Data / Federal awards / NAICS 238290 / DELAWARE ELEVATOR, INC.
DELAWARE ELEVATOR, INC.: 23 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
DELAWARE ELEVATOR, INC. (UEI F8ANJQ5WMKZ2), Salisbury, MD, received 23 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($5.5 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- UEI
- F8ANJQ5WMKZ2
- Location
- Salisbury, MD
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $7.5 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 21 | $7.5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $17,778 |
| 541350 | Building Inspection Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 6 | $5.5 million |
| Department of State | 8 | $1.8 million |
| Department of the Interior | 8 | $243,245 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $3.1 million |
| FY2026 | $-111,779 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG24C00006 | Department of the Treasury | Definitive Contract | 238290 | CONTRACT 2031JG24C00006-ELEVATOR MODERNIZATION-UNITED STATES MINT-DENVER THE MAXIMUM POTENTIAL VALUE OF THIS CONTRACT IF ALL OPTIONS ARE EXE | $4,137,273 | $4,137,273 | July 31, 2024 | July 30, 2029 | Salisbury, MD | usaspending.gov |
| 2031JG25F00036 | Department of the Treasury | Delivery Order | 238290 | SAN FRANCISCO FREIGHT ELEVATOR #6 MODERNIZATION | $1,373,300 | $1,373,300 | December 13, 2024 | March 31, 2026 | San Francisco, CA | usaspending.gov |
| 19AQMM26F0613 | Department of State | Delivery Order | 238290 | ELEVATOR INSPECTION | $624,000 | $624,000 | May 11, 2026 | May 10, 2029 | Arlington, VA | usaspending.gov |
| 19AQMM23F1238 | Department of State | Delivery Order | 238290 | ELEVATOR REPAIR SERVICES | $433,397 | $596,113 | April 25, 2023 | June 30, 2026 | Salisbury, MD | usaspending.gov |
| 19AQMM26F0604 | Department of State | Delivery Order | 238290 | TASK ORDER AWARD FOR ELEVATOR MAINTENANCE SERVICES IN CHINA. | $326,220 | $326,220 | May 5, 2026 | May 10, 2029 | China | usaspending.gov |
| 19AQMM24F1280 | Department of State | Delivery Order | 238290 | NEW TASK ORDER AWARD. | $203,710 | $203,710 | July 18, 2024 | April 30, 2026 | Russia | usaspending.gov |
| 19AQMM26F0864 | Department of State | Delivery Order | 238290 | TASK ORDER AWARD. | $158,419 | $158,419 | July 6, 2026 | July 5, 2029 | Salisbury, MD | usaspending.gov |
| 140P3024P0031 | Department of the Interior | Purchase Order | 238290 | NCR-NAMA: NAVY ELEVATOR REPAIR | $128,555 | $128,555 | April 15, 2024 | August 15, 2024 | Salisbury, MD | usaspending.gov |
| 140P2124P0138 | Department of the Interior | Purchase Order | 238290 | NCR-NAMA:WAMO ELEVATOR GLASS REPLACEMENT | $44,586 | $44,586 | September 26, 2024 | September 1, 2025 | Washington, DC | usaspending.gov |
| 19AQMM22F1539 | Department of State | Delivery Order | 238290 | MAINTENANCE SERVICES FUNDING. | $33,420 | $153,806 | April 15, 2022 | May 31, 2026 | Salisbury, MD | usaspending.gov |
| 140P2124P0040 | Department of the Interior | Purchase Order | 811310 | NCR-NAMA: BEPA ELEVATOR REPAIR | $17,778 | $17,778 | March 20, 2024 | April 5, 2024 | Washington, DC | usaspending.gov |
| 140P3024P0002 | Department of the Interior | Purchase Order | 238290 | NATIONAL MALL AND MEMORIAL PARK (NAMA): WASHINGTON MONUMENT ELEVATOR REPAIR | $14,080 | $14,080 | October 23, 2023 | November 20, 2023 | Washington, DC | usaspending.gov |
| 140P3024P0030 | Department of the Interior | Purchase Order | 238290 | NCR-NAMA: URGENT WAMO ELEVATOR REPAIR | $13,326 | $13,326 | March 26, 2024 | September 26, 2024 | Washington, DC | usaspending.gov |
| 140P3025P0008 | Department of the Interior | Purchase Order | 238290 | NCR-NAMA: WAMO ELEVATOR REPAIR | $12,644 | $12,644 | March 24, 2025 | April 25, 2025 | Washington, DC | usaspending.gov |
| 140P2125P0101 | Department of the Interior | Purchase Order | 238290 | NCR-NAMA: THJE ELEVATOR REPAIR | $8,896 | $8,896 | September 23, 2025 | October 22, 2025 | Salisbury, MD | usaspending.gov |
| 19AQMM26D0211 | Department of State | IDC | 238290 | ---------- ELEVATOR MAINTENANCE IDIQ AWARD | $5,000 | $750,000 | April 6, 2026 | usaspending.gov | ||
| 140P3024P0026 | Department of the Interior | Purchase Order | 238290 | NCR-NAMA: LINCOLN ELEVATOR REPAIR | $3,380 | $3,380 | March 25, 2024 | September 20, 2024 | Washington, DC | usaspending.gov |
| 2031JG23F00255 | Department of the Treasury | Delivery Order | 238290 | RENOVATION OF FREIGHT ELEVATOR #3 | $0 | $1,423,538 | June 29, 2023 | September 29, 2026 | Salisbury, MD | usaspending.gov |
| 19AQMM20D0136 | Department of State | IDC | 238290 | ELEVATOR MAINTENANCE SERVICES | $0 | $4,995,000 | September 23, 2020 | usaspending.gov | ||
| 2031JG21D00036 | Department of the Treasury | IDC | 238290 | CONTRACT 2031JG21D00036-ELEVATOR MODERNIZATION (USM-SF) | $0 | $8,000,000 | September 29, 2021 | usaspending.gov | ||
| GS21F075AA | General Services Administration | FSS | 541350 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $591,603 | February 4, 2013 | usaspending.gov | ||
| 2031JG21F00464 | Department of the Treasury | Delivery Order | 238290 | TASK ORDER 2031JG21D00036-2031JG21F00464-FREIGHT ELEVATOR #2 RENOVATIONS-UNITED STATES MINT-SAN FRANCISCO | $-6,265 | $1,790,085 | September 30, 2021 | September 29, 2026 | Salisbury, MD | usaspending.gov |
| TMHQ17C0012 | Department of the Treasury | IDC | 238290 | TM-HQ-17-C-0012-ELEVATOR MODERNIZATION UNITED STATES MINT- PHILADELPHIA. | $-39,661 | $3,167,064 | May 1, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541350
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.