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Data / Federal awards / NAICS 238290 / DEYA ELEVATOR SERVICES, INC.

DEYA ELEVATOR SERVICES, INC.: 6 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

DEYA ELEVATOR SERVICES, INC. (UEI CEJTLHU77UR7), Guaynabo, PR, received 6 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.1 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.

UEI
CEJTLHU77UR7
Parent organization
DEYA ELEVATOR SERVICE INC
Location
Guaynabo, PR
Business size
Small Business
Contract awards
6
Obligated
$1.1 million
First action in window
2023-11-24
Latest action
2026-09-20

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238290Other Building Equipment Contractors4$1.1 million
561210Facilities Support Services1$36,248
236220Commercial and Institutional Building Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs2$1.1 million
Department of Homeland Security1$36,248
Department of the Interior1$20,000
General Services Administration1$0
Department of Justice1$-912

Obligations by fiscal year

Fiscal yearObligated
FY2024$461,256
FY2025$338,527
FY2026$336,937

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24824P1859Department of Veterans AffairsPurchase Order238290ELEVATORS MAINTENANCE AND REPAIR SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM$916,324$916,324July 27, 2024July 26, 2026San Juan, PRusaspending.gov
36C24823P2018Department of Veterans AffairsPurchase Order238290EMERGENCY ELEVATORS PM & REPAIR SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM$165,060$403,264July 27, 2023July 26, 2024San Juan, PRusaspending.gov
70B03C25P00000514Department of Homeland SecurityPurchase Order561210PREVENTIVE MAINTENANCE AND SERVICE FOR ELEVATORS FOR THE SAN JUAN FIELD OFFICE.$36,248$36,248September 24, 2025September 9, 2027San Juan, PRusaspending.gov
140P5425P0043Department of the InteriorPurchase Order238290ELEVATOR MAINTENANCE SERVICE$20,000$20,000July 17, 2025July 16, 2026San Juan, PRusaspending.gov
47PC0620C0005General Services AdministrationDefinitive Contract236220CONSTRUCTION SERVICES FOR THE ELEVATORS MODERNIZATION PROJECT AT JOSE V. TOLEDO FOB&USCH, SAN JUAN, PUERTO RICO$0$1,980,979September 28, 2020October 31, 2023San Juan, PRusaspending.gov
15B30623F00000083Department of JusticeDelivery Order238290ELEVATOR MAINTENANCE SERVICE FOR THE PERFORMANCE PERIOD OF JANUARY 1, 2023 THROUGH SEPTEMBER 30, 2023, FY-2023.$-912$7,068January 1, 2023September 30, 2024San Juan, PRusaspending.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.