Data / Federal awards / NAICS 333921 / Department of the Interior
Department of the Interior contracts under NAICS 333921 Elevator and Moving Stairway Manufacturing: $783,800 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $783,800 under NAICS 333921, Elevator and Moving Stairway Manufacturing, across 26 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are KONE INC ($311,641), TK ELEVATOR CORPORATION ($204,604), SKY HIGH ELEVATOR CORP ($167,770).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 333921 Elevator and Moving Stairway Manufacturing
- Contract awards
- 26
- Obligated
- $783,800
- Named recipients
- 15
- Small business share of obligations
- 39%
- Full and open competition share
- 3%
- Set aside share
- 34%
- Latest action
- 2026-09-08
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KONE INC | Other Than Small Business | 2 | $311,641 | 39.8% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 1 | $204,604 | 26.1% |
| SKY HIGH ELEVATOR CORP | Small Business | 1 | $167,770 | 21.4% |
| NEW AGE ELEVATOR COMPANY, LLC | Small Business | 1 | $49,000 | 6.3% |
| FROST & YOUNG GROUP LLC | Small Business | 1 | $28,990 | 3.7% |
| E.D.I. FINANCE, INC. | Small Business | 1 | $26,611 | 3.4% |
| ELEVATED TECHNOLOGIES SERVICES, LLC | Small Business | 2 | $21,385 | 2.7% |
| PREMIER ELEVATOR COMPANY, INC | Small Business | 2 | $18,875 | 2.4% |
| TK ELEVATOR CORP | Small Business | 1 | $15,104 | 1.9% |
| TK ELEVATOR CORP | Other Than Small Business | 1 | $14,978 | 1.9% |
| SCHINDLER ELEVATOR CORPORATION | Other Than Small Business | 1 | $13,341 | 1.7% |
| SLCGOOODS LLC | Small Business | 1 | $7,634 | 1.0% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 1 | $-285 | -0.0% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 1 | $-1,156 | -0.1% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 7 | $-137,273 | -17.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 11 | $491,146 |
| Bureau of Reclamation | 2 | $363,391 |
| Departmental Offices | 1 | $26,611 |
| U.S. Fish and Wildlife Service | 3 | $14,578 |
| Bureau of Land Management | 1 | $13,341 |
| U.S. Geological Survey | 1 | $-2,750 |
| Bureau of Indian Affairs and Bureau of Indian Education | 7 | $-122,517 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $159,838 |
| FY2025 | $421,858 |
| FY2026 | $202,103 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H394 | Inspection- Nonmetallic Crude Materials | 1 | $314,391 |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 1 | $204,604 |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 1 | $167,770 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 3 | $69,196 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 2 | $55,601 |
| H335 | Inspection- Service and Trade Equipment | 1 | $49,000 |
| 3960 | Freight Elevators | 1 | $28,004 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 3 | $20,292 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R6023P0005 | KONE INC | Department of the Interior | Purchase Order | 333921 | MT - ELEVATOR REPAIR CF & YT | $314,391 | $411,662 | December 12, 2022 | December 31, 2026 | Helena, MT | usaspending.gov |
| 140P9724P0060 | TK ELEVATOR CORPORATION | Department of the Interior | Purchase Order | 333921 | WRST 329503A MODERNIZE ELEVATORS | $204,604 | $204,604 | July 30, 2024 | October 15, 2025 | Anchorage, AK | usaspending.gov |
| 140P4525P0040 | SKY HIGH ELEVATOR CORP | Department of the Interior | Purchase Order | 333921 | WORI REPLACE ELEVATOR CONTROLS: | $167,770 | $167,770 | September 25, 2025 | September 12, 2026 | Seneca Falls, NY | usaspending.gov |
| 140R2026P0040 | NEW AGE ELEVATOR COMPANY, LLC | Department of the Interior | Purchase Order | 333921 | NORTHERN CALIFORNIA AREA OFFICE (NCAO) TROUBLESHOOT BRAKE SYSTEM AT SHASTA DAM ELEVATOR | $49,000 | $49,000 | April 20, 2026 | August 31, 2026 | Shasta Lake, CA | usaspending.gov |
| 140A2322P0115 | TK ELEVATOR CORPORATION | Department of the Interior | Purchase Order | 333921 | ELEVATOR MAINT FOR WINGATE HIGH AND WINGATE ELEMENTARY SCHOOLS | $39,114 | $64,084 | January 20, 2022 | December 31, 2026 | Fort Wingate, NM | usaspending.gov |
| 140P4225P0013 | FROST & YOUNG GROUP LLC | Department of the Interior | Purchase Order | 333921 | HAMPTON NATIONAL HISTORIC SITE: ADA LIFT WITH INSTALLATION | $28,990 | $28,990 | June 17, 2025 | August 15, 2026 | Towson, MD | usaspending.gov |
| 140D0425FF048 | E.D.I. FINANCE, INC. | Department of the Interior | Delivery Order | 333921 | ND-DES LACS NWR-VEHICLE LIFT | $26,611 | $26,611 | September 22, 2025 | December 31, 2025 | Kenmare, ND | usaspending.gov |
| 140P5124P0056 | PREMIER ELEVATOR COMPANY, INC | Department of the Interior | Purchase Order | 333921 | SERVICE, ELEVATOR SERVICES (BASE YEAR) FOR NPS, MARTIN LUTHER KING JR. NATIONAL HISTORIC SITE | $16,740 | $16,740 | July 12, 2024 | July 31, 2027 | Atlanta, GA | usaspending.gov |
| 140P8625P0059 | ELEVATED TECHNOLOGIES SERVICES, LLC | Department of the Interior | Purchase Order | 333921 | PROVIDE INSPECTION, AND PREVENTIVE MAINTENANCE FOR ONE (1) PASSENGER ELEVATOR WITHIN GOLDEN GATE NATIONAL RECREATION AREA, LOCATED AT 201 FO | $15,985 | $15,985 | September 25, 2025 | September 24, 2027 | San Francisco, CA | usaspending.gov |
| 140A2322P0725 | TK ELEVATOR CORP | Department of the Interior | Purchase Order | 333921 | ELEVATOR MAINTENANCE SERVICES- TURTLE MOUNTAIN | $15,104 | $30,464 | September 12, 2022 | September 12, 2026 | Belcourt, ND | usaspending.gov |
| 140P5425P0006 | TK ELEVATOR CORP | Department of the Interior | Purchase Order | 333921 | MAINLAND VC ELEVATOR REPAIR | $14,978 | $14,978 | December 18, 2024 | June 13, 2025 | Odum, GA | usaspending.gov |
| 140L6222P0051 | SCHINDLER ELEVATOR CORPORATION | Department of the Interior | Purchase Order | 333921 | RFO ELEVATOR MAINTENANCE | $13,341 | $17,373 | September 15, 2022 | September 30, 2027 | Rawlins, WY | usaspending.gov |
| 140A2323P0566 | TK ELEVATOR CORPORATION | Department of the Interior | Purchase Order | 333921 | ELEVATOR SERVICE NMNN/FM | $10,444 | $13,974 | August 11, 2023 | July 31, 2027 | Addison, TX | usaspending.gov |
| 140P8225P0016 | SLCGOOODS LLC | Department of the Interior | Purchase Order | 333921 | PERL ELEVATOR MAINTENANCE | $7,634 | $7,634 | June 23, 2025 | June 24, 2027 | Fulshear, TX | usaspending.gov |
| 140P8624P0005 | ELEVATED TECHNOLOGIES SERVICES, LLC | Department of the Interior | Purchase Order | 333921 | ELEVATOR INSPECTION AND MAINTENANCE SERVICE FOR 1 (ONE) PASSENGER ELEVATOR FOR GOLDEN GATE NATIONAL RECREATION AREA LOCATED IN SAN FRANCISCO | $5,400 | $5,400 | December 8, 2023 | December 10, 2028 | San Francisco, CA | usaspending.gov |
| 140A2323P0075 | TK ELEVATOR CORPORATION | Department of the Interior | Purchase Order | 333921 | ELEVATOR MAINTENANCE - AZ NAVAJO NORTH ELO | $4,200 | $8,400 | January 19, 2023 | December 31, 2024 | Tuba City, AZ | usaspending.gov |
| 140P5119P0070 | PREMIER ELEVATOR COMPANY, INC | Department of the Interior | Purchase Order | 333921 | FY19 ELEVATOR SERVICE CONTRACT FOR NPS, MARTIN LUTHER KING JR. NATIONAL HISTORIC SITE | $2,135 | $32,134 | July 11, 2019 | July 31, 2024 | Atlanta, GA | usaspending.gov |
| 140F1G25P0068 | TK ELEVATOR CORPORATION | Department of the Interior | Purchase Order | 333921 | MN-MN VLY NWR-ELEVATOR MODIFICATION | $0 | $0 | September 3, 2025 | November 28, 2025 | Addison, TX | usaspending.gov |
| 140FS223P0045 | TK ELEVATOR CORPORATION | Department of the Interior | Purchase Order | 333921 | ELEVATOR UPGRADE AND REPAIR SERVICES - USFWS MINNESOTA VALLEY NWR - MN | $0 | $105,629 | March 2, 2023 | March 31, 2024 | Minneapolis, MN | usaspending.gov |
| 140A0918P0242 | TK ELEVATOR CORPORATION | Department of the Interior | Purchase Order | 333921 | BIE/NMNN/FM/ELEVATOR SERVICE | $-285 | $13,863 | July 30, 2018 | July 31, 2023 | Albuquerque, NM | usaspending.gov |
| INP17PX02176 | TK ELEVATOR CORPORATION | Department of the Interior | Purchase Order | 333921 | IGF::OT::IGF ELEVATOR SERVICE CONTRACT FOR BRYCE CANYON NATIONAL PARK. REFERENCE GSA CONTRACT GS06F0031N. | $-1,093 | $14,439 | July 27, 2017 | July 31, 2022 | Bryce, UT | usaspending.gov |
| 140A1619P0031 | TK ELEVATOR CORPORATION | Department of the Interior | Purchase Order | 333921 | IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES FOR THE TURTLE MOUNTAIN SCHOOLS | $-1,156 | $21,884 | February 25, 2019 | February 24, 2024 | Belcourt, ND | usaspending.gov |
| 140G0322P0231 | KONE INC | Department of the Interior | Purchase Order | 333921 | ELEVATOR MAINTENANCE | $-2,750 | $0 | July 1, 2022 | June 30, 2023 | Moline, IL | usaspending.gov |
| 140A2323P0159 | TK ELEVATOR CORPORATION | Department of the Interior | Purchase Order | 333921 | ELEVATOR UPDATE AND REPAIR - TMES | $-189,937 | $0 | April 17, 2023 | September 30, 2023 | Belcourt, ND | 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.