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Data / Federal awards / NAICS 238290 / ATLANTIC BLUERIDGE ELEVATOR COMPANY

ATLANTIC BLUERIDGE ELEVATOR COMPANY: 65 federal contract awards, $7.3 million obligated (FY2024 to FY2027)

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

ATLANTIC BLUERIDGE ELEVATOR COMPANY (UEI GXWFK8NQJLW6), Chesapeake, VA, received 65 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($7.3 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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  • GXWFK8NQJLW6UEI
  • Chesapeake, VALocation
  • Small BusinessBusiness size
  • 65Contract awards
  • $7.3 millionObligated
  • 2023-10-11First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238290Other Building Equipment Contractors64$7.3 million
541350Building Inspection Services1$6,010

Buying agencies

AgencyAwardsObligated
Department of Defense64$7.3 million
Department of Homeland Security1$6,010

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.3 million
FY2025$2.8 million
FY2026$154,579

Contract awards

The 50 largest of 65 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008524F4036Department of DefenseDelivery Order238290FUNDING FOR OPTION YEAR 4 REGIONAL ELEVATORS POP 01OCT2023 - 30SEP2024.$1,201,526$1,201,526October 1, 2023September 30, 2024Norfolk, VAusaspending.gov
N4008524F4049Department of DefenseDelivery Order238290X036 **FY24 NNSY REG ELEVATORS OP4 RW (POP: 10/1/23 - 9/30/24)**$910,156$910,156October 1, 2023September 30, 2024Portsmouth, VAusaspending.gov
N4008524F6082Department of DefenseDelivery Order238290EMERGENCY ELEVATOR MODERNIZATION AT BUILDING Z-133, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA$849,212$849,212July 3, 2024September 4, 2025Norfolk, VAusaspending.gov
N4008525F4143Department of DefenseDelivery Order238290FUNDING FOR 5 MONTH BRIDGE FOR REGIONAL ELEVATOR MAINTENANCE FOR NSA HAMPTON ROADS AND NAVAL STATION NORFOLK, (NSA FUNDING)$538,050$538,050October 1, 2024February 28, 2025Norfolk, VAusaspending.gov
FA480021P0067Department of DefensePurchase Order238290VTE/ELEVATOR MAINTENANCE & REPAIR SERVICE$511,125$1,609,375June 30, 2021September 29, 2026Langley Afb, VAusaspending.gov
N4008524F4047Department of DefenseDelivery Order238290VTE MAINTENANCE OP4 CNRMA FUNDING (POP 10/1/23 - 9/30/24), JOINT EXPEDITIONARY BASE, LITTLE CREEK FORT STORY$499,400$499,400October 1, 2023September 30, 2024Virginia Beach, VAusaspending.gov
N4008525F4145Department of DefenseDelivery Order238290ELEVATORS FY25 BRIDGE RW (POP: 10/1/2024 - 02/28/2025)$427,575$427,575October 1, 2024February 28, 2025Portsmouth, VAusaspending.gov
N4008524F4077Department of DefenseDelivery Order238290ELEVATORS FUNDING FY 24 (10/01/2023 - 09/30/2024)$392,400$392,400October 1, 2023September 30, 2024Virginia Beach, VAusaspending.gov
N4008525F4881Department of DefenseDelivery Order238290FUNDING FOR 3 MONTH BRIDGE FOR ELEVATOR SERVICE CONTRACT SUPPORTING NAVAL SUPPORT ACTIVITY HAMPTONS ROADS AND NAVAL STATION NORFOLK, NORFOLK$340,180$340,180March 1, 2025May 31, 2025Norfolk, VAusaspending.gov
N4008525F4959Department of DefenseDelivery Order2382905 MONTH EXTENSION - RECURRING$291,250$291,250March 1, 2025May 31, 2025Portsmouth, VAusaspending.gov
N4008525F4111Department of DefenseDelivery Order238290REGIONAL VTE MAINTENANCE, JOINT EXPEDITIONARY BASE LITTLE CREEK- FORT STORY, VIRGINIA BEACH, VIRGINIA$266,300$266,300October 1, 2024February 28, 2025Virginia Beach, VAusaspending.gov
N4008525F4786Department of DefenseDelivery Order238290FY25 FUNDING 5 MONTH BRIDGE$197,075$197,075October 1, 2024February 28, 2025Virginia Beach, VAusaspending.gov
N4008525F4902Department of DefenseDelivery Order238290REGIONAL VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE, 3-MONTH EXTENSION, JOINT EXPEDITIONARY BASE LITTLE CREEK-FORT STORY, VIRGINIA BEACH,$187,115$187,115March 1, 2025May 31, 2025Virginia Beach, VAusaspending.gov
N4008525F4958Department of DefenseDelivery Order2382905 MONTH EXTENSION - RECURRING$138,635$138,635March 1, 2025May 31, 2025Virginia Beach, VAusaspending.gov
N4008524F4118Department of DefenseDelivery Order238290X045 PWD YORKTOWN VTE OP4 RW (POP 10/01/23 - 09/30/24)$77,700$77,700October 1, 2023September 30, 2024Yorktown, VAusaspending.gov
N4008524F5863Department of DefenseDelivery Order238290EMERGENCY REPAIR FOR ELEVATORS AT X-2, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA$60,485$60,485June 21, 2024September 23, 2024Norfolk, VAusaspending.gov
N4008525F4102Department of DefenseDelivery Order238290LC 1602 NSWC CARDEROCK REPAIR ELEVATOR, JOINT EXPEDITIONARY BASE LITTLE CREEK-FORT STORY, VIRGINIA BEACH, VIRGINIA$37,558$37,558November 21, 2024May 20, 2025Virginia Beach, VAusaspending.gov
N4008525F4731Department of DefenseDelivery Order238290PWD YORKTOWN REGIONAL ELEVATORS BRIDGE RW (POP: 10/01/24 - 02/28/25)$37,000$37,000October 1, 2024February 28, 2025Yorktown, VAusaspending.gov
N4008524F4040Department of DefenseDelivery Order238290X039 **FY24 NNSY 5-YEAR VTE CERT (POP: 10/1/23-9/30/24)$32,000$36,800October 1, 2023September 30, 2024Portsmouth, VAusaspending.gov
N4008524F5103Department of DefenseDelivery Order238290NEX MAIN RETAIL STORE-REPLACE ESCALATOR HANDRAILS BLDG 3443 JOINT EXPEDITIONARY BASE LITTLE CREEK-FORT STORY, VIRGINIA BEACH, VIRGINIA$28,969$28,969April 12, 2024December 9, 2024Virginia Beach, VAusaspending.gov
N4008525F4141Department of DefenseDelivery Order238290BUILDING CA-10 REPLACE ELEVATOR MOTOR, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA$21,630$21,630February 6, 2025March 13, 2025Norfolk, VAusaspending.gov
N4008525F4762Department of DefenseDelivery Order238290REPLACE DAMAGED HOIST CABLES, BLDG W-143, NAVAL STATION NORFOLK, NORFOLK VA$19,662$19,662February 25, 2025September 30, 2025Norfolk, VAusaspending.gov
N4008525F4831Department of DefenseDelivery Order238290PWD YORKTOWN 3 MO BRIDGE RW (POP 03/01/25 - 05/31/25)$18,803$18,803March 1, 2025May 31, 2025Yorktown, VAusaspending.gov
N4008525F4258Department of DefenseDelivery Order238290ELEVATOR REPAIR AT BUILDING W-130, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA$16,610$16,610April 24, 2025May 22, 2025Norfolk, VAusaspending.gov
N4008524F6516Department of DefenseDelivery Order238290X064 ELEVATOR REPAIR - DN-250$15,962$15,962September 16, 2024January 13, 2025Virginia Beach, VAusaspending.gov
N4008524F4851Department of DefenseDelivery Order238290X052 NSN, V-29 REPAIR FREIGHT ELEVATORS$15,515$15,515March 6, 2024September 6, 2024Norfolk, VAusaspending.gov
N4008524F4433Department of DefenseDelivery Order238290REPLACE ELEVATOR PUMP B860 ASSET# 219111 JOINT EXPEDITIONARY BASE LITTLE CREEK-FORT STORY, VIRGINIA BEACH, VIRGINIA$13,587$13,587January 8, 2024March 8, 2024Virginia Beach, VAusaspending.gov
N4008525F4261Department of DefenseDelivery Order238290REPLACE DOOR OPERATOR AT BUILDING LP-20, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA.$13,063$13,063April 24, 2025May 22, 2025Norfolk, VAusaspending.gov
N4008525F4059Department of DefenseDelivery Order238290REPLACE BAD HYRDAULIC PUMP MOTOR FOR ELEVATOR N105, BUILDING CD-13, NSN, NORFOLK, VIRGINIA.$12,716$12,716March 12, 2025September 30, 2025Norfolk, VAusaspending.gov
N4008524F5994Department of DefenseDelivery Order238290ELEVATOR REPAIRS AT BUILDING S-30, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA$11,810$11,810May 10, 2024October 30, 2024Norfolk, VAusaspending.gov
N4008525F4837Department of DefenseDelivery Order238290REPLACE ELEVATOR PIT BALL VALVE B370 DNA$11,799$11,799March 4, 2025June 2, 2025Virginia Beach, VAusaspending.gov
N4008525F4403Department of DefenseDelivery Order238290REPLACE ELEVATOR HOIST CABLES, BLDG 107$11,540$11,540May 7, 2025July 6, 2025Virginia Beach, VAusaspending.gov
N4008525F4683Department of DefenseDelivery Order238290REPAIR ELEVATOR, BUILDING A-134, NAVAL STATION NORFOLK, NORFOLK VA$10,964$10,964February 12, 2025March 11, 2025Norfolk, VAusaspending.gov
N4008524F5563Department of DefenseDelivery Order238290X057 DN-250, REPLACE #2 ELEVATOR MAXTON HYDRAULIC VALVE.$10,851$10,851June 6, 2024August 5, 2024Virginia Beach, VAusaspending.gov
N4008525F4758Department of DefenseDelivery Order238290REPLACE RUPTURED ELEVATOR VALVE, BLDG LP-20, NAVAL STATION NORFOLK$10,776$10,776February 25, 2025September 30, 2025Norfolk, VAusaspending.gov
N4008524F5688Department of DefenseDelivery Order238290X040 BLDG 369 ELEVATOR 58 CABLE SHORTENING$10,406$10,406June 21, 2024October 23, 2024Portsmouth, VAusaspending.gov
N4008524F4178Department of DefenseDelivery Order238290X042 NSN, LP-210 REPAIR ESCALATOR$10,287$10,287November 13, 2023March 13, 2024Norfolk, VAusaspending.gov
N4008525F4834Department of DefenseDelivery Order238290REPAIR ELEVATOR B534 DAM NECK ANNEX$10,051$10,051March 4, 2025June 2, 2025Virginia Beach, VAusaspending.gov
N4008524F4943Department of DefenseDelivery Order238290X051 NSN, CEP-200 REPLACE UC-4M VALVE$9,977$9,977April 3, 2024June 26, 2024Norfolk, VAusaspending.gov
N4008524F5042Department of DefenseDelivery Order238290X053 REPLACE MAXTON UC 1A ELEVATOR VALVE, BLDG 464, DAM NECK ANNE$9,781$9,781April 8, 2024June 10, 2024Virginia Beach, VAusaspending.gov
N4008524F5975Department of DefenseDelivery Order238290EMERGENCY ELEVATOR REPAIR AT BUILDING O-22, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA$9,230$9,230July 16, 2024September 16, 2024Norfolk, VAusaspending.gov
N4008524F5003Department of DefenseDelivery Order238290REPAIR ELEVATOR #105 AT BUILDING CD-13, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA$8,959$8,959April 4, 2024May 8, 2024Norfolk, VAusaspending.gov
N4008524F6583Department of DefenseDelivery Order238290LC-3408-NGIS REPLACE SCAVENGER PUMP IN ELEVATOR, JOINT EXPEDITIONARY BASE LITTLE CREEK-FORT STORY, VIRGINIA BEACH, VIRGINIA$8,775$8,775September 23, 2024March 17, 2025Virginia Beach, VAusaspending.gov
N4008524F6231Department of DefenseDelivery Order238290EMERGENCY ELEVATOR REPAIR AT BUILDING CEP-209, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA$8,668$8,668August 12, 2024February 28, 2025Norfolk, VAusaspending.gov
N4008525F5070Department of DefenseDelivery Order238290REPAIR ELEVATOR, BLDG LF-67, NAVAL STATION NORFOLK, NORFOLK VA$8,400$8,400March 31, 2025April 28, 2025Norfolk, VAusaspending.gov
N4008524F5536Department of DefenseDelivery Order238290X041 BLDG 234 ELEVATOR 33 CABLE SHORTENING$7,900$7,900June 4, 2024October 8, 2024Portsmouth, VAusaspending.gov
N4008525F4193Department of DefenseDelivery Order238290CRANEY ISLAND, PORTSMOUTH, VIRGINIA, BUILDING CI-288 ELEVATOR REPAIR$6,615$6,615April 9, 2025May 22, 2025Norfolk, VAusaspending.gov
N4008525F4900Department of DefenseDelivery Order238290FY25 BRIDGE 5-YR VTE CERT (POP: 10/01/2$6,400$6,400October 1, 2024May 31, 2025Portsmouth, VAusaspending.gov
N4008525F4942Department of DefenseDelivery Order2382905 MONTH EXTENSION - NON-RECURRING$6,400$6,400March 1, 2025May 31, 2025Portsmouth, VAusaspending.gov
70Z02726PPORT0147Department of Homeland SecurityPurchase Order541350MONTHLY AND ANNUAL ELEVATOR INSPECTIONS AND SERVICES AT USCG BASE PORTSMOUTH$6,010$6,010September 28, 2026September 27, 2027Portsmouth, VAusaspending.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.