Data / Federal awards / NAICS 332812 / CENTURY ELEVATOR INC.
CENTURY ELEVATOR INC.: 7 federal contract awards, $-529.8K
The full list. Federal contract awards under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers: 389 rows, $19.45, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
CENTURY ELEVATOR INC. (UEI NBYNMLMTEKC5), District Heights, MD, received 7 federal prime contract awards with $-529,825 obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Federal Trade Commission ($43,082) and its largest code is NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers.
The request: Watch CENTURY ELEVATOR INC. (UEI NBYNMLMTEKC5): new federal contract awards, modifications and recompetes, with the agency and the value.
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
- NBYNMLMTEKC5
- Location
- District Heights, MD
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $-529,825
- First action in window
- 2023-12-07
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $-318 |
| 238290 | Other Building Equipment Contractors | 2 | $-251,662 |
| 561210 | Facilities Support Services | 4 | $-277,845 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Federal Trade Commission | 1 | $43,082 |
| Department of Justice | 1 | $1,876 |
| General Services Administration | 1 | $0 |
| Department of the Interior | 1 | $-318 |
| Department of Homeland Security | 1 | $-18,826 |
| Department of Defense | 2 | $-555,638 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $116,527 |
| FY2025 | $56,174 |
| FY2026 | $-702,526 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 29FTC120F0084 | Federal Trade Commission | Delivery Order | 561210 | ROUTINE ELEVATOR INSPECTION AND PREVENTATIVE MAINTENANCE SERVICES AND REPAIR SERVICES | $43,082 | $281,432 | September 17, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 15DDTR24F00000128 | Department of Justice | Delivery Order | 561210 | TITLE: CENTURY ELEVATOR-ANNUAL SERVICE-TRAB-24-0046 REQUESTOR: TABITHA LOUISE CASTILLO POP DATES: 07/01/2024 TO 06/30/2025 | $1,876 | $1,876 | July 1, 2024 | June 30, 2025 | Springfield, VA | usaspending.gov |
| 47QSHA19D005G | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | August 27, 2019 | usaspending.gov | ||
| INP17PD03329 | Department of the Interior | Delivery Order | 332812 | IGF::OT::IGF NOGRN CONTRACT/BASE PLUS 4 OPTION YEARS ELEVATOR PREVENTIVE MAINTENANCE SERVICE FOR USPP OFFICE BUILDING (AOF). | $-318 | $19,267 | September 19, 2017 | September 17, 2021 | Washington, DC | usaspending.gov |
| 70US0918P70090182 | Department of Homeland Security | Purchase Order | 238290 | ELEVATOR MAINTENANCE | $-18,826 | $112,046 | June 8, 2018 | June 7, 2019 | Washington, DC | usaspending.gov |
| W91QV119C0125 | Department of Defense | Definitive Contract | 238290 | ELEVATOR MAINTENANCE AND SERVICES FOR JOINT BASE MYER HENDERSON HALL(JBMHH), FT MCNAIR AND ARLINGTON NATIONAL CEMETERY (ANC) | $-232,836 | $1,351,060 | September 28, 2019 | September 29, 2023 | Fort Myer, VA | usaspending.gov |
| FA286020F0018 | Department of Defense | Delivery Order | 561210 | PREVENTIVE MAINTENANCE AND REPAIR OF CONVEYOR SYSTEMS. | $-322,802 | $1,459,823 | April 1, 2020 | July 31, 2025 | Jb Andrews, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 561210
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 2026-11-06; 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.
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