Data / Federal awards / NAICS 333921 / Department of State
Department of State contracts under NAICS 333921 Elevator and Moving Stairway Manufacturing: $10.7 million to 43 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $10.7 million under NAICS 333921, Elevator and Moving Stairway Manufacturing, across 204 contract awards to 43 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($3.7 million), SIGMA INTERNATIONAL CONSTRUCTION LLC ($2.1 million), SEA PAC ENGINEERING INC ($861,030).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 333921 Elevator and Moving Stairway Manufacturing
- Contract awards
- 204
- Obligated
- $10.7 million
- Named recipients
- 43
- Small business share of obligations
- 9%
- Full and open competition share
- 49%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 120 | $3.7 million | 34.9% |
| SIGMA INTERNATIONAL CONSTRUCTION LLC | Other Than Small Business | 1 | $2.1 million | 19.4% |
| SEA PAC ENGINEERING INC | Other Than Small Business | 6 | $861,030 | 8.1% |
| OTIS ELEVATORS COMPANY EGYPT | Other Than Small Business | 7 | $527,719 | 4.9% |
| OTIS | Other Than Small Business | 1 | $426,843 | 4.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 2 | $232,567 | 2.2% |
| UZAY ASANSOR LLC | Other Than Small Business | 2 | $228,250 | 2.1% |
| AMERICAN MATERIAL HANDLING, INC. | Other Than Small Business | 1 | $173,240 | 1.6% |
| FRAMACO-BOZDEMIR JOINT VENTURE LLC | Other Than Small Business | 1 | $165,358 | 1.5% |
| OTIS SA | Other Than Small Business | 1 | $162,714 | 1.5% |
| EMPRESAS MATCO | Other Than Small Business | 2 | $162,400 | 1.5% |
| SKYLINE ELEVATORS PVT LTD | Other Than Small Business | 4 | $120,000 | 1.1% |
| ASHLAND INDUSTRIAL SERVICES, LLC | Other Than Small Business | 4 | $115,322 | 1.1% |
| OTIS ELEVADORES, LDA | Other Than Small Business | 2 | $110,858 | 1.0% |
| CONCEPCION-OTIS PHILIPPINES, INC. | Other Than Small Business | 1 | $109,683 | 1.0% |
| SCHINDLER AUFZUGE AG | Other Than Small Business | 1 | $99,367 | 0.9% |
| ELEVADORES OTIS, S. DE R.L. DE C.V. | Other Than Small Business | 1 | $87,204 | 0.8% |
| KONE ASANSOR SANAYI VE TICARET ANONIM SIRKETI | Other Than Small Business | 1 | $83,580 | 0.8% |
| ELEVERT CORPORATION COMPANY LIMITED | Other Than Small Business | 2 | $77,607 | 0.7% |
| FUJITEC SAUDI ARABIA CO., LTD. | Other Than Small Business | 1 | $70,840 | 0.7% |
| OTIS LIFT EOOD | Other Than Small Business | 2 | $69,176 | 0.6% |
| OTIS SERVIZI S.R.L. | Other Than Small Business | 2 | $62,112 | 0.6% |
| TK ELEVATORS SAUDIA ARABIA LTD. | Other Than Small Business | 1 | $55,200 | 0.5% |
| CFAO INFRASTRUCTURE | Other Than Small Business | 1 | $50,935 | 0.5% |
| ZAYANI OTIS ELEVATOR COMPANY W.L.L | Other Than Small Business | 4 | $44,895 | 0.4% |
| TK ELEVATOR ITALIA S.P.A. | Other Than Small Business | 2 | $41,248 | 0.4% |
| ALPHA TECHNOLOGIES LIFT | Other Than Small Business | 1 | $40,808 | 0.4% |
| KONE INC | Other Than Small Business | 1 | $27,956 | 0.3% |
| MULTISTACK LLC | Other Than Small Business | 3 | $20,351 | 0.2% |
| AITKEN SPENCE ELEVATORS (PVT) LTD | Other Than Small Business | 1 | $15,251 | 0.1% |
| OTIS LIMITED | Other Than Small Business | 1 | $14,570 | 0.1% |
| SCHINDLER - SOCIETA' PER AZIONI | Other Than Small Business | 1 | $13,921 | 0.1% |
| MP LIFTEN-ASCENSEURS | Other Than Small Business | 1 | $12,714 | 0.1% |
| CFAO MOTORS LIMITED | Other Than Small Business | 1 | $11,654 | 0.1% |
| OTIS ELEVATOR COMPANY | Other Than Small Business | 1 | $11,240 | 0.1% |
| EAST COAST TECHNOLOGIES, LLC | Other Than Small Business | 1 | $11,164 | 0.1% |
| OTIS ELEVATOR COMPANY (INDIA) LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| SCHINDLER LTD | Other Than Small Business | 1 | $0 | 0.0% |
| ROKO TECHNICAL SERVICES LTD | Other Than Small Business | 1 | $0 | 0.0% |
| KONE KENYA LIMITED | Other Than Small Business | 1 | $-3,701 | -0.0% |
| VALLEY ELEVATOR COMPANY LTD | Other Than Small Business | 1 | $-4,696 | -0.0% |
| ELEVADORES OTIS S. DE R.L. DE C.V. | Other Than Small Business | 1 | $-11,706 | -0.1% |
| TK ELEVATOR NORWAY AS | Other Than Small Business | 1 | $-12,830 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 204 | $10.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $2 million |
| FY2026 | $2.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1EZ | Construction of Other Industrial Buildings | 7 | $2.3 million |
| Z1AA | Maintenance of Office Buildings | 29 | $1.2 million |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 5 | $1.1 million |
| Z1NZ | Maintenance of Other Utilities | 18 | $751,863 |
| 3960 | Freight Elevators | 10 | $577,945 |
| H349 | Inspection- Maintenance and Repair Shop Equipment | 16 | $437,641 |
| Z1PZ | Maintenance of Other Non-Building Facilities | 8 | $396,144 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 6 | $320,318 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 19GE5024C0045 | OTIS ELEVATORS COMPANY EGYPT | Department of State | Definitive Contract | 333921 | ELEVATOR REMOVAL, AND REPLACEMENT, UPGRADE INCLUDING ALL CONSTRUCTION SERVICES FOR REPLACE THE EXISTING PERIMETER LIBRARY HYDRAULIC ELEVATOR | $248,365 | $248,365 | October 1, 2024 | November 25, 2025 | Egypt | usaspending.gov |
| 19PK3325C1025 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 333921 | ELEVATOR MAINTENANCE | $199,228 | $199,228 | September 18, 2025 | September 30, 2027 | Pakistan | usaspending.gov |
| 19MX5325P0722 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Purchase Order | 333921 | SPECIAL EQUIPMENT LIFTS FOR FAC | $173,240 | $173,240 | April 29, 2025 | July 31, 2025 | Mexico | usaspending.gov |
| 19CH2524P6036 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333921 | ELEVATOR PREVENTIVE MAINTENANCE SERVICES | $173,086 | $111,612 | January 2, 2024 | January 8, 2025 | China | usaspending.gov |
| 19GE5021C0053 | FRAMACO-BOZDEMIR JOINT VENTURE LLC | Department of State | Definitive Contract | 333921 | DESIGN BUILD RENEWABLE ENERGY INSTALLATION SOLICITATION PROJECT. U.S. EMBASSY BRIDGETOWN, BARBADOS | $165,358 | $4,452,016 | September 15, 2021 | December 5, 2023 | Barbados | usaspending.gov |
| 19SZ3523C0001 | OTIS SA | Department of State | Definitive Contract | 333921 | OTIS - MISSION ELEVATORS ANNUAL MAINTENANCE CONTRACT - APPROVED BY OPE ON 03/22/23 | $162,714 | $199,258 | April 1, 2023 | December 4, 2025 | Switzerland | usaspending.gov |
| 191N4724C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 333921 | KV-PR12394776-FAC-OBO-7901-PMSC FOR ELEVATORS AT NCC-NIDEC MAKE | $146,117 | $146,117 | August 21, 2024 | July 27, 2026 | India | usaspending.gov |
| 19MX7225P0114 | EMPRESAS MATCO | Department of State | Purchase Order | 333921 | ELEVATION EQUIPMENT | $145,000 | $145,000 | March 13, 2025 | April 4, 2025 | Mexico | usaspending.gov |
| 19UK5625P0127 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333921 | ELEVATOR MAINTENANCE | $138,692 | $138,692 | January 15, 2025 | January 17, 2026 | United Kingdom | usaspending.gov |
| 19JA8024P0145 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333921 | OTIS ELEVATOR FULL MAINTENANCE SERVICES | $125,187 | $125,187 | November 28, 2023 | November 30, 2024 | Japan | usaspending.gov |
| 19JA8026P0201 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333921 | OTIS ELEVATOR FULL MAINTENANCE SERVICES | $124,815 | $124,815 | December 2, 2025 | December 31, 2026 | Japan | usaspending.gov |
| 19JA8026P1417 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333921 | OTIS ELEVATOR REPAIR SERVICES | $121,597 | $121,597 | June 23, 2026 | July 17, 2026 | Japan | usaspending.gov |
| 19JA8025P0107 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333921 | OTIS ELEVATOR FULL MAINTENANCE SERVICES | $120,266 | $120,266 | November 14, 2024 | December 1, 2024 | Japan | usaspending.gov |
| 19RC1126P0082 | UZAY ASANSOR LLC | Department of State | Purchase Order | 333921 | THU, 30 SEP, 2027 | $119,500 | $119,500 | August 23, 2026 | August 30, 2026 | Iraq | usaspending.gov |
| 19KE5024C0013 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Definitive Contract | 333921 | ELEVATORS SERVICE | $116,821 | $116,821 | March 26, 2024 | April 1, 2026 | Kenya | usaspending.gov |
| 19KE5024C0013P001 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Definitive Contract | 333921 | ELEVATOR MAINTENANCE | $115,746 | $115,746 | March 26, 2024 | March 31, 2024 | Kenya | usaspending.gov |
| 19RP3823P2210 | CONCEPCION-OTIS PHILIPPINES, INC. | Department of State | Purchase Order | 333921 | FAC 23-148 PREVENTIVE MAINTENANCE OF ELEVATORS AT NOX BLDGS. | $109,683 | $157,311 | August 30, 2023 | August 29, 2026 | Philippines | usaspending.gov |
| 19GE5026F0272 | OTIS ELEVATORS COMPANY EGYPT | Department of State | Delivery Order | 333921 | 3RD OPTION YEAR | $109,032 | $109,032 | July 1, 2026 | June 30, 2027 | Egypt | usaspending.gov |
| 19MX5326P1151 | UZAY ASANSOR LLC | Department of State | Purchase Order | 333921 | MEX-FAC-NEC ELEVATORS PMSC | $108,750 | $108,750 | August 17, 2026 | September 1, 2026 | Mexico | usaspending.gov |
| 19GE2126P1069 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333921 | F-FAC FWP1233 ELEVATOR REPLACEMENT @ JB19 | $106,759 | $106,759 | June 22, 2026 | July 12, 2026 | Germany | usaspending.gov |
| 191D3225P1832 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333921 | FAC - MAINTENANCE & REPAIR NEC ELEVATORS SYSTEM | $104,269 | $104,269 | September 30, 2025 | November 29, 2025 | Indonesia | usaspending.gov |
| 19HU2022P0609 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333921 | FM - PMSC - SCH & CMR ELEVATORS (KONE) 9/1/2022-8/31/2023 | $101,132 | $168,479 | September 2, 2022 | August 31, 2027 | Hungary | 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.