Data / Federal awards / NAICS 333921 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333921 Elevator and Moving Stairway Manufacturing: $111,556 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $111,556 under NAICS 333921, Elevator and Moving Stairway Manufacturing, across 15 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are VEHICLE SERVICE GROUP, LLC ($79,079), ARI PHOENIX INC ($50,358), ATZ SOLUTION LLC ($14,600).
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- Agency
- Department of Homeland Security
- NAICS code
- 333921 Elevator and Moving Stairway Manufacturing
- Contract awards
- 15
- Obligated
- $111,556
- Named recipients
- 10
- Small business share of obligations
- 49%
- Full and open competition share
- 30%
- Set aside share
- 43%
- Latest action
- 2026-08-31
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VEHICLE SERVICE GROUP, LLC | Other Than Small Business | 1 | $79,079 | 70.9% |
| ARI PHOENIX INC | Small Business | 1 | $50,358 | 45.1% |
| ATZ SOLUTION LLC | Small Business | 1 | $14,600 | 13.1% |
| ELEVATED TECHNOLOGIES SERVICES, LLC | Other Than Small Business | 1 | $7,660 | 6.9% |
| KONE INC | Other Than Small Business | 2 | $3,349 | 3.0% |
| OTIS ELEVATOR COMPANY | Other Than Small Business | 1 | $-5,600 | -5.0% |
| 61ST & PARK AVENUE CORP | Other Than Small Business | 1 | $-6,600 | -5.9% |
| OTIS ELEVATOR COMPANY | Other Than Small Business | 4 | $-10,563 | -9.5% |
| AA & A CONTRACTING INC | Other Than Small Business | 1 | $-12,850 | -11.5% |
| SKY HIGH ELEVATOR CORP | Small Business | 1 | $-15,177 | -13.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 6 | $111,987 |
| U.S. Customs and Border Protection | 2 | $35,181 |
| U.S. Secret Service | 7 | $-35,613 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,545 |
| FY2025 | $99,478 |
| FY2026 | $534 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 2 | $129,437 |
| Z1PZ | Maintenance of Other Non-Building Facilities | 1 | $14,600 |
| H399 | Inspection- Miscellaneous | 1 | $9,804 |
| C213 | Architect and Engineering- General: Inspection (non-Construction) | 1 | $7,300 |
| 3960 | Freight Elevators | 3 | $-5,395 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $-15,177 |
| L036 | Technical Representative- Special Industry Machinery | 6 | $-29,013 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04525PKODI0139 | VEHICLE SERVICE GROUP, LLC | Department of Homeland Security | Purchase Order | 333921 | VEHICLE LIFTS FOR AUTOMOTIVE SHOP | $79,079 | $79,079 | September 9, 2025 | September 1, 2026 | Kodiak, AK | usaspending.gov |
| 70B03C25F00000565 | ARI PHOENIX INC | Department of Homeland Security | Delivery Order | 333921 | MOBILE VEHICLE LIFTS. | $50,358 | $50,358 | July 18, 2025 | October 18, 2025 | Cincinnati, OH | usaspending.gov |
| 70Z02925PNEWO0005 | ATZ SOLUTION LLC | Department of Homeland Security | Purchase Order | 333921 | BASE NEW ORLEANS ELEVATOR MAINTENANCE SERVICE | $14,600 | $14,600 | January 1, 2025 | December 31, 2026 | New Orleans, LA | usaspending.gov |
| 70Z05225PCCOD0055 | KONE INC | Department of Homeland Security | Purchase Order | 333921 | USCG BASE CAPE COD REQUIRES MONTHLY INSPECTION AND MAINTENANCE OF FOUR ELEVATORS. | $9,804 | $9,804 | April 18, 2025 | April 17, 2026 | Buzzards Bay, MA | usaspending.gov |
| 70Z03025PCLEV0085 | ELEVATED TECHNOLOGIES SERVICES, LLC | Department of Homeland Security | Purchase Order | 333921 | ELEVATOR REPAIR_ SFO GRAND HAVEN | $7,660 | $7,660 | June 2, 2025 | June 20, 2025 | Grand Haven, MI | usaspending.gov |
| 70US0921P70090009 | OTIS ELEVATOR COMPANY | Department of Homeland Security | Purchase Order | 333921 | ELEVATOR SERVICES | $-431 | $4,309 | October 27, 2020 | October 28, 2020 | Las Vegas, NV | usaspending.gov |
| 70US0921P70090007 | OTIS ELEVATOR COMPANY | Department of Homeland Security | Purchase Order | 333921 | ELEVATOR SERVICES | $-872 | $8,720 | October 16, 2020 | October 17, 2020 | Las Vegas, NV | usaspending.gov |
| 70US0921P70090008 | OTIS ELEVATOR COMPANY | Department of Homeland Security | Purchase Order | 333921 | ELEVATOR SERVICES | $-4,552 | $0 | October 22, 2020 | October 23, 2020 | Nashville, TN | usaspending.gov |
| 70US0922P70092022 | OTIS ELEVATOR COMPANY | Department of Homeland Security | Purchase Order | 333921 | ELEVATOR TECHNICIAN | $-4,708 | $0 | April 21, 2022 | September 1, 2026 | Seattle, WA | usaspending.gov |
| 70US0920P70090279 | OTIS ELEVATOR COMPANY | Department of Homeland Security | Purchase Order | 333921 | 20-PPD-EPO-041-SLE ELEVATOR SERVICES | $-5,600 | $0 | September 29, 2020 | September 30, 2020 | Cleveland, OH | usaspending.gov |
| 70Z03120PPAA15800 | KONE INC | Department of Homeland Security | Purchase Order | 333921 | ELEVATOR SERVICE MAINTENANCE | $-6,455 | $6,455 | March 19, 2020 | April 18, 2020 | Alameda, CA | usaspending.gov |
| 70US0921P70090216 | 61ST & PARK AVENUE CORP | Department of Homeland Security | Purchase Order | 333921 | LOEWS REGENCY HOTEL SEPT 2021 | $-6,600 | $0 | September 22, 2021 | September 26, 2021 | New York, NY | usaspending.gov |
| 70US0921P70090027 | AA & A CONTRACTING INC | Department of Homeland Security | Purchase Order | 333921 | SNOW REMOVAL SERVICES | $-12,850 | $38,350 | December 15, 2020 | July 25, 2025 | Smyrna, DE | usaspending.gov |
| 70B01C20C00000103 | SKY HIGH ELEVATOR CORP | Department of Homeland Security | Definitive Contract | 333921 | THE CONTRACTOR SHALL PROVIDE PREVENTATIVE MAINTENANCE AND SERVICE TO ELEVATORS LOCATED AT CBP LOCATIONS IN PUERTO RICO. | $-15,177 | $46,644 | July 28, 2020 | July 27, 2025 | San Juan, PR | 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.