Data / Federal awards / NAICS 333921 / ALIMAK GROUP USA INC
ALIMAK GROUP USA INC: 3 federal contract awards, $106,626 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALIMAK GROUP USA INC (UEI QNKQKSZ6KXW1), Webster, TX, received 3 federal prime contract awards with $106,626 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($76,626) and its largest code is NAICS 333921 Elevator and Moving Stairway Manufacturing.
The request: Every federal contract awarded under NAICS 333921, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QNKQKSZ6KXW1
- Location
- Webster, TX
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $106,626
- First action in window
- 2024-03-09
- Latest action
- 2026-08-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333921 | Elevator and Moving Stairway Manufacturing | 2 | $124,401 |
| 238290 | Other Building Equipment Contractors | 1 | $-17,775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $76,626 |
| Department of Defense | 1 | $30,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-9,288 |
| FY2025 | $124,401 |
| FY2026 | $-8,487 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25P00030 | Department of Transportation | Purchase Order | 333921 | REPLACE AND REPAIR BROKEN MOTOR ASSEMBLY W/C-BRAKE AND MOTOR JUNCTION BOX FOR ELEVATOR LOCATED AT NEWARK LIBERTY AIRPORT PERIOD OF PERFORMAN | $94,401 | $94,401 | January 13, 2025 | March 31, 2025 | Newark, NJ | usaspending.gov |
| W9128F25PA113 | Department of Defense | Purchase Order | 333921 | INSPECTION, TROUBLESHOOT, AND REPAIR SURGE TANK ELEVATOR AT OAHE PROJECT OFFICE, SOUTH DAKOTA. | $30,000 | $30,000 | September 30, 2025 | January 30, 2026 | Webster, TX | usaspending.gov |
| DTFASA17P00863 | Department of Transportation | Purchase Order | 238290 | IGF::CL::IGF ELEVATOR MAINTENANCE AT LAX ASDE | $-17,775 | $58,647 | January 1, 2017 | March 31, 2018 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 238290
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.