Data / Federal awards / NAICS 561210 / CENTRIC ELEVATOR CORPORATION OF OREGON, INC.
CENTRIC ELEVATOR CORPORATION OF OREGON, INC.: 22 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTRIC ELEVATOR CORPORATION OF OREGON, INC. (UEI KU2AQHM35MQ7), Portland, OR, received 22 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KU2AQHM35MQ7
- Parent organization
- CENTRIC ELEVATOR CORPORATION
- Location
- Portland, OR
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $2.6 million
- First action in window
- 2023-11-13
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 10 | $1.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $934,041 |
| 238290 | Other Building Equipment Contractors | 3 | $41,587 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $1.4 million |
| Department of Defense | 4 | $693,423 |
| General Services Administration | 5 | $320,042 |
| Department of the Interior | 2 | $122,191 |
| Department of Agriculture | 4 | $36,982 |
| Department of Transportation | 1 | $5,719 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1 million |
| FY2026 | $543,402 |
| FY2027 | $40,000 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26021F0292 | Department of Veterans Affairs | Delivery Order | 561210 | ELEVATOR MAINTENANCE | $1,226,368 | $2,544,952 | April 1, 2021 | October 31, 2026 | Portland, OR | usaspending.gov |
| W9127N21C0008 | Department of Defense | Definitive Contract | 811310 | MONTHLY ELEVATOR MAINTENANCE CONTRACT | $347,202 | $747,894 | January 11, 2021 | July 12, 2026 | Cascade Locks, OR | usaspending.gov |
| 47PL0222F0113 | General Services Administration | BPA Call | 561210 | THIS IS TO AWARD FUNDING FROM THE MAIN BPA # 47PL0222A0009 WHERE PRICING WAS ACCEPTED. | $290,598 | $479,706 | May 1, 2022 | April 30, 2027 | Portland, OR | usaspending.gov |
| W9127N24P0096 | Department of Defense | Purchase Order | 811310 | WILLAMETTE VALLEY AND ROQUE RIVER BASIN MONTHLY ELEVATOR INSPECTIONS | $220,849 | $220,849 | September 1, 2024 | August 31, 2026 | Portland, OR | usaspending.gov |
| 140L4324P0025 | Department of the Interior | Purchase Order | 811310 | SERVICE ELEVATOR REPAIR | $111,550 | $111,550 | March 25, 2024 | September 30, 2024 | Medford, OR | usaspending.gov |
| 36C26025P0816 | Department of Veterans Affairs | Purchase Order | 811310 | 653 ELEVATOR SERVICE AND MAINTENANCE | $98,500 | $98,500 | June 1, 2025 | May 31, 2026 | Roseburg, OR | usaspending.gov |
| 36C26021F0283 | Department of Veterans Affairs | Delivery Order | 561210 | ELEVATOR MAINTENANCE | $78,336 | $160,596 | April 1, 2021 | September 30, 2026 | White City, OR | usaspending.gov |
| W9127N24P0103 | Department of Defense | Purchase Order | 811310 | ELEVATOR MAINT SERVICES FOR 4 ELEVATORS AT DALLES DAM | $64,982 | $96,806 | August 12, 2024 | August 11, 2026 | The Dalles, OR | usaspending.gov |
| W9127N26PA059 | Department of Defense | Purchase Order | 811310 | US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, REQUIRES ELEVATOR AND ESCALATOR SERVICES WITHIN BONNEVILLE LOCK AND DAM TO PROVIDE FULL MAINT | $60,390 | $60,390 | July 13, 2026 | December 31, 2026 | Lowell, OR | usaspending.gov |
| 47PL0222F0122 | General Services Administration | BPA Call | 561210 | THIS BPA CALL IS PROVIDE FUNDING UNDER THE MAIN BPA CONTRACT # 47PL0222A0006. | $29,444 | $47,234 | July 1, 2022 | June 30, 2027 | Medford, OR | usaspending.gov |
| 36C26123P1791 | Department of Veterans Affairs | Purchase Order | 238290 | EMERGENCY ELEVATOR REPAIR FOR REGROOVING HYDRAULIC PIPING, REMOVING AND REPLACING DAMAGED COMPONENTS AND REPLACING WITH NEW HYDRAULIC MUFFLE | $21,120 | $42,240 | September 12, 2023 | December 16, 2023 | Honolulu, HI | usaspending.gov |
| 1240BG21F0047 | Department of Agriculture | Delivery Order | 561210 | ELEVATOR SERVICE FOR CORVALLIS FORESTRY SCIENCES LAB | $14,184 | $33,744 | June 23, 2021 | July 14, 2026 | Corvallis, OR | usaspending.gov |
| 36C26025P0116 | Department of Veterans Affairs | Purchase Order | 811310 | ELEVATOR SERVICE AND REPAIR | $11,850 | $11,850 | November 1, 2024 | November 30, 2024 | Roseburg, OR | usaspending.gov |
| 140FS125P0244 | Department of the Interior | Purchase Order | 238290 | OR CLARK R BAVIN NFW ELEVATOR MAINT | $10,641 | $10,641 | September 24, 2025 | November 30, 2027 | Ashland, OR | usaspending.gov |
| 1240BG25P0010 | Department of Agriculture | Purchase Order | 811310 | PROVIDE URGENT SERVICE TO CONDUCT STATE REQUIRED RUPTURE TESTING ON THE THREE ELEVATORS AT THE CORVALLIS LAB. | $10,500 | $10,500 | March 31, 2025 | September 19, 2025 | Corvallis, OR | usaspending.gov |
| 1240BE26P0105 | Department of Agriculture | Purchase Order | 238290 | USFS CORVALLIS FORESTRY SCIENCES LAB (CFSL) ELEVATORS PREVENTATIVE MAINTENANCE | $9,826 | $9,826 | October 1, 2026 | September 30, 2027 | Corvallis, OR | usaspending.gov |
| 36C26025P0474 | Department of Veterans Affairs | Purchase Order | 811310 | ELEVATOR SERVICE | $8,218 | $8,218 | March 5, 2025 | May 4, 2025 | Roseburg, OR | usaspending.gov |
| 69056721F000014 | Department of Transportation | Delivery Order | 561210 | ELEVATOR PREVENTATIVE MAINTENANCE AND COMMUNICATIONS MONITORING | $5,719 | $13,267 | December 22, 2020 | June 21, 2026 | Vancouver, WA | usaspending.gov |
| 1204R420P0014 | Department of Agriculture | Purchase Order | 561210 | ELEVATOR MAINTENANCE AND INSPECTION SERVICES FOR THE MIDDLE FORK RANGER STATION, 46375 HWY 58, WESTFIR, OR 97492 AND IN ACCORDANCE WITH RFQ | $2,472 | $12,028 | June 16, 2020 | June 30, 2025 | Westfir, OR | usaspending.gov |
| 47PL0222A0006 | General Services Administration | BPA | 561210 | THIS ACTION IS TO AWARD A NEW BASE YEAR + 9 OPTION YEARS. THIS RECURRING CONTRACT FOR JA REDDEN ELEVATOR SERVICES FOR GSA REGION 10. THE PRI | $0 | $110,907 | July 1, 2022 | usaspending.gov | ||
| 47PL0222A0009 | General Services Administration | BPA | 561210 | THIS NEW REQUIREMENT IS TO ENSURE THE CONTINUED ELEVATOR SERVICES FOR LOCATIONS IN PORTLAND OREGON. THE AWARD IS FOR A BASE PLUS 9 OPTION YE | $0 | $1,107,792 | May 1, 2022 | usaspending.gov | ||
| GS21F0053X | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,750,000 | January 6, 2011 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- 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
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238290
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.