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Data / Federal awards / NAICS 238290 / ADMIRAL ELEVATOR COMPANY, INC.

ADMIRAL ELEVATOR COMPANY, INC.: 46 federal contract awards, $11.3 million obligated (FY2024 to FY2027)

ADMIRAL ELEVATOR COMPANY, INC. (UEI JB4YNN8FDQ13), Rosedale, MD, received 46 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 12 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($6.2 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.

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Get contracts in this nicheWatch ADMIRAL ELEVATOR COMPANY, INC.
UEI
JB4YNN8FDQ13
Parent organization
ADMIRAL ELEVATOR COMPANY INC.
Location
Rosedale, MD
Business size
Small Business
Contract awards
46
Obligated
$11.3 million
First action in window
2023-10-01
Latest action
2026-09-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238290Other Building Equipment Contractors40$10.9 million
561210Facilities Support Services3$240,350
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$37,126
333921Elevator and Moving Stairway Manufacturing1$22,323
238990All Other Specialty Trade Contractors1$19,364

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services18$6.2 million
Department of the Treasury1$2.1 million
Department of Veterans Affairs12$1.9 million
Department of Housing and Urban Development1$629,047
Social Security Administration1$207,792
Department of Defense3$183,663
Department of the Interior2$70,092
Department of Agriculture3$51,420
Department of Energy1$22,323
Department of Homeland Security1$11,514

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.6 million
FY2025$5.2 million
FY2026$1.5 million

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2031ZA24F00506Department of the TreasuryDelivery Order238290THE PURPOSE OF THIS AWARD IS TO PROVIDE ELEVATOR AND ESCALATOR MAINTENANCE AT BEP DCF.$2,051,132$2,121,131August 2, 2024July 31, 2027Washington, DCusaspending.gov
75N99024F00002Department of Health and Human ServicesBPA Call238290ELEVATOR MAINTENANCE AND REPAIR SERVICES$1,598,257$1,598,257October 1, 2023March 27, 2025Bethesda, MDusaspending.gov
75N99025F00005Department of Health and Human ServicesBPA Call238290M30795713 - ELEVATOR CONTRACT MAINTENANCE SERVICE FUNDING, MLP 9, EUGENE HOWIE MARCH 1-31, 2025$1,596,570$1,596,570January 1, 2025December 31, 2025Bethesda, MDusaspending.gov
36C24724F0027Department of Veterans AffairsDelivery Order238290ELEVATOR PREVENTIVE MAINTENANCE SERVICES$1,043,123$1,043,123October 1, 2023September 30, 2025Augusta, GAusaspending.gov
75N99025F00006Department of Health and Human ServicesBPA Call238290ELEVATOR BUNDLE REPAIRS AT VARIOUS BUILDINGS ACROSS NIH CAMPUS$767,000$767,000September 30, 2025December 31, 2028Bethesda, MDusaspending.gov
86614325F00003Department of Housing and Urban DevelopmentDelivery Order238290VERTICAL (ELEVATOR) TRANSPORTATION MAINTENANCE SERVICES$629,047$629,047November 27, 2024November 26, 2025Washington, DCusaspending.gov
75N99025F00002Department of Health and Human ServicesBPA Call238290FULLY FUND OPTION YEAR 1- REPLACE MULTI-LEVEL PARKING (MLP) ELEVATOR #2 JACK ASSEMBLY$538,127$538,127January 1, 2024December 31, 2024Bethesda, MDusaspending.gov
75N99024F00001Department of Health and Human ServicesBPA Call238290ELEVATOR MAINTENANCE AND REPAIR SERVICES - BASE PERIOD$465,196$465,196October 1, 2023April 28, 2025Bethesda, MDusaspending.gov
75N99026F00001Department of Health and Human ServicesBPA Call238290PROVIDE TWO (2) MONTHS OF OPTION YEAR 3 FUNDING (JANUARY 1, 2026 - FEBRUARY 28, 2026) FOR $458,126.66 PROMPT PAY ALL OTHER TERMS AND CONDITI$446,458$446,458January 1, 2026December 31, 2028Bethesda, MDusaspending.gov
36C24723F0096Department of Veterans AffairsDelivery Order238290ELEVATOR MAINTENANCE SERVICES$369,782$501,174January 1, 2023December 31, 2025Columbia, SCusaspending.gov
75N99025F00004Department of Health and Human ServicesBPA Call238290FUND OPTION YEAR 2$338,127$338,127January 1, 2025December 31, 2028Bethesda, MDusaspending.gov
28321320D00060006Social Security AdministrationIDC238290AUTOMATIC DOOR SERVICE THROUGHOUT SSA MAIN COMPLEX WOODLAWN$207,792$1,066,268February 11, 2020usaspending.gov
FA480323F0002Department of DefenseDelivery Order238290ELEVATOR MAINTENANCE AND INSPECTION$148,675$314,226October 1, 2022September 30, 2026Shaw Afb, SCusaspending.gov
36C24624P1817Department of Veterans AffairsPurchase Order561210ELEVATOR MAINTENANCE$129,258$129,258August 1, 2024February 28, 2025Hampton, VAusaspending.gov
75N99024F00007Department of Health and Human ServicesBPA Call238290MLP-9 ELEVATOR 2 - REPAIR JACK ASSEMBLY & TRAVELLING CABLE$113,264$113,264July 15, 2024December 31, 2024Bethesda, MDusaspending.gov
36C24424N0799Department of Veterans AffairsDelivery Order238290WILMINGTON REPAIRS EXCLUDED FROM REGULAR MAINTENANCE$87,498$87,498June 14, 2024November 30, 2024Wilmington, DEusaspending.gov
75N99025F00003Department of Health and Human ServicesBPA Call238290M30607579 - ADMIRAL ELEVATORS PERFORM NECESSARY ELEVATOR REPAIRS, BUILDING 35 AB1 & AB2$86,102$86,102January 1, 2024February 28, 2025Bethesda, MDusaspending.gov
36C24623P1538Department of Veterans AffairsPurchase Order561210ELEVATOR MAINTENANCE$78,876$279,090August 1, 2023January 6, 2025Hampton, VAusaspending.gov
75N99024F00006Department of Health and Human ServicesBPA Call238290PROVIDE AND REPLACE FAULTY PC DRIVE BOARDS BUILDING 35A ELEVATOR 3$56,345$56,345March 20, 2024May 20, 2024Bethesda, MDusaspending.gov
36C24425N0271Department of Veterans AffairsDelivery Order238290WILMINGTON INSPECTION REQUIREMENT$54,650$54,650January 20, 2025January 19, 2026Wilmington, DEusaspending.gov
36C24424N0235Department of Veterans AffairsDelivery Order238290WILMINGTON INSPECTION REQUIREMENT$52,059$52,059February 14, 2024June 1, 2025Wilmington, DEusaspending.gov
12305B24F0056Department of AgricultureBPA Call238290BARC ELEVATOR MAINTENANCE & REPAIR CONTRACT 2024-2029$44,040$44,040May 1, 2024April 30, 2025Beltsville, MDusaspending.gov
140P2124P0094Department of the InteriorPurchase Order811310NACE - AOF ELEVATOR PM SERVICE$37,126$37,126September 2, 2024September 1, 2027Washington, DCusaspending.gov
75N99026F00002Department of Health and Human ServicesBPA Call238290REPAIR BUNDLE FOR 12 ELEVATORS: PROVIDE SAFE, CODE-COMPLIANT, AND PROMPTLY EXECUTED REPAIRS AND UPGRADES TO NIH ELEVATOR/LIFT ASSETS, WHILE $35,393$35,393February 4, 2026December 31, 2028Bethesda, MDusaspending.gov
140P3020F0233Department of the InteriorDelivery Order238290WOLF TRAP PARK - ELEVATOR INSPECTION AND REPAIR SERVICES$32,966$114,013September 19, 2020December 18, 2025Vienna, VAusaspending.gov
36C24722P0011Department of Veterans AffairsPurchase Order561210ELEVATOR PM$32,216$483,262October 1, 2021September 30, 2023Augusta, GAusaspending.gov
75N99024F00010Department of Health and Human ServicesBPA Call238290REPLACING (4) DOOR OPERATORS: B:31A E:5 AND 6 IAW ATTACHED STATEMENT OF WORK$31,212$31,212January 1, 2024December 31, 2024Bethesda, MDusaspending.gov
75N99024F00005Department of Health and Human ServicesBPA Call238290REPLACE ROPE BUILDING 6 ELEVATOR 2$25,096$25,096March 19, 2024April 19, 2024Bethesda, MDusaspending.gov
75N99024F00003Department of Health and Human ServicesBPA Call238290REPAIR ELEVATOR 55 IN BUILDING 10$24,570$24,570January 22, 2024March 31, 2024Bethesda, MDusaspending.gov
89303020PMA000187Department of EnergyPurchase Order333921PROVIDE ALL LABOR, EQUIPMENT, AND SUPERVISION TO PROVIDE ELEVATOR AND ESCALATOR INSPECTION SERVICES AT DOE HEADQUARTERS AT FORS&GTN TO INCLU$22,323$135,420September 30, 2020September 30, 2025Washington, DCusaspending.gov
W91QV120P0075Department of DefensePurchase Order238990ELEVATOR INSPECTION WITH A BASE AND FOUR OPTIONS$19,364$87,926June 15, 2020August 31, 2025Fort Myer, VAusaspending.gov
75N99024F00008Department of Health and Human ServicesBPA Call238290M30824538 - REPACK JACKS: MLP11 #1 & MLP9 #3#4,$19,202$19,202January 1, 2024December 31, 2024Bethesda, MDusaspending.gov
W9124922F0112Department of DefenseDelivery Order238290ELEVATOR INSPECTION$15,624$31,249October 1, 2022September 30, 2026Augusta, GAusaspending.gov
75N99025F00001Department of Health and Human ServicesBPA Call238290REPLACE ROPE GRIPPER ASSEMBLY FREIGHT ELEVATOR 3, BUILDING 33 IN ACCORDANCE WITH STATEMENT OF WORK$13,694$13,694January 1, 2024December 31, 2024Bethesda, MDusaspending.gov
36C24222F0027Department of Veterans AffairsDelivery Order238290QEI ELEVATOR INSPECTION FOR ELEVATOR SAFETY TESTING AT THE SYRACUSE VAMC$11,934$25,785October 1, 2021September 30, 2025Syracuse, NYusaspending.gov
70Z03924FCGA00001Department of Homeland SecurityDelivery Order238290ELEVATOR INSPECTION CONTRACT WITH BASE PLUS 4 OPTION YEARS$11,514$11,514November 1, 2023September 30, 2026New London, CTusaspending.gov
75N99024F00004Department of Health and Human ServicesBPA Call238290REPAIR DOOR ON ELEVATOR 1 IN BUILDING 30$10,572$10,572March 6, 2024March 15, 2024Bethesda, MDusaspending.gov
12305B24F0168Department of AgricultureDelivery Order238290JOB NAME: USDA NATIONAL ARBORETUM ELEVATOR SERVICE 3501 NEW YORK AVE., NE WASHINGTON DC 20002$7,380$7,380September 11, 2024September 10, 2026Washington, DCusaspending.gov
36C24426N0247Department of Veterans AffairsDelivery Order238290ELEVATOR MAINTENANCE AND REPAIR SERVICES$5,922$5,922January 20, 2026February 28, 2026Wilmington, DEusaspending.gov
36C24423N0424Department of Veterans AffairsDelivery Order238290WILMINGTON INSPECTION REQUIREMENT$0$52,930February 14, 2023January 19, 2024Wilmington, DEusaspending.gov
36C24423D0035Department of Veterans AffairsIDC238290WILMINGTON INSPECTION REQUIREMENT$0$329,386January 20, 2023usaspending.gov
12305B24A0004Department of AgricultureBPA238290BARC ELEVATOR MAINTENANCE & REPAIR CONTRACT 2024-2029$0$2,000,000May 1, 2024usaspending.gov
75N99023A00016Department of Health and Human ServicesBPA238290ELEVATOR MAINTENANCE AND REPAIR SERVICES$0$10,000,000October 1, 2023usaspending.gov
47QSHA18D000SGeneral Services AdministrationFSS238290FEDERAL SUPPLY SCHEDULE CONTRACT$0$3,328,398February 1, 2018usaspending.gov
15BNAS21F00000315Department of JusticeDelivery Order238290ELEVATOR MAINTENANCE SERVICES$-52$149,585October 1, 2021September 30, 2022Rosedale, MDusaspending.gov
15BNAS22F00000357Department of JusticeDelivery Order238290ELEVATOR REPAIR SERVICES$-7,150$105,658October 1, 2022September 30, 2023Rosedale, MDusaspending.gov

Also on SpecStream

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.