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Data / Federal awards / NAICS 238290 / DCB ELEVATOR CO INC

DCB ELEVATOR CO INC: 5 federal contract awards, $3.8 million obligated (FY2024 to FY2027)

DCB ELEVATOR CO INC (UEI HTLWU2KFSQD7), Lewiston, NY, received 5 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($3.8 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.

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.

  • HTLWU2KFSQD7UEI
  • Lewiston, NYLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $3.8 millionObligated
  • 2023-11-15First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238290Other Building Equipment Contractors5$3.8 million

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs4$3.8 million
Department of Defense1$39,550

Obligations by fiscal year

Fiscal yearObligated
FY2024$667,659
FY2025$2.1 million
FY2026$1 million

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24224P0146Department of Veterans AffairsPurchase Order238290BUFFALO VA MEDICAL CENTER - ELEVATOR MAINTENANCE SERVICE AGREEMENT (BASE PLUS 4 OPTION YEARS)$3,622,990$3,622,990December 1, 2023November 30, 2026Buffalo, NYusaspending.gov
36C24221P0623Department of Veterans AffairsPurchase Order238290BATAVIA VA MEDICAL CENTER ELEVATOR PREVENTATIVE MAINTENANCE ON SEVEN (7) ELEVATORS FOR ONE (1) YEAR PLUS FOUR (4) PROVISIONAL OPTION YEARS.$70,143$161,043April 1, 2021March 31, 2026Batavia, NYusaspending.gov
36C24226P0672Department of Veterans AffairsPurchase Order238290ELEVATOR MAINTENANCE FOR BATAVIA VA MEDICAL CENTER IN BATAVIA, NY. EO 14398.$45,400$45,400June 10, 2026June 9, 2027Batavia, NYusaspending.gov
W15QKN21P5065Department of DefensePurchase Order238290BASE -ACC - CSS 27368 - ELEV PM DIST A02$39,550$95,425July 1, 2021June 30, 2026Niagara Falls, NYusaspending.gov
36C24223P1430Department of Veterans AffairsPurchase Order238290ELEVATOR MAINTENANCE BRIDGE CONTRACT$31,219$793,604July 24, 2023June 30, 2024Buffalo, NYusaspending.gov

Also on SpecStream

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.