| LINMARR ASSOCIATES, INC. | Small Business | 4 | $17,298 | 0.1% |
| SLE TECHNOLOGIES, INC. | Small Business | 1 | $14,693 | 0.1% |
| FEDERAL EQUIPMENT CO | Other Than Small Business | 2 | $11,674 | 0.1% |
| CODINTER, INC | Small Business | 1 | $10,832 | 0.1% |
| C U ENTERPRISES LTD | Small Business | 4 | $8,071 | 0.0% |
| ALPINE SUPPLY INC. | Small Business | 1 | $7,933 | 0.0% |
| SKE SUPPORT SERVICES GMBH | Other Than Small Business | 1 | $7,144 | 0.0% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $4,440 | 0.0% |
| WRIGHT TOOL COMPANY, LLC | Small Business | 1 | $1,911 | 0.0% |
| PORR GOVERNMENT SERVICES GMBH | Other Than Small Business | 1 | $1,735 | 0.0% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 4 | $304 | 0.0% |
| SZY HOLDINGS, LLC | Small Business | 1 | $233 | 0.0% |
| PATTERSON COONEY INC | Small Business | 2 | $109 | 0.0% |
| INFRASERV GMBH & CO. HOCHST KG | Other Than Small Business | 1 | $0 | 0.0% |
| GARCO CONSTRUCTION, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| EINHÄUPL GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG | Other Than Small Business | 1 | $0 | 0.0% |
| SINDONGYANG ELEVATOR CO.,LTD | Other Than Small Business | 1 | $0 | 0.0% |
| MISSOURI ELEVATOR & ESCALATOR, INC. | Other Than Small Business | 1 | $-10,610 | -0.1% |
| SCHMITT + SOHN AUFZUEGE GMBH & CO. KG | Other Than Small Business | 6 | $-24,296 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 39 | $9.4 million |
| Department of the Army | 48 | $3.4 million |
| Department of the Air Force | 39 | $2.4 million |
| Defense Logistics Agency | 67 | $1.7 million |
| U.S. Special Operations Command | 1 | $64,759 |
| Defense Commissary Agency | 1 | $7,144 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $6.1 million |
| FY2026 | $3.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3960 | Freight Elevators | 56 | $8.9 million |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 39 | $3.7 million |
| Z1ED | Maintenance of Ship Construction and Repair Facilities | 11 | $2.5 million |
| 4720 | Hose and Flexible Tubing | 4 | $398,857 |
| 3431 | Electric Arc Welding Equipment | 23 | $238,518 |
| J095 | Maint/repair/rebuild of Equipment- Metal Bars, Sheets, and Shapes | 2 | $201,526 |
| 2090 | Miscellaneous Ship and Marine Equipment | 4 | $189,379 |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 15 | $161,435 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE8EF26P0167 | JERED LLC | Department of Defense | Purchase Order | 333921 | 8511940485!LOCK,DOOR,ELEVATOR | $217,398 | $217,398 | February 25, 2026 | November 12, 2026 | Brunswick, GA | usaspending.gov |
| SPE8EF26P0037 | JERED LLC | Department of Defense | Purchase Order | 333921 | 8511716159!HITCH ASSY,OVSP GOV | $203,578 | $203,578 | October 22, 2025 | July 29, 2026 | Brunswick, GA | usaspending.gov |
| SPE8EF26P0243 | JERED LLC | Department of Defense | Purchase Order | 333921 | 8512069073!LOCK,DOOR,ELEVATOR | $200,661 | $200,661 | April 24, 2026 | September 25, 2026 | Brunswick, GA | usaspending.gov |
| N4008425F0329 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of Defense | Delivery Order | 333921 | REPLACE VTE MAIN SHEAVE AND OTHER PARTS AT YSK-3008, IE-71, 72, 73 AND 74 | $200,487 | $200,487 | September 9, 2025 | June 6, 2026 | Japan | usaspending.gov |
| N3220524P0230 | LAKE SHORE SYSTEMS, INC. | Department of Defense | Purchase Order | 333921 | N104B2 / PM4 / C. EDICK / USNS CODY - STERN RAMP PARTS | $171,246 | $171,246 | May 10, 2024 | September 10, 2024 | Kingsford, MI | usaspending.gov |
| N3220524P2128 | LAKE SHORE SYSTEMS, INC. | Department of Defense | Purchase Order | 333921 | N104B2 / PM8 / C. EDICK / USNS APALACHICOLA - STERN RAMP PARTS | $171,246 | $171,246 | May 10, 2024 | September 10, 2024 | Kingsford, MI | usaspending.gov |
| FA481924P0063 | MOHAWK LIFTS LLC | Department of Defense | Purchase Order | 333921 | HEAVY DUTY VEHICLE LIFT THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, TRANSPORTATION, SHIPPING AND LABOR REQUIRED TO INSTALL A 4-PO | $159,582 | $159,582 | August 21, 2024 | January 18, 2025 | Tyndall Afb, FL | usaspending.gov |
| FA488725C0001 | MDM MAC ENTERPRISES INC | Department of Defense | Definitive Contract | 333921 | VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE AND REPAIR | $156,360 | $156,360 | October 1, 2024 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| W911S224P0243 | RICHARD DINGMAN INC | Department of Defense | Purchase Order | 333921 | MAINTENANCE LIFT UNISON BUY PACKAGE: 1163806_01 | $154,449 | $154,449 | February 22, 2024 | June 21, 2024 | Cold Spring, MN | usaspending.gov |
| N6833524P0084 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 333921 | TOOL, FORWARD AIRSTAIR BALLSCREW | $153,431 | $153,431 | December 19, 2023 | September 30, 2024 | Lawrenceville, GA | usaspending.gov |
| W911RQ25P0008 | RICHARD DINGMAN INC | Department of Defense | Purchase Order | 333921 | 2 POST LIFTS | $149,819 | $149,819 | January 30, 2025 | January 16, 2026 | Texarkana, TX | usaspending.gov |
| W911RQ26CA001 | LIFTNOW AUTOMOTIVE EQUIPMENT CORP | Department of Defense | Definitive Contract | 333921 | ONE (1) EACH INDUSTRIAL PLATFORM LIFT, THAT VEHICLES CAN DRIVE ON AND DRIVE OFF. | $143,444 | $131,394 | October 29, 2025 | July 28, 2026 | Texarkana, TX | usaspending.gov |
| FA860125P0180 | MOHAWK LIFTS LLC | Department of Defense | Purchase Order | 333921 | MOBILE VEHICLE LIFTING SYSTEM | $143,250 | $143,250 | September 25, 2025 | January 23, 2026 | Dayton, OH | usaspending.gov |
| W912P821P0023 | SCHINDLER ELEVATOR CORPORATION | Department of Defense | Purchase Order | 333921 | BASE YEAR ELEVATOR MAINTENANCE | $132,000 | $330,000 | May 1, 2021 | April 30, 2026 | New Orleans, LA | usaspending.gov |
| N4008426F4048 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of Defense | Delivery Order | 333921 | REPLACE VTE MAIN SHEAVES AT U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN | $123,543 | $123,543 | December 16, 2025 | September 12, 2026 | Japan | usaspending.gov |
| W911RQ24F0014 | CAMCO ELEVATOR, INC. | Department of Defense | Delivery Order | 333921 | DPW ELEVATOR REPAIR YEAR 3 | $123,368 | $123,368 | October 6, 2023 | October 6, 2024 | Texarkana, TX | 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.