Data / Federal awards / NAICS 333921 / General Services Administration
General Services Administration contracts under NAICS 333921 Elevator and Moving Stairway Manufacturing: $605,207 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $605,207 under NAICS 333921, Elevator and Moving Stairway Manufacturing, across 50 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are CPS SOLUTIONS LLC ($252,396), REEDER DISTRIBUTORS INC. ($235,310), ARI PHOENIX INC ($67,515).
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 333921 Elevator and Moving Stairway Manufacturing
- Contract awards
- 50
- Obligated
- $605,207
- Named recipients
- 11
- Small business share of obligations
- 61%
- Full and open competition share
- 59%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CPS SOLUTIONS LLC | Small Business | 27 | $252,396 | 41.7% |
| REEDER DISTRIBUTORS INC. | Other Than Small Business | 3 | $235,310 | 38.9% |
| ARI PHOENIX INC | Small Business | 2 | $67,515 | 11.2% |
| MOCK, INC. | Small Business | 3 | $2,573 | 0.4% |
| US MANUFACTURING & DESIGN INC | Small Business | 1 | $0 | 0.0% |
| SHERWOOD AVIONICS AND ACCESSORIES, INC. | Small Business | 1 | $0 | 0.0% |
| GRAY MANUFACTURING COMPANY, INC | Small Business | 1 | $0 | 0.0% |
| E.D.I. FINANCE, INC. | Small Business | 1 | $0 | 0.0% |
| FRITEL & ASSOCIATES, L.L.C. | Small Business | 1 | $0 | 0.0% |
| STERTIL-KONI U.S.A., INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 1 | $-3,591 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 49 | $608,797 |
| Public Buildings Service | 1 | $-3,591 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,260 |
| FY2025 | $305,398 |
| FY2026 | $194,548 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5110 | Hand Tools, Edged, Nonpowered | 33 | $290,170 |
| 5130 | Hand Tools, Power Driven | 3 | $235,310 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 10 | $70,088 |
| 5920 | Fuses, Arrestors, Absorbers, and Protectors | 2 | $13,229 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 1 | $0 |
| 3960 | Freight Elevators | 1 | $-3,591 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC25P13VL | REEDER DISTRIBUTORS INC. | General Services Administration | Purchase Order | 333921 | NS123271 STERTIL-KONI MOBILE LIFT SYSTEMS IAW SAM.GOV 47QSSC25Q3271 | $99,943 | $99,943 | April 21, 2025 | May 5, 2025 | Fort Worth, TX | usaspending.gov |
| 47QSSC25P13VJ | REEDER DISTRIBUTORS INC. | General Services Administration | Purchase Order | 333921 | NS123271 STERTIL KONI MOBIL LIFT SYSTEM IAW SAM.GOV 47QSSC25Q3271 | $99,943 | $99,943 | April 21, 2025 | May 5, 2025 | Fort Worth, TX | usaspending.gov |
| 47QSWA25F0X99 | ARI PHOENIX INC | General Services Administration | Delivery Order | 333921 | 7820 | $67,515 | $67,515 | February 26, 2025 | May 27, 2025 | Manassas, VA | usaspending.gov |
| 47QSWA26F155V | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | CPS SOLUTIONS-GSACPSN2GENHPC-1D - HIGH PRESSURE NITROGEN GENERATOR (DEPLOYABLE) CYLINDER FILL STATION | $67,344 | $67,344 | May 7, 2026 | June 6, 2026 | Salado, TX | usaspending.gov |
| 47QSSC26F5RM9 | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | CPS SOLUTIONS-GSACPSN2GENHPC-1D | $67,344 | $67,344 | March 24, 2026 | April 23, 2026 | Salado, TX | usaspending.gov |
| 47QSSC25P1CF2 | REEDER DISTRIBUTORS INC. | General Services Administration | Purchase Order | 333921 | REQUESTED PN: SAN ANTONIO LIGHTHOUSE FOR THE BLIND-NS188394 ACTUAL PN: STERTIL KONI PART NUMBER ST-1085-VFWA IAW SAM.GOV RFQ 47QSSC25Q1085 | $35,425 | $35,425 | June 9, 2025 | June 23, 2025 | Fort Worth, TX | usaspending.gov |
| 47QSWA26F1RA1 | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | AP1000430G - SANITZ ENTERPRISES | $24,900 | $24,900 | August 11, 2026 | December 9, 2026 | Salado, TX | usaspending.gov |
| 47QSWA26F1QEL | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | PN: N2GEN4HC LOW PRESSURE NITROGEN GENERATOR | $19,900 | $19,900 | August 10, 2026 | September 9, 2026 | Salado, TX | usaspending.gov |
| 47QSSC24F2TB4 | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | CPS SOLUTIONS-GSACPSN2GEN4HC | $13,033 | $13,033 | January 19, 2024 | February 18, 2024 | Salado, TX | usaspending.gov |
| 47QSSC24F1Z7B | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | CPS SOLUTIONS-GSACPSIR34TO | $9,793 | $9,793 | December 24, 2023 | January 23, 2024 | Salado, TX | usaspending.gov |
| 47QSSC24F0H7C | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | CPS SOLUTIONS-GSACPSFSJ1 FLOOR SERVICE JACK | $9,404 | $9,404 | November 20, 2023 | December 20, 2023 | Salado, TX | usaspending.gov |
| 47QSSC24F6B4L | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | GRAY MFG FSJ-200 FLOOR JACK 20,000 LB AIR/HYDRAULIC | $8,703 | $8,703 | April 1, 2024 | May 1, 2024 | Salado, TX | usaspending.gov |
| 47QSSC26F4BQ8 | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | CPS SOLUTIONS - GSACPSPJ | $8,584 | $8,584 | February 20, 2026 | March 22, 2026 | Salado, TX | usaspending.gov |
| 47QSSC24F0HAU | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | CPS SOLUTIONS-GSACPSFSJ3, FLOOR SERVICE JACK | $4,461 | $4,461 | November 20, 2023 | December 20, 2023 | Salado, TX | usaspending.gov |
| 47QSSC24F0FWW | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | CPS SOLUTIONS-GSACPS49 | $3,194 | $3,194 | November 18, 2023 | December 18, 2023 | Salado, TX | usaspending.gov |
| 47QSSC24F1Z77 | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | CPS SOLUTIONS-GSACPSIR34-1 | $2,382 | $2,382 | December 24, 2023 | January 23, 2024 | Salado, TX | usaspending.gov |
| 47QSSC24F1Z78 | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | CPS SOLUTIONS-GSACPSIR34-3 | $2,035 | $2,035 | December 24, 2023 | January 23, 2024 | Salado, TX | usaspending.gov |
| 47QSSC24F1Z79 | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | CPS SOLUTIONS-GSACPSIR34-5 | $1,904 | $1,904 | December 24, 2023 | January 23, 2024 | Salado, TX | usaspending.gov |
| 47QSSC24F1Z7A | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | CPS SOLUTIONS-GSACPSIR34-4 | $1,545 | $1,545 | December 24, 2023 | January 23, 2024 | Salado, TX | usaspending.gov |
| 47QSSC24F1Z7C | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | CPS SOLUTIONS-GSACPSIR34-2 | $1,393 | $1,393 | December 24, 2023 | January 23, 2024 | Salado, TX | usaspending.gov |
| 47QSWA25F0D2W | MOCK, INC. | General Services Administration | Delivery Order | 333921 | PN: CB020-20 CB HAND CHAIN HOIST | $1,358 | $1,358 | November 29, 2024 | December 29, 2024 | Middleton, TN | usaspending.gov |
| 47QSSC26F5AK2 | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | CPS SOLUTIONS-CPS1210251 | $1,224 | $1,224 | March 13, 2026 | April 12, 2026 | Salado, TX | usaspending.gov |
| 47QSWA25F0D2Y | MOCK, INC. | General Services Administration | Delivery Order | 333921 | PN: CB015-20 CB HAND CHAIN HOIST | $1,215 | $1,215 | November 29, 2024 | December 29, 2024 | Middleton, TN | usaspending.gov |
| 47QSSC26F5AJX | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | CPS SOLUTIONS-CPS1210254 | $920 | $920 | March 13, 2026 | April 12, 2026 | Salado, TX | usaspending.gov |
| 47QSSC26F5ZY8 | CPS SOLUTIONS LLC | General Services Administration | Delivery Order | 333921 | CPS SOLUTIONS-GSACPSFIL8 | $909 | $909 | March 27, 2026 | April 26, 2026 | Salado, 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.