Data / Federal awards / NAICS 811310 / ARIZONA ELEVATOR SOLUTIONS LLC
ARIZONA ELEVATOR SOLUTIONS LLC: 11 federal contract awards, $693,582 obligated (FY2024 to FY2027)
ARIZONA ELEVATOR SOLUTIONS LLC (UEI EEYHCLSHDKF9), Tempe, AZ, received 11 federal prime contract awards with $693,582 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($642,633) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- EEYHCLSHDKF9UEI
- Tempe, AZLocation
- Small BusinessBusiness size
- 11Contract awards
- $693,582Obligated
- 2024-05-30First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $551,486 |
| 238290 | Other Building Equipment Contractors | 8 | $126,912 |
| 541350 | Building Inspection Services | 2 | $15,185 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $642,633 |
| Department of Justice | 2 | $39,450 |
| Department of the Interior | 1 | $11,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $277,945 |
| FY2025 | $396,332 |
| FY2026 | $19,305 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124A21C0007 | Department of Defense | Definitive Contract | 811310 | ELEVATOR MAINTENANCE | $551,486 | $1,555,825 | September 1, 2021 | August 31, 2026 | Fort Huachuca, AZ | usaspending.gov |
| FA487725F0035 | Department of Defense | Delivery Order | 238290 | FY25 ELEVATOR MAINTENANCE SERVICES | $64,503 | $64,503 | December 1, 2024 | November 30, 2025 | Tucson, AZ | usaspending.gov |
| 15B61525P00000094 | Department of Justice | Purchase Order | 238290 | FCC TUCSON - UNICOR ELEVATOR REPAIR | $35,765 | $35,765 | May 13, 2025 | May 13, 2026 | Tempe, AZ | usaspending.gov |
| FA487725F0046 | Department of Defense | Delivery Order | 238290 | ELEVATOR MAINTENANCE SERVICES FOR MULTIPLE FACILITIES ON DAVIS-MONTHAN AIR FORCE BASE. (BUILDINGS 78, 4413, 5111) | $20,295 | $20,295 | December 1, 2024 | November 30, 2025 | Tucson, AZ | usaspending.gov |
| 140P1526P0054 | Department of the Interior | Purchase Order | 541350 | GRCA ELEVATOR& LIFT CODE-REQUIRED TESTIN | $11,500 | $11,500 | June 25, 2026 | July 31, 2026 | North Rim, AZ | usaspending.gov |
| 15B61526P00000034 | Department of Justice | Purchase Order | 541350 | PERFORM CATEGORY 1 TEST ON ELEVATOR AND DUMBAITER | $3,685 | $3,685 | March 11, 2026 | May 12, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0045 | Department of Defense | Delivery Order | 238290 | ELEVATOR MAINTENANCE SERVICES FOR 309TH AMARG. TASK ORDER FOR THE PERIOD OF 1 DECEMBER 2025 THROUGH 30 NOVEMBER 2025 | $3,181 | $3,181 | December 1, 2024 | November 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0154 | Department of Defense | Delivery Order | 238290 | ELEVATOR MAINTENANCE SERVICES. TASK ORDER TO REPAIR ELEVATOR POWER SUPPLY IN BUILDING 4413 | $3,167 | $3,167 | June 25, 2024 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487724F0005 | Department of Defense | Delivery Order | 238290 | ELEVATOR MAINTENANCE FOR DAVIS MONTHAN AIRFORCE BASE. | $0 | $64,240 | December 1, 2023 | November 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487724F0006 | Department of Defense | Delivery Order | 238290 | ELEVATOR MAINTENANCE FOR DAVIS MONTHAN AIRFORCE BASE. | $0 | $3,168 | December 1, 2023 | November 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487721D0003 | Department of Defense | IDC | 238290 | ELEVATOR MAINTENANCE SERVICES | $0 | $1,000,000 | October 13, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 541350
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.