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Data / Federal awards / NAICS 238290 / ASHLAND INDUSTRIAL SERVICES, LLC

ASHLAND INDUSTRIAL SERVICES, LLC: 42 federal contract awards, $25.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ASHLAND INDUSTRIAL SERVICES, LLC (UEI K4L3P5SK6JL8), New Freedom, PA, received 42 federal prime contract awards with $25.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of State ($13.1 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.

The request: Every federal contract awarded under NAICS 238290, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • K4L3P5SK6JL8UEI
  • New Freedom, PALocation
  • Small BusinessBusiness size
  • 42Contract awards
  • $25.0 millionObligated
  • 2023-10-17First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238290Other Building Equipment Contractors27$12.9 million
561210Facilities Support Services9$11.8 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$160,994
333921Elevator and Moving Stairway Manufacturing4$115,322

Buying agencies

AgencyAwardsObligated
Department of State11$13.1 million
Social Security Administration13$9.3 million
Department of Defense5$1.5 million
Department of Veterans Affairs7$458,780
Department of the Interior2$298,416
Federal Trade Commission1$288,576
Department of Homeland Security2$23,797
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.8 million
FY2025$6.1 million
FY2026$13.2 million

Contract awards

All 42 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM22F1808Department of StateDelivery Order561210ELEVATOR SERVICE$10,361,727$16,127,063September 29, 2022September 29, 2027Washington, DCusaspending.gov
28321326C00060007Social Security AdministrationDefinitive Contract238290REPLACE THE EXISTING 15 ESCALATORS THROUGHOUT THE MAIN CAMPUS BUILDINGS WITH NEW, MODERNIZED OR REFURBISHED ESCALATORS.$6,627,379$6,627,379June 11, 2026September 1, 2028Baltimore, MDusaspending.gov
28321324D00060007Social Security AdministrationIDC238290ELEVATOR/ESCALATOR MAINTENANCE CONTRACT FOR THE SOCIAL SECURITY ADMINISTRATION HEADQUARTERS LOCATED AT 6401 SECURITY BLVD, BALTIMORE, MD 212$2,412,984$6,350,116February 1, 2024usaspending.gov
19AQMM22F0121Department of StateDelivery Order238290LE - WILLIS- ELEVATOR MAINTENANCE$1,597,127$2,053,363November 23, 2021September 30, 2026Russiausaspending.gov
FA286025F0043Department of DefenseDelivery Order561210THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO MAINTAIN AND REPAIR THE CONVEYO$742,754$828,033August 1, 2025July 31, 2027Jb Andrews, MDusaspending.gov
FA706022C0016Department of DefenseDefinitive Contract238290THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, INCIDENTAL ENGINEE$591,075$1,082,287September 1, 2022September 27, 2026Davidsonville, MDusaspending.gov
19AQMM26F0614Department of StateDelivery Order238290ELEVATOR MAINTENANCE TASK ORDER AWARD$462,135$462,135May 11, 2026May 10, 2029New Freedom, PAusaspending.gov
19AQMM24F1357Department of StateDelivery Order238290NEW TASK ORDER AWARD.$412,440$412,440July 18, 2024October 1, 2027Russiausaspending.gov
29FTC125F0063Federal Trade CommissionDelivery Order561210ELEVATOR INSPECTION AND PREVENTIVE MAINTENANCE$288,576$320,576September 30, 2025September 29, 2030Washington, DCusaspending.gov
140P2125F0223Department of the InteriorDelivery Order561210NCR-NAMA: ELEVATOR MAINTENANCE$274,911$274,911September 26, 2025September 27, 2027New Freedom, PAusaspending.gov
36C24422P0675Department of Veterans AffairsPurchase Order238290LEBANON VAMC ELEVATOR MAINTENANCE$233,890$414,085September 1, 2022August 31, 2027Lebanon, PAusaspending.gov
19AQMM26F1312Department of StateDelivery Order238290INSPECTION TASK ORDER FUNDING$100,000$100,000September 1, 2026September 30, 2027New Freedom, PAusaspending.gov
28321325FDS030149Social Security AdministrationDelivery Order238290TASK ORDER #07 28321325FDS030149 IS FOR THE SSA HQ ELEVATOR CONTRACTOR TO PROVIDE SERVICES TO REMOVE AND REPLACE HOIST CABLES ON ANNEX ELEVA$94,734$94,734September 9, 2025November 9, 2025Baltimore, MDusaspending.gov
36C24424F0542Department of Veterans AffairsDelivery Order561210REPLACE ELEVATOR$85,799$85,799September 10, 2024January 14, 2025Lebanon, PAusaspending.gov
SP330024P0558Department of DefensePurchase Order8113108510500613!ELEVATORS DUMBWAITERS AND WHE$83,714$83,714March 29, 2024September 28, 2025New Cumberland, PAusaspending.gov
N0018924P0682Department of DefensePurchase Order811310LABOR$77,280$77,280September 30, 2024February 28, 2025Naval Anacost Annex, DCusaspending.gov
36C24426N0239Department of Veterans AffairsDelivery Order238290COATESVILLE ELEVATOR MAINTENANCE$73,272$73,272January 1, 2026December 31, 2026Coatesville, PAusaspending.gov
36C24424N0240Department of Veterans AffairsDelivery Order238290COATESVILLE ELEVATOR MAINTENANCE TASK-ORDER$44,249$44,249January 1, 2024May 31, 2025Coatesville, PAusaspending.gov
36C24425N0392Department of Veterans AffairsDelivery Order238290COATESVILLE ELEVATOR MAINTENANCE TO$42,036$42,036January 1, 2025December 31, 2025Coatesville, PAusaspending.gov
19BH2026F0213Department of StateDelivery Order333921ROUTINE ELEVATOR MAINTENANCE$40,332$40,332June 3, 2026June 6, 2026New Freedom, PAusaspending.gov
19BH2025F0232Department of StateDelivery Order333921ELEVATOR MAINTENANCE$38,410$38,410June 18, 2025June 21, 2025Belizeusaspending.gov
19BH2024F0195Department of StateDelivery Order333921ROUTINE ELEVATOR MAINTENANCE$36,580$36,580May 30, 2024September 30, 2024Belizeusaspending.gov
28321325FDS030147Social Security AdministrationDelivery Order238290TASK ORDER #05 28321325FDS030147 IS FOR THE SSA HQ ELEVATOR CONTRACTOR TO PROVIDE REPAIR ROBERT M. BALL ESCALATORS #4 & #9 REPAIRS. NO OTHER$35,688$35,688September 12, 2025October 12, 2025Baltimore, MDusaspending.gov
28321325FDS030059Social Security AdministrationDelivery Order238290TASK ORDER #03 28321325FDS030059 IS FOR THE SECURITY ADMINISTRATION HEADQUARTERS ESCALATOR #9 MOTOR REFURBISHMENT.$35,385$35,385March 10, 2025May 10, 2025Baltimore, MDusaspending.gov
28321326FDS030121Social Security AdministrationDelivery Order238290TASK ORDER #09 28321326FDS030121 IS FOR THE SSA HQ ELEVATOR CONTRACTOR TO PROVIDE SERVICES TO PROVIDE ROBERT M. BALL ELEVATORS #19 WITH A SH$28,423$28,423July 22, 2026August 22, 2026Baltimore, MDusaspending.gov
140P3026P0038Department of the InteriorPurchase Order238290NCR-WOTR: ELEVATOR INSPECTION AND REPAIR$23,505$23,505August 31, 2026August 30, 2027Vienna, VAusaspending.gov
28321325FDX030241Social Security AdministrationDelivery Order238290TASK ORDER #08 28321325FDS030241 IS FOR THE SSA HQ ELEVATOR CONTRACTOR TO PROVIDE REPAIR ROBERT M. BALL ESCALATORS #7 REPAIRS. NO OTHER CHAN$22,910$22,910September 30, 2025November 30, 2025Baltimore, MDusaspending.gov
28321325FDS030148Social Security AdministrationDelivery Order238290TASK ORDER #06 28321325FDS030148 IS FOR THE SSA HQ ELEVATOR CONTRACTOR TO PROVIDE ANNEX ELEVATOR #19 MOTOR REFURBISHMENT. NO OTHER CHANGES W$20,168$20,168September 9, 2025November 9, 2025Baltimore, MDusaspending.gov
28321326FDS030122Social Security AdministrationDelivery Order238290TASK ORDER #10 28321326FDS030122 FOR THE SSA HQ ROBERT MEYER BALL BUILDING (RMB) ELEVATOR #9 DRIVE REPAIR SERVICES. NO OTHER CHANGES WERE MA$18,585$18,585July 22, 2026August 22, 2026Baltimore, MDusaspending.gov
28321324FDS030082Social Security AdministrationDelivery Order238290TASK ORDER #01 IS SECURITY ADMINISTRATION HEADQUARTERS ROBERT M. BALL BUILDING ESCALATORS #9, AND #10 ARE NON-OPERATIONAL DUE TO A FAILED CO$17,820$17,820April 30, 2024June 30, 2024Baltimore, MDusaspending.gov
70Z0G326FWFD00001Department of Homeland SecurityDelivery Order561210NORTH LAB AND GILBERT ELEVATOR REPAIRS$13,997$13,997May 1, 2026July 1, 2026New Freedom, PAusaspending.gov
28321325FDS030037Social Security AdministrationDelivery Order238290TASK ORDER #02 28321325FDS030037 IS FOR THE SECURITY ADMINISTRATION HEADQUARTERS ROBERT M BALL ESCALATOR #11 HANDRAIL REPLACEMENT.$13,900$13,900January 31, 2025March 31, 2025Baltimore, MDusaspending.gov
28321325FDS030024Social Security AdministrationDelivery Order238290TASK ORDER #02 28321325FDS030024 IS FOR THE SECURITY ADMINISTRATION HEADQUARTERS ROBERT M. BALL ELEVATOR #10 MOTOR REFURBISHMENT.$13,400$13,400December 10, 2024February 10, 2025Baltimore, MDusaspending.gov
70Z0G325FWFD00004Department of Homeland SecurityDelivery Order561210ELEVATOR SERVICE, MAINTENANCE, TESTING, INSPECTION FOR NORTH LAB AND GILBERT BUILDINGS$9,800$9,800August 29, 2025August 28, 2027New Freedom, PAusaspending.gov
28321325FDS030093Social Security AdministrationDelivery Order238290TASK ORDER #04 28321325FDS030093 IS FOR THE SSA HQ ELEVATOR CONTRACTOR TO PROVIDE AFTER HOURS ELEVATOR SERVICE TECHNICIANS TO SUPPORT GSA CO$6,672$6,672June 12, 2025June 12, 2025Baltimore, MDusaspending.gov
19AQMM26D0210Department of StateIDC238290ELEVATOR MAINTENANCE IDIQ AWARD$5,000$562,135April 6, 2026usaspending.gov
36C24423D0018Department of Veterans AffairsIDC238290COATESVILLE ELEVATOR MAINTENANCE$0$360,816January 1, 2023usaspending.gov
19AQMM20D0133Department of StateIDC238290ELEVATOR IDIQ SERVICES$0$49,995,000September 22, 2020usaspending.gov
47QSHA18D002KGeneral Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000September 5, 2018usaspending.gov
W91QF024A0009Department of DefenseBPA561210ELEVATOR INSPECTION BPA 24-29$0$150,000July 3, 2024usaspending.gov
19BH2023D0001Department of StateIDC333921ELEVATOR MAINTENANCE$0$194,010May 30, 2023usaspending.gov
36C24423N0201Department of Veterans AffairsDelivery Order238290ELEVATOR MAINTENANCE COATEVILLE ORDER$-20,466$49,626January 1, 2023April 22, 2024Coatesville, PAusaspending.gov

Also on SpecStream

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.