Data / Federal awards / NAICS 238290 / ARCTIC ELEVATOR COMPANY LLC.

ARCTIC ELEVATOR COMPANY LLC.: 5 federal contract awards, $557,925 obligated (FY2024 to FY2027)

Name: Federal contract awards to ARCTIC ELEVATOR COMPANY LLC.
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

ARCTIC ELEVATOR COMPANY LLC. (UEI T7UKCGDTKCR3), Anchorage, AK, received 5 federal prime contract awards with $557,925 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($575,925) and its largest code is NAICS 238290 Other Building Equipment Contractors.

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Get contracts in this niche Watch ARCTIC ELEVATOR COMPANY LLC.

T7UKCGDTKCR3UEI
Anchorage, AKLocation
Small BusinessBusiness size
5Contract awards
$557,925Obligated
2023-10-02First action in window
2026-02-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
238290	Other Building Equipment Contractors	4	$575,925
238990	All Other Specialty Trade Contractors	1	$-18,000

Buying agencies

Agency	Awards	Obligated
Department of Defense	4	$575,925
Department of Transportation	1	$-18,000

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$209,595
FY2025	$169,130
FY2026	$179,200

Contract awards

All 5 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
FA500023P0080	Department of Defense	Purchase Order	238290	VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE AND REPAIR	$532,340	$532,340	October 1, 2023	September 30, 2026	Jber, AK	usaspending.gov
W911KB23P0016	Department of Defense	Purchase Order	238290	CONTRACT PURCHASE ORDER FOR 3-STOP PASS THROUGH ELEVATOR REPAIRS AT USACE-AK HQ, 2204 THIRD STREET, JBER-ELMENDORF, AK.	$26,385	$120,885	July 20, 2023	April 30, 2024	Elmendorf Afb, AK	usaspending.gov
W911KB25P0001	Department of Defense	Purchase Order	238290	CONTRACT PURCHASE ORDER FOR ALASKA DISTRICT HQ ELEVATOR MAINTENANCE AND QEI INSPECTIONS FOR TWO ELEVATORS IN BLDG 2204 JBER, AK - BASE YEAR:	$15,200	$15,200	October 30, 2024	October 31, 2026	Elmendorf Afb, AK	usaspending.gov
W911KB21P0012	Department of Defense	Purchase Order	238290	PURCHASE ORDER CONTRACT FOR ELEVATOR MAINTENANCE SERVICES AT USACE-AK HQ FOR A BASE YEAR AND 2 OPTION YEARS - AWARDING BASE YEAR: 1 JUL 2021	$2,000	$20,000	June 28, 2021	October 31, 2024	Elmendorf Afb, AK	usaspending.gov
697DCK18C00293	Department of Transportation	Definitive Contract	238990	IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND	$-18,000	$137,712	July 16, 2018	February 4, 2025	Anchorage, AK	usaspending.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.