Data / Federal awards / NAICS 333921 / Department of Justice
Department of Justice contracts under NAICS 333921 Elevator and Moving Stairway Manufacturing: $3.8 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.8 million under NAICS 333921, Elevator and Moving Stairway Manufacturing, across 31 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are DW SOLUTIONS, LLC ($3.2 million), STARK BUSINESS VENTURES, LLC ($111,906), MINER, LTD. ($96,010).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 333921 Elevator and Moving Stairway Manufacturing
- Contract awards
- 31
- Obligated
- $3.8 million
- Named recipients
- 16
- Small business share of obligations
- 95%
- Full and open competition share
- 4%
- Set aside share
- 89%
- Latest action
- 2026-09-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DW SOLUTIONS, LLC | Small Business | 1 | $3.2 million | 85.5% |
| STARK BUSINESS VENTURES, LLC | Small Business | 6 | $111,906 | 3.0% |
| MINER, LTD. | Other Than Small Business | 1 | $96,010 | 2.5% |
| GRAY MANUFACTURING COMPANY, INC | Small Business | 1 | $39,412 | 1.0% |
| 8A CONSTRUCTION SERVICES LLC | Small Business | 2 | $35,671 | 0.9% |
| SUPERIOR ELEVATOR SERVICES, L.L.C. | Small Business | 1 | $22,500 | 0.6% |
| KONE INC | Other Than Small Business | 2 | $22,409 | 0.6% |
| SMART ELEVATORS, CORPORATION | Small Business | 1 | $20,796 | 0.6% |
| MINNESOTA ELEVATOR INC | Small Business | 1 | $18,006 | 0.5% |
| E.D.I. FINANCE, INC. | Small Business | 1 | $16,201 | 0.4% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 3 | $12,727 | 0.3% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 2 | $11,592 | 0.3% |
| SKY HIGH ELEVATOR CORP | Small Business | 2 | $10,405 | 0.3% |
| GMS ELEVATOR SERVICES, INC | Other Than Small Business | 2 | $9,096 | 0.2% |
| NATIONAL ELEVATOR INSPECTION SERVICES, INC | Other Than Small Business | 1 | $3,425 | 0.1% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 1 | $-29,418 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Offices, Boards and Divisions | 1 | $3.2 million |
| Federal Prison System / Bureau of Prisons | 27 | $518,358 |
| Federal Bureau of Investigation | 1 | $16,201 |
| Drug Enforcement Administration | 2 | $11,592 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.1 million |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1AA | Maintenance of Office Buildings | 2 | $3.2 million |
| 3960 | Freight Elevators | 13 | $153,927 |
| Z2EB | Repair or Alteration of Maintenance Buildings | 2 | $127,392 |
| 3950 | Winches, Hoists, Cranes, and Derricks | 1 | $96,010 |
| 3590 | Miscellaneous Service and Trade Equipment | 2 | $43,693 |
| 8465 | Individual Equipment | 1 | $39,412 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 2 | $30,305 |
| H199 | Quality Control- Miscellaneous | 3 | $12,727 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 15B21826P00000060 | MINER, LTD. | Department of Justice | Purchase Order | 333921 | FY26 A1 4TH QTR. HYDROLYTIC DOCK REMOVAL AND REPLACEMENTS. | $96,010 | $96,010 | September 11, 2026 | October 16, 2026 | Berlin, NH | usaspending.gov |
| 15B50924P00000039 | STARK BUSINESS VENTURES, LLC | Department of Justice | Purchase Order | 333921 | EMERGENCY REPAIR LUBBOCK UNIT ELEVATOR PROJ:23Z5AQ6 | $68,459 | $68,459 | December 6, 2023 | January 31, 2024 | Lumberton, TX | usaspending.gov |
| 15B20126F00000116 | GRAY MANUFACTURING COMPANY, INC | Department of Justice | Delivery Order | 333921 | P2 MOBILE LIFTS | $39,412 | $39,412 | August 13, 2026 | September 30, 2026 | Saint Joseph, MO | usaspending.gov |
| 15B30126P00000052 | 8A CONSTRUCTION SERVICES LLC | Department of Justice | Purchase Order | 333921 | FCI ATLANTA COMPLEX MEDICAL ELEVATOR REPAIR. | $27,492 | $27,492 | December 11, 2025 | January 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B50526P00000048 | SUPERIOR ELEVATOR SERVICES, L.L.C. | Department of Justice | Purchase Order | 333921 | ELEVATOR MAINTENANCE & REPAIR SERVICES FEB FY26 | $22,500 | $22,500 | February 1, 2026 | September 30, 2026 | Plano, TX | usaspending.gov |
| 15B40124P00000024 | SMART ELEVATORS, CORPORATION | Department of Justice | Purchase Order | 333921 | ELEVATOR SERVICE CONTRACT 1ST QTR FY 2024 | $20,796 | $20,796 | October 1, 2023 | March 31, 2024 | Chicago, IL | usaspending.gov |
| 15B40824P00000087 | MINNESOTA ELEVATOR INC | Department of Justice | Purchase Order | 333921 | MEI TOTAL ELEVATOR SOLUTIONS REPAIR | $18,006 | $18,006 | August 29, 2024 | August 31, 2024 | Mankato, MN | usaspending.gov |
| 15F06725F0001859 | E.D.I. FINANCE, INC. | Department of Justice | Delivery Order | 333921 | GSA DELIVERY ORDER | $16,201 | $16,201 | September 22, 2025 | January 1, 2026 | Ira, MI | usaspending.gov |
| 15B30126P00000157 | STARK BUSINESS VENTURES, LLC | Department of Justice | Purchase Order | 333921 | NOT TO EXCEED REPAIR OF THE FRONT LOBBY ELEVATOR OF THE COMPLEX | $14,632 | $14,632 | August 18, 2026 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B30724P00000047 | STARK BUSINESS VENTURES, LLC | Department of Justice | Purchase Order | 333921 | ADMIN ELEVATOR REPAIR - PRJ. 2323AK8 SEE SOW AND QUOTE FOR SVS./SUPPLIES NAICS: 333921, SIZE STD.: 1000 EMPLOYEES, SMALL BUSIN.: YES RP#:099 | $12,350 | $12,350 | April 25, 2024 | April 30, 2024 | Lumberton, TX | usaspending.gov |
| 15B40924P00000078 | KONE INC | Department of Justice | Purchase Order | 333921 | FY24 P1 KONE ANNUAL ELEVATOR INSPECTION MAY 24 | $11,249 | $11,249 | May 21, 2024 | March 25, 2025 | Moline, IL | usaspending.gov |
| 15B40926P00000074 | KONE INC | Department of Justice | Purchase Order | 333921 | FY25 P1 KONE ANNUAL ELEVATOR INSPECTION AUG 25 | $11,160 | $11,160 | August 1, 2025 | January 21, 2026 | Moline, IL | usaspending.gov |
| 15B30724P00000045 | STARK BUSINESS VENTURES, LLC | Department of Justice | Purchase Order | 333921 | SERVICE, TROUBLESHOOT ADMIN. BLDG. ELEVATOR DIAGNOSTIC | $9,950 | $9,950 | April 1, 2024 | May 1, 2024 | Lumberton, TX | usaspending.gov |
| 15B40624P00000301 | TK ELEVATOR CORPORATION | Department of Justice | Purchase Order | 333921 | FY24 P1 TK ELEVATOR DORMANCY, 3RD QTR BJ AUG 24 | $9,448 | $9,448 | September 1, 2024 | September 30, 2024 | Florence, CO | usaspending.gov |
| 15B30126P00000050 | 8A CONSTRUCTION SERVICES LLC | Department of Justice | Purchase Order | 333921 | BCH ELEVATOR REPAIR | $8,179 | $8,179 | November 20, 2025 | December 31, 2025 | Atlanta, GA | usaspending.gov |
| 15B30625P00000088 | SKY HIGH ELEVATOR CORP | Department of Justice | Purchase Order | 333921 | P1 SKY HIGH ELEVATOR ELEVATOR #2 RP# 25-0186 | $7,805 | $7,805 | August 1, 2025 | September 30, 2025 | San Juan, PR | usaspending.gov |
| 15B51723P00000111 | STARK BUSINESS VENTURES, LLC | Department of Justice | Purchase Order | 333921 | SUPPLY/INSTALL EMERGENCY REPAIR OF ELEVATOR B PER STATEMENT OF WORK AT FDC HOUSTON. PROJECT 23Z5AU1. | $6,515 | $186,406 | September 30, 2023 | May 20, 2024 | Lumberton, TX | usaspending.gov |
| 15DDHQ25P00000674 | TK ELEVATOR CORPORATION | Department of Justice | Purchase Order | 333921 | ELEVATOR MAINTENANCE AND REPAIRS. | $6,072 | $6,072 | October 1, 2025 | September 30, 2026 | Kennesaw, GA | usaspending.gov |
| 15B61425P00000058 | GMS ELEVATOR SERVICES, INC | Department of Justice | Purchase Order | 333921 | PERFORM ANNUAL HYDRAULIC PRESSURE TEST ON (3) ELEVATORS WITH INSPECTOR FOR ANNUAL INSPECTION WITH 2 MECHANICS. TES TO INCLUDES RELIEF VALVE, | $5,752 | $5,752 | April 3, 2025 | April 3, 2025 | San Dimas, CA | usaspending.gov |
| 15DDHQ24P00000850 | TK ELEVATOR CORPORATION | Department of Justice | Purchase Order | 333921 | TITLE: 25-S-007/TKELEVATOR/ELEVATOR MAINT/RURR/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $5,520 | $5,520 | October 1, 2024 | September 30, 2025 | Kennesaw, GA | usaspending.gov |
| 15B62026P00000004 | NATIONAL ELEVATOR INSPECTION SERVICES, INC | Department of Justice | Purchase Order | 333921 | 2025 STATE ELEVATOR INSPECTION | $3,425 | $3,425 | October 21, 2025 | November 21, 2025 | Mendota, CA | usaspending.gov |
| 15B61426P00000049 | GMS ELEVATOR SERVICES, INC | Department of Justice | Purchase Order | 333921 | PERFORM ANNUAL HYDRAULIC PRESSURE TEST ON (3) ELEVATORS WITH INSPECTOR FOR ANNUAL INSPECTION WITH 2 MECHANICS. TES TO INCLUDES RELIEF VALVE, | $3,344 | $3,344 | March 18, 2026 | March 31, 2026 | San Dimas, CA | usaspending.gov |
| 15B40624P00000053 | TK ELEVATOR CORPORATION | Department of Justice | Purchase Order | 333921 | ANNUAL ELEVATOR MAINTENANCE PROGRAM FOR FCC FLORENCE, CO. FY 2024 | $3,284 | $3,284 | January 8, 2024 | September 30, 2024 | Florence, CO | usaspending.gov |
| 15B30626P00000091 | SKY HIGH ELEVATOR CORP | Department of Justice | Purchase Order | 333921 | RP# 26-0173 SKY HIGH ELEVATOR PURCHASE PARTS FOR THE DOORS SENSORS. | $2,600 | $2,600 | October 1, 2025 | September 30, 2026 | 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.