Data / Federal awards / NAICS 238290 / DENVER ELEVATOR COMPANY, LLC
DENVER ELEVATOR COMPANY, LLC: 5 federal contract awards, $25,133 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DENVER ELEVATOR COMPANY, LLC (UEI C3SJSZTHVST7), Denver, CO, received 5 federal prime contract awards with $25,133 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($19,025) 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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- UEI
- C3SJSZTHVST7
- Parent organization
- DENVER ELEVATOR COMPANY LLC
- Location
- Denver, CO
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $25,133
- First action in window
- 2023-11-01
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 4 | $22,905 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $2,228 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $19,025 |
| Department of Energy | 2 | $6,108 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7,206 |
| FY2025 | $7,536 |
| FY2026 | $10,390 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240BG25P0061 | Department of Agriculture | Purchase Order | 238290 | ELEVATOR MAINTENANCE CONTRACT FOR RMRS FORT COLLINS LAB. | $11,412 | $11,412 | October 1, 2025 | September 30, 2027 | Denver, CO | usaspending.gov |
| 1240BG26P0003 | Department of Agriculture | Purchase Order | 238290 | DUE TO WATER DAMAGE IN THE ELEVATOR PIT, THE RMRS HQ LAB ELEVATOR REQUIRES A CLEANING OF RUST AND OIL OFF OF AFFECTED ELEVATOR PARTS IN ORDE | $5,385 | $5,385 | February 18, 2026 | April 30, 2026 | Fort Collins, CO | usaspending.gov |
| 89503221PWA000288 | Department of Energy | Purchase Order | 238290 | PURCHASE OF ELEVATOR MAINTENANCE SERVICES FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO | $3,840 | $8,964 | March 31, 2021 | March 31, 2026 | Loveland, CO | usaspending.gov |
| 89503226PWA000592 | Department of Energy | Purchase Order | 238290 | ELEVATOR SERVICES FOR RMR LOVELAND, CO LOCATION - BASE +4 | $2,268 | $2,268 | February 20, 2026 | March 31, 2027 | Loveland, CO | usaspending.gov |
| 1282FT20C0010 | Department of Agriculture | Definitive Contract | 333921 | FORT COLLINS ELEVATOR INSPECTION&MAINTENANCE | $2,228 | $22,111 | August 11, 2020 | June 30, 2025 | Fort Collins, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- 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.