Data / Federal awards / NAICS 238290 / ARMSTRONG ELEVATOR COMPANY
ARMSTRONG ELEVATOR COMPANY: 38 federal contract awards, $34.4 million obligated (FY2024 to FY2027)
ARMSTRONG ELEVATOR COMPANY (UEI KJG4LEBT2J89), Largo, FL, received 38 federal prime contract awards with $34.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($20.4 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- KJG4LEBT2J89UEI
- Largo, FLLocation
- Small BusinessBusiness size
- 38Contract awards
- $34.4 millionObligated
- 2023-10-23First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 30 | $30.9 million |
| 238990 | All Other Specialty Trade Contractors | 3 | $2.4 million |
| 333921 | Elevator and Moving Stairway Manufacturing | 3 | $1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $29,740 |
| 561210 | Facilities Support Services | 1 | $12,482 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $20.4 million |
| Department of Justice | 1 | $5.4 million |
| Department of Transportation | 25 | $4.9 million |
| General Services Administration | 3 | $3.6 million |
| Department of the Interior | 1 | $-5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.1 million |
| FY2025 | $11.6 million |
| FY2026 | $9.6 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225C0013 | Department of Veterans Affairs | Definitive Contract | 238290 | 695-22-101 RENOVATE ELEVATORS CON PROJECT. | $8,040,744 | $8,040,744 | February 10, 2025 | June 25, 2027 | Milwaukee, WI | usaspending.gov |
| 36C77626C0073 | Department of Veterans Affairs | Definitive Contract | 238290 | NRM - MODERNIZE ELEVATORS - VACIHCS DES MOINES, IA IMPLEMENTING EO 14398 DEI DISCRIMINATION | $7,454,000 | $7,454,000 | August 13, 2026 | August 13, 2027 | Des Moines, IA | usaspending.gov |
| 15BFA024C00000034 | Department of Justice | Definitive Contract | 238290 | THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT FOR THE PROJECT TITLED ELEVATOR MODERNIZATION AT THE FEDERAL MEDIC | $5,408,000 | $5,408,000 | October 17, 2024 | May 28, 2027 | Largo, FL | usaspending.gov |
| 47PF0025C0021 | General Services Administration | Definitive Contract | 238290 | ELEVATOR MODERNIZATION PROJECT AT THE GERALD FORD FEDERAL BUILDING, GRAND RAPIDS, MICHIGAN. THE SCOPE OF THIS PROJECT IS TO FURNISH AND INST | $3,642,950 | $3,642,950 | June 12, 2025 | September 19, 2027 | Grand Rapids, MI | usaspending.gov |
| 36C26124C0102 | Department of Veterans Affairs | Definitive Contract | 238290 | MODERNIZE ELEVATORS P1, P2, S3, AND S4, BLDG. 1 AT VAMC - FRESNO | $3,137,886 | $3,137,886 | October 31, 2024 | May 4, 2027 | Fresno, CA | usaspending.gov |
| 36C24624C0069 | Department of Veterans Affairs | Definitive Contract | 238990 | ELEVATOR UPGRADES AND MODERNIZATION AT BUILDING 500 | $1,742,000 | $1,742,000 | July 22, 2024 | February 11, 2027 | Richmond, VA | usaspending.gov |
| 6973GH26C00021 | Department of Transportation | Definitive Contract | 333921 | ELEVATOR REFURBISHMENT AT ACY ATCT | $520,262 | $520,262 | January 21, 2026 | May 20, 2026 | Atlantic City, NJ | usaspending.gov |
| 697DCK24C00062 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT IAH ATCT | $502,110 | $502,110 | December 6, 2023 | March 18, 2025 | Houston, TX | usaspending.gov |
| 6973GH26C00022 | Department of Transportation | Definitive Contract | 333921 | ELEVATOR REPAIR AND REFURBISHMENT FOR SYRACUSE (SYR) AIR TRAFFIC CONTROL TOWER (ATCT) | $482,000 | $482,000 | January 14, 2026 | November 20, 2026 | Syracuse, NY | usaspending.gov |
| 697DCK24C00160 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT FSD ATCT | $474,400 | $474,400 | March 20, 2024 | June 30, 2024 | Sioux Falls, SD | usaspending.gov |
| 697DCK24C00224 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT ROC ATCT | $462,000 | $462,000 | May 29, 2024 | November 22, 2025 | Rochester, NY | usaspending.gov |
| 697DCK24C00121 | Department of Transportation | Definitive Contract | 238990 | ELEVATOR MODERNIZATION AT DFW TRACON | $454,000 | $454,000 | February 15, 2024 | June 30, 2030 | Dallas, TX | usaspending.gov |
| 697DCK24C00088 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT CMA ATCT | $446,000 | $446,000 | January 16, 2024 | February 15, 2024 | Camarillo, CA | usaspending.gov |
| 697DCK24C00111 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT BAKERSFIELD ATCT | $446,000 | $446,000 | February 7, 2024 | August 31, 2024 | Bakersfield, CA | usaspending.gov |
| 697DCK24C00066 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT RIC ATCT (RICHMOND, VIRGINIA) | $431,600 | $431,600 | January 16, 2024 | May 31, 2024 | Richmond, VA | usaspending.gov |
| 697DCK24C00228 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT DTWA ATCT | $390,000 | $390,000 | May 22, 2024 | November 30, 2024 | Detroit, MI | usaspending.gov |
| 697DCK24C00106 | Department of Transportation | Definitive Contract | 238990 | MODERNIZE ELEVATOR SYSTEM AT YKM AIR TRAFFIC CONTROL TOWER IN YAKIMA, WA | $198,000 | $198,000 | February 21, 2024 | December 31, 2025 | Yakima, WA | usaspending.gov |
| 697DCK19C00269 | Department of Transportation | Definitive Contract | 238290 | MODERNIZATION AND MAINTENANCE FOR THE ELEVATOR SYSTEMS AT THREE SEPARATE LOCATIONS (MINNEAPOLIS (MSP) ATCT, KANSAS CITY (MKC) ATCT, AND LONG | $43,200 | $1,197,000 | August 30, 2019 | February 13, 2025 | Minneapolis, MN | usaspending.gov |
| 697DCK26P00118 | Department of Transportation | Purchase Order | 238220 | FY26 EMERGENCY OPS - RDU ELEVATOR REPAIR. | $29,740 | $29,740 | September 23, 2026 | September 30, 2026 | Morrisville, NC | usaspending.gov |
| 36C26122C0025 | Department of Veterans Affairs | Definitive Contract | 238290 | CONTRACT TO REPLACE BUILDING 32 ELEVATOR AT THE VA CENTRAL CALIFORNIA HEALTHCARE SYSTEM, FRESNO, CA. | $20,801 | $1,106,753 | May 9, 2022 | October 30, 2024 | Fresno, CA | usaspending.gov |
| 36C24823C0098 | Department of Veterans Affairs | Definitive Contract | 238290 | REPLACE AND RENOVATE TRANSPORTATION EQUIPMENT IN BLDG.1 | $19,748 | $6,418,915 | September 30, 2023 | October 30, 2026 | Tampa, FL | usaspending.gov |
| 36C24624P1539 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY ELEVATOR REPAIR SERVICE | $12,482 | $12,482 | July 19, 2024 | August 17, 2024 | Salem, VA | usaspending.gov |
| 47PF0023C0045 | General Services Administration | Definitive Contract | 238290 | SERVICE (FREIGHT) ELEVATOR MODERNIZATION, MAIN BUILDING, 985 MICHIGAN AVENUE, DETROIT, MI THE PURPOSE OF THIS PROJECT IS TO RENOVATE TWO EXI | $3,568 | $1,625,568 | August 24, 2023 | April 11, 2025 | Detroit, MI | usaspending.gov |
| 47PF0022C0029 | General Services Administration | Definitive Contract | 238290 | PASSENGER ELEVATOR MODERNIZATION, FEDERAL GARAGE, 985 MICHIGAN AVENUE, DETROIT, MI THE PURPOSE OF THIS PROJECT IS TO RENOVATE THE THREE EXIS | $1,432 | $1,867,201 | September 2, 2022 | August 16, 2024 | Detroit, MI | usaspending.gov |
| 36C24623C0047 | Department of Veterans Affairs | Definitive Contract | 238290 | UPGRADE ELEVATORS PHASE II | $0 | $2,626,000 | August 16, 2023 | July 25, 2024 | Salem, VA | usaspending.gov |
| 697DCK23C00030 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR REHABILITATION AT THE ANCHORAGE AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) IN ANCHORAGE, ALASKA. | $0 | $742,000 | December 2, 2022 | March 1, 2024 | Jber, AK | usaspending.gov |
| 697DCK23C00260 | Department of Transportation | Definitive Contract | 238290 | BIL-FUNDED ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT C90 (CHICAGO) TRACON IN ELGIN, IL | $0 | $800,000 | July 12, 2023 | April 26, 2024 | Elgin, IL | usaspending.gov |
| 697DCK22C00233 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AT TYS ATCT (LOUISVILLE, TENNESSEE) | $0 | $422,000 | July 1, 2022 | December 31, 2023 | Louisville, TN | usaspending.gov |
| 697DCK23C00048 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AT PDX ATCT (PORTLAND, OR) | $0 | $420,000 | December 8, 2022 | June 23, 2024 | Portland, OR | usaspending.gov |
| 697DCK23C00058 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AT CHS ATCT (CHARLESTON SC) | $0 | $397,294 | January 3, 2023 | November 1, 2024 | North Charleston, SC | usaspending.gov |
| 697DCK23C00350 | Department of Transportation | Definitive Contract | 238290 | LWS ATCT ELEVATOR MODERNIZATION | $0 | $428,000 | September 11, 2023 | February 26, 2025 | Lewiston, ID | usaspending.gov |
| 697DCK23C00427 | Department of Transportation | Definitive Contract | 238290 | BIL-FUNDED ELEVATOR MODERNIZATION AND PREVENTIVE SERVICE MAINTENANCE AT OLM ATCT (OLYMPIA, WASHINGTON) | $0 | $430,400 | September 22, 2023 | March 27, 2025 | Olympia, WA | usaspending.gov |
| 697DCK22C00291 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MODERNIZATIONS AT MULTIPLE LOCATIONS (PHX ATCT, FTW ATCT, FYV ATCT, SPI ATCT, SUS ATCT) | $0 | $1,989,124 | September 23, 2022 | March 21, 2025 | Phoenix, AZ | usaspending.gov |
| 697DCK26A00001 | Department of Transportation | BPA | 333921 | THIS WILL BE A DESIGN-BUILD FOR ELEVATOR REPLACEMENTS AT SEVERAL TERMINAL AND ENROUTE FACILITIES. | $0 | $5,200,000 | July 21, 2026 | usaspending.gov | ||
| 697DCK23C00070 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR REFURBISHMENT AT BGR ATCT (BANGOR, MAINE) | $0 | $435,456 | February 1, 2023 | February 1, 2028 | Bangor, ME | usaspending.gov |
| 697DCK18C00097 | Department of Transportation | Definitive Contract | 238290 | IGF::OT::IGF ELEVATOR MODERNIZATION AND FULL SERVICE MAINTENANCE FOR THE AIR TRAFFIC CONTROL TOWERS (ATCT) LOCATED AT DALLAS LOVE FIELD (DAL | $-3,600 | $847,200 | March 19, 2018 | May 31, 2023 | Dallas, TX | usaspending.gov |
| DTFASA17C00464 | Department of Transportation | Definitive Contract | 238290 | IGF::OT::IGF ELEVATOR MODERNIZATION AND FULL SERVICE MAINTENANCE FOR THE LAREDO INTERNATIONAL AIRPORT | $-3,667 | $292,080 | September 6, 2017 | March 31, 2023 | Laredo, TX | usaspending.gov |
| INR15PC00108 | Department of the Interior | Definitive Contract | 238290 | IGF::CT::IGF ELEVATOR MODERNIZATION AT GLEN CANYON | $-5,000 | $2,153,000 | September 3, 2015 | March 31, 2018 | Page, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 238990
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.