Data / Federal awards / NAICS 238290 / A&E ELEVATOR II LLC
A&E ELEVATOR II LLC: 86 federal contract awards, $17.0 million obligated (FY2024 to FY2027)
A&E ELEVATOR II LLC (UEI EWAPS9T9JKG6), Shrewsbury, PA, received 86 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($17.0 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- EWAPS9T9JKG6UEI
- Shrewsbury, PALocation
- Small BusinessBusiness size
- 86Contract awards
- $17.0 millionObligated
- 2023-11-03First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 86 | $17 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 86 | $17 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $5.9 million |
| FY2026 | $6.4 million |
Contract awards
The 50 largest of 86 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003426FE155 | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT AND VERTICAL TRANSPORTATION MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE AND REPAIR SERVICES | $1,947,639 | $2,047,639 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| HQ003425F0106 | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT AND VERTICAL TRANSPORTATION MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE AND REPAIR SERVICES | $1,933,120 | $2,009,451 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| HQ003424F0408 | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT AND VERTICAL TRANSPORTATION MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE AND REPAIR SERVICES | $1,263,573 | $1,348,007 | August 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| N4008026F0120 | Department of Defense | Delivery Order | 238290 | OY3 FUNDING POP 030726 - 030627 - ROICC BETHESDA | $1,215,096 | $1,215,096 | March 11, 2026 | March 6, 2027 | Bethesda, MD | usaspending.gov |
| N4008024F4241 | Department of Defense | Delivery Order | 238290 | PWD BETHESDA VTE OY1, POP 7MAR2024 TO 6MA | $1,167,935 | $1,167,935 | March 7, 2024 | March 6, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F0188 | Department of Defense | Delivery Order | 238290 | RECURRING WORK - VTE/VAB OPTION YEAR (OY) 2 TASK ORDER | $1,097,453 | $1,097,453 | March 7, 2025 | March 6, 2026 | Bethesda, MD | usaspending.gov |
| N4008026F1128 | Department of Defense | Delivery Order | 238290 | PWD WNY, VTE/VAB OY3 TASK ORDER - RECURRING WORK | $985,962 | $985,962 | April 23, 2026 | March 6, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0226 | Department of Defense | Delivery Order | 238290 | PWD WASHINGTON FUND OY2 RECURRING | $968,557 | $968,557 | March 7, 2025 | March 6, 2026 | Washington, DC | usaspending.gov |
| N4008024F4278 | Department of Defense | Delivery Order | 238290 | PWD WASH TO EXERCISE OY1 POP 7MAR2024 TO 6MAR2025 | $943,990 | $943,990 | March 18, 2024 | March 6, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4269 | Department of Defense | Delivery Order | 238290 | ELEVATOR MAINTENANCE FUNDING TASK ORDER FOR OY1 | $687,312 | $687,312 | March 7, 2024 | March 6, 2025 | Quantico, VA | usaspending.gov |
| N4008025F0178 | Department of Defense | Delivery Order | 238290 | OY2 ELEVATOR MAINT AT MCB QUANTICO | $675,980 | $675,980 | March 7, 2025 | March 6, 2026 | Quantico, VA | usaspending.gov |
| N4008026F0137 | Department of Defense | Delivery Order | 238290 | USMC TASK ORDER FOR OY3 REGIONAL VTE/VAB MAINTENANCE (POP: MARCH 7, 2026-MARCH 6, 2027) | $648,257 | $689,500 | March 7, 2026 | March 6, 2027 | Quantico, VA | usaspending.gov |
| N4008026F0109 | Department of Defense | Delivery Order | 238290 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR N40080-23-D-0002, REGIONAL VTE VAB, ELEVATOR SERVICE CONTRACT - OPTION YEAR 3, NAS | $406,810 | $410,763 | March 6, 2026 | March 6, 2027 | Patuxent River, MD | usaspending.gov |
| N4008025F0211 | Department of Defense | Delivery Order | 238290 | OPTION YEAR 2 (OY 02) RECURRING WORK | $402,708 | $402,708 | March 7, 2025 | March 6, 2026 | Patuxent River, MD | usaspending.gov |
| N4008024F4240 | Department of Defense | Delivery Order | 238290 | PWD PATUXENT RIVER VTE, OY1, POP 7MAR2024 TO 6MAR25 | $390,128 | $390,128 | March 8, 2024 | March 6, 2025 | Patuxent River, MD | usaspending.gov |
| N4008026F0116 | Department of Defense | Delivery Order | 238290 | PWD DAHLGREN, VTE/VAB OY3 TASK ORDER - RECURRING WORK | $230,458 | $230,458 | March 7, 2026 | March 6, 2027 | Dahlgren, VA | usaspending.gov |
| N4008025F0231 | Department of Defense | Delivery Order | 238290 | DAHLGREN OPTION YEAR 2 VTE RECURRING | $225,939 | $225,939 | March 12, 2025 | March 6, 2026 | Dahlgren, VA | usaspending.gov |
| N4008024F4246 | Department of Defense | Delivery Order | 238290 | REQUEST FUNDING FOR PWD DAHLGREN FOR OY1, POP 7MAR2024 TO 06MAR20 | $221,509 | $221,509 | March 6, 2024 | March 6, 2025 | Dahlgren, VA | usaspending.gov |
| N4008026F1035 | Department of Defense | Delivery Order | 238290 | OPTION YEAR 3 (OY3) RECURRING WORK, FFP, KTR SHALL MAINT, RPR, AND ALTER VTE, VAB, DRAW BRG, AND SP EQUIP TO ENSURE FULLY FCT AND IN NL WORK | $120,523 | $120,523 | March 18, 2026 | March 6, 2027 | Indian Head, MD | usaspending.gov |
| N4008024F4223 | Department of Defense | Delivery Order | 238290 | REQUEST FUNDING FOR PWD INDIAN HEAD VTE FOR OY1, POP 7MAR2024 TO | $120,033 | $120,033 | March 7, 2024 | March 6, 2025 | Indian Head, MD | usaspending.gov |
| N4008025F0169 | Department of Defense | Delivery Order | 238290 | OPTION YEAR 2 (OY 02) RECURRING WORK | $118,515 | $118,515 | February 28, 2025 | March 6, 2026 | Indian Head, MD | usaspending.gov |
| N4008024F4115 | Department of Defense | Delivery Order | 238290 | NRL-208 PROVIDE OPERATOR FOR FREIGHT ELEVATOR (2024) | $108,351 | $108,351 | January 9, 2024 | December 12, 2024 | Washington, DC | usaspending.gov |
| N4008025F4083 | Department of Defense | Delivery Order | 238290 | PWD BETHESDA, VTE/VAB OY2 TASK ORDER - RECURRING WORK, POP 03/07/2025-03/06/2026. - ARMY CORPS IF ENGINEERS (ACOE) DALECARLIA FACILITY MANAG | $78,429 | $78,429 | March 7, 2025 | March 6, 2026 | Bethesda, MD | usaspending.gov |
| N4008026F0031 | Department of Defense | Delivery Order | 238290 | RUSSELL ROAD GATE BARRIER REPAIRS | $71,328 | $71,328 | January 13, 2026 | February 16, 2026 | Quantico, VA | usaspending.gov |
| N4008024F4071 | Department of Defense | Delivery Order | 238290 | WRNMMC-63 NOE REPLACE FAILED HOIST CABLES ELEVATORS 1, 2, 3/REMOV | $63,999 | $63,999 | December 21, 2023 | January 15, 2024 | Bethesda, MD | usaspending.gov |
| N4008026F1014 | Department of Defense | Delivery Order | 238290 | NRL-208 PROVIDE OPERATOR FOR FREIGHT ELEVATOR CY 2026 | $56,768 | $56,768 | December 18, 2025 | December 12, 2026 | Washington Navy Yard, DC | usaspending.gov |
| HQ003425FE172 | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT AND VERTICAL TRANSPORTATION MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE AND REPAIR SERVICES | $53,269 | $53,269 | July 14, 2025 | November 11, 2025 | Washington, DC | usaspending.gov |
| N4008026F1046 | Department of Defense | Delivery Order | 238290 | WNY-197 REPAIR INOPERABLE ELEVATOR #3 AND #6 AND RESTORE OPERATION | $46,901 | $46,901 | January 30, 2026 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| HQ003425FE173 | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT AND VERTICAL TRANSPORTATION MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE AND REPAIR SERVICES | $44,477 | $44,477 | July 14, 2025 | November 11, 2025 | Washington, DC | usaspending.gov |
| N4008024F4337 | Department of Defense | Delivery Order | 238290 | BLDG. 292 REPAIR ELEVATOR (SHUNT TRIP) | $39,607 | $39,607 | May 29, 2024 | August 22, 2024 | Indian Head, MD | usaspending.gov |
| N4008024F4336 | Department of Defense | Delivery Order | 238290 | BLDG. 3137 REPAIR ELEVATOR (SHUNT TRIP) | $34,526 | $34,526 | May 29, 2024 | August 22, 2024 | Indian Head, MD | usaspending.gov |
| HQ003425FE117 | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT AND VERTICAL TRANSPORTATION MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE AND REPAIR SERVICES | $33,764 | $33,764 | May 22, 2025 | July 21, 2025 | Washington, DC | usaspending.gov |
| N4008024F5064 | Department of Defense | Delivery Order | 238290 | WRNMMC-000, VTE TO, REPLACE SHEAVE BEARINGS AND AC DRIVE, B09 & B | $30,944 | $30,944 | September 23, 2024 | December 30, 2024 | Bethesda, MD | usaspending.gov |
| N4008026F0194 | Department of Defense | Delivery Order | 238290 | VTE REPAIRS BUILDING 2272 - B3, C2, C3, C4 | $29,965 | $29,965 | May 29, 2026 | July 28, 2026 | Patuxent River, MD | usaspending.gov |
| N4008026F0150 | Department of Defense | Delivery Order | 238290 | NRL ST BLDG-1 ELEVATOR REPAIR-REGROOVE DRIVE SHEAVE-REPLACE HOIST ROPES | $27,934 | $27,934 | April 16, 2026 | April 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| HQ003426FE047 | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT AND VERTICAL TRANSPORTATION MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE AND REPAIR SERVICES | $27,753 | $27,753 | January 7, 2026 | March 6, 2026 | Washington, DC | usaspending.gov |
| N4008024F4381 | Department of Defense | Delivery Order | 238290 | WRNMMC-000 T.O. AFTER-HOURS ELEVATOR INSPECTIONS. CONTRACTOR SHAL | $26,430 | $26,430 | May 1, 2024 | May 25, 2024 | Bethesda, MD | usaspending.gov |
| N4008024F4853 | Department of Defense | Delivery Order | 238290 | DALECARLIA AQUEDUCT NOE REPAIR ELEVATOR HOIST WAY COMPONENTS/ REP | $25,362 | $25,362 | September 16, 2024 | November 9, 2024 | Bethesda, MD | usaspending.gov |
| N4008025F0360 | Department of Defense | Delivery Order | 238290 | WRNMMC-001 REPLACE HOIST ROPES ELEVATOR #3 | $24,764 | $24,764 | September 11, 2025 | December 10, 2025 | Bethesda, MD | usaspending.gov |
| N4008024F4581 | Department of Defense | Delivery Order | 238290 | WO 1826440 WRNMMC-001 REPLACE ELEVATOR #2 HOIST ROPES/LOTO ELEVAT | $24,355 | $24,355 | September 6, 2024 | October 5, 2024 | Bethesda, MD | usaspending.gov |
| N4008025F4063 | Department of Defense | Delivery Order | 238290 | WRNMMC-09 NRW REPLACE HANDRAIL ON UP ESC | $20,528 | $20,528 | April 2, 2025 | June 2, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F4174 | Department of Defense | Delivery Order | 238290 | REPAIR ELEVATOR AT B 27130 | $17,898 | $17,898 | May 6, 2025 | September 30, 2025 | Quantico, VA | usaspending.gov |
| N4008026F0046 | Department of Defense | Delivery Order | 238290 | ADDRESS: ROICC WASHINGTONNAVFAC WASHINGTON 1008 EBERLE PLACE, SE, BLDG. 220WASHINGTON NAVY YARD, DC 20374-5018 UNITED STATESCONTRACT TITLE: | $17,816 | $17,816 | April 2, 2026 | April 2, 2026 | Washington, DC | usaspending.gov |
| N4008025F4209 | Department of Defense | Delivery Order | 238290 | OPTION YEAR 2 (OY 02) NON-RECURRING WORK | $17,783 | $17,783 | May 22, 2025 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1129 | Department of Defense | Delivery Order | 238290 | I. PROVIDE A NON-USMC FUND TO COVER THE REGIONAL VTE SERVICES UNDER N4008023D0002 FOR CUSTOMER NHCLQ / NAVAL HEALTH CLINIC QUANTICO. II. BAS | $15,173 | $15,173 | August 1, 2025 | March 6, 2026 | Quantico, VA | usaspending.gov |
| N4008026F0011 | Department of Defense | Delivery Order | 238290 | PROVIDE ALL LABOR, EQUIPMENT, MATERIALS AND SUPERVISION FOR THE ACTUATOR AND SPRINGS REPLACEMENT IN FULLER ROAD GATE IN BLDG. 3060 AS SPECIF | $14,822 | $14,822 | December 1, 2025 | February 28, 2026 | Quantico, VA | usaspending.gov |
| N4008026F0108 | Department of Defense | Delivery Order | 238290 | WRNMMC-9A - VTE NRW, REPLACE SAFETY ASSEMBLY ON ELEVATOR 21 - REPLACE DAMAGED CAR SAFETY ASSEMBLY AND PERFORM WEIGHT TEST TO ELEVATOR #21 IN | $12,999 | $12,999 | March 5, 2026 | May 20, 2026 | Bethesda, MD | usaspending.gov |
| N4008025F0384 | Department of Defense | Delivery Order | 238290 | REPLACE DAMAGED AC DRIVE TO ELEVATOR 7A IN BUILDING 3- 5, ADJUST AND PERFORM WEIGHT TEST. | $12,661 | $12,661 | September 15, 2025 | September 11, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4869 | Department of Defense | Delivery Order | 238290 | WO 1826434 WRNMMC-7, 19, 10 REPLACE SAFETY DOOR EDGES, REPLACE HO | $12,235 | $12,235 | September 6, 2024 | October 3, 2024 | Bethesda, MD | usaspending.gov |
| N4008025F0275 | Department of Defense | Delivery Order | 238290 | WRNMMC-09, VTE NRW, PERFORM AFTER HOURS WORK | $11,981 | $11,981 | August 12, 2025 | October 11, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 238290
Updated October 6, 2026. Read from 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.