Data / Federal awards / NAICS 236220 / ELCON ENTERPRISES INC
ELCON ENTERPRISES INC: 36 federal contract awards, $20.6 million obligated (FY2024 to FY2027)
ELCON ENTERPRISES INC (UEI JK9LM6B67Z77), Upper Marlboro, MD, received 36 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Smithsonian Institution ($15.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- JK9LM6B67Z77
- Location
- Upper Marlboro, MD
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $20.6 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 17 | $13.9 million |
| 238290 | Other Building Equipment Contractors | 14 | $6.5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $282,533 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 19 | $15.8 million |
| National Gallery of Art | 3 | $3.6 million |
| Department of Defense | 4 | $878,400 |
| Department of Veterans Affairs | 3 | $211,717 |
| Department of Homeland Security | 4 | $61,745 |
| Department of Justice | 2 | $15,260 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $6.5 million |
| FY2026 | $6.9 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| F17CC10190 | Smithsonian Institution | IDC | 236220 | VERTICAL TRANSPORTATION MAINTENANCE AND REPAIR SERVICES / SI WIDE; VARIOUS LOCATIONS *ENFORCES THE TERMS AND CONDITIONS, AND ADMINISTRATIVEL | $8,245,401 | $24,615,433 | February 4, 2017 | usaspending.gov | ||
| 33301123CFC0014 | National Gallery of Art | Definitive Contract | 238290 | ELEVATOR AND CONVEYANCE SYSTEMS PM AND REPAIR | $2,585,800 | $3,390,037 | July 11, 2023 | July 31, 2027 | Washington, DC | usaspending.gov |
| F16CW10241 | Smithsonian Institution | Delivery Order | 238290 | IDIQ FUNDING FOR SI VERTICAL TRANSPORTATION CONTRACT FOR SPECIAL REQUESTS, EVENTS, REPAIRS, PURCHASES, ETC. | $1,234,555 | $2,521,530 | April 19, 2016 | October 31, 2026 | Washington, DC | usaspending.gov |
| 33301125CFC0012 | National Gallery of Art | Definitive Contract | 238290 | ESCALATOR MODERNIZATION | $1,021,932 | $1,021,932 | March 3, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010473 | Smithsonian Institution | Delivery Order | 236220 | NMAI-DC: UPGRADE ELEVATORS. | $990,267 | $990,267 | September 29, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 33330226FF0010170 | Smithsonian Institution | Delivery Order | 236220 | RENOVATION OF ELEVATORS 1E1 & 1E2 AT HAZY MUSEUM. | $987,638 | $987,638 | May 6, 2026 | October 26, 2026 | Chantilly, VA | usaspending.gov |
| 33330226FF0010011 | Smithsonian Institution | Delivery Order | 238290 | REPLACE FREIGHT ELEVATOR. | $725,765 | $725,765 | October 28, 2025 | July 1, 2026 | Washington, DC | usaspending.gov |
| 33330223FF0010261 | Smithsonian Institution | Delivery Order | 236220 | SERVICE, REFURBISH ELEVATORS #7 & #8 AT NMNH. | $575,460 | $1,573,875 | June 14, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010355 | Smithsonian Institution | Delivery Order | 236220 | SERVICE, MODERNIZE ELEVATOR 1 AT SAO-HI. | $529,795 | $529,795 | July 24, 2024 | December 31, 2025 | Hilo, HI | usaspending.gov |
| 33330224FF0010166 | Smithsonian Institution | Delivery Order | 236220 | SERVICE, MODERNIZE ELEVATOR #4 AT NMAI | $528,800 | $528,800 | March 26, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010273 | Smithsonian Institution | Delivery Order | 236220 | HMSG: MODERNIZE ELEVATORS & ESCALATORS. | $496,758 | $496,758 | June 27, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010188 | Smithsonian Institution | Delivery Order | 236220 | PROJECT #24481, SERVICE, UPGRADE ELEVATOR #5 AT NMAI-DC. | $494,850 | $494,850 | April 11, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| SP470525C0007 | Department of Defense | Definitive Contract | 238290 | ELEVATOR MAINTENANCE SERVICES. | $421,592 | $421,592 | September 30, 2025 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470524F0127 | Department of Defense | Delivery Order | 238290 | ELEVATOR MAINTENANCE SERVICES | $416,850 | $416,850 | August 1, 2024 | August 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 33330225FF0010488 | Smithsonian Institution | Delivery Order | 236220 | SERVICE, REFURBISH ELEVATOR #11 AT MANE RESTAURANT (NZP). | $397,925 | $397,925 | September 29, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010169 | Smithsonian Institution | Delivery Order | 236220 | PROJECT #24101, SERVICE, UPGRADE ELEVATOR #2 AT THE FREER. | $368,145 | $368,145 | March 26, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010376 | Smithsonian Institution | Delivery Order | 236220 | THIS IS TASK ORDER NO. 33330225FF0010376, W.O. NO. 069, AGAINST IDIQ NO. F27CC10190, TO PROVIDE FOR MODERNIZE ELEVATOR DOOR OPERATORS FOR EL | $189,721 | $189,721 | August 19, 2025 | February 4, 2027 | Washington, DC | usaspending.gov |
| 36C24521P0204 | Department of Veterans Affairs | Purchase Order | 811310 | ELEVTOR MAINTENANCE | $180,074 | $642,560 | February 1, 2021 | January 31, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010148 | Smithsonian Institution | Delivery Order | 236220 | SERVICE, ELEVATOR #3 EQUIPMENT UPGRADE. | $97,478 | $97,478 | March 10, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 36C24526P0219 | Department of Veterans Affairs | Purchase Order | 811310 | ELEVATOR PM AND SERVICES | $64,474 | $64,474 | February 1, 2026 | April 30, 2026 | Washington, DC | usaspending.gov |
| SP470524F0072 | Department of Defense | Delivery Order | 238290 | TASK ORDER FOR FORT BELVOIR HQ ELEVATOR MAINTENANCE LIGHTNING STRIKE REPAIR | $39,958 | $39,958 | March 14, 2024 | July 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| 70US0924P70092713 | Department of Homeland Security | Purchase Order | 238290 | THIS IS AN EPO FOR ELEVATOR TECHNICIAN FOR THE HAY ADAMS HOTEL IN WASHINGTON, DC. | $21,347 | $21,347 | July 11, 2024 | July 12, 2024 | Washington, DC | usaspending.gov |
| 70US0925P70092410 | Department of Homeland Security | Purchase Order | 238290 | NOTICE TO PROCEED WAS GIVEN ON FEBRUARY 27, 2025 FOR ELEVATOR SERVICES FOR HAY ADAMS FOR UKRAINE VISIT IN WASHINGTON, DC. | $14,736 | $14,736 | March 20, 2025 | March 20, 2025 | Washington, DC | usaspending.gov |
| 70US0926P70092898 | Department of Homeland Security | Purchase Order | 811310 | ELEVATOR TECHNICAL SERVICES | $13,809 | $13,809 | July 27, 2026 | August 4, 2026 | Washington, DC | usaspending.gov |
| 33330223FF0010510 | Smithsonian Institution | Delivery Order | 236220 | SERVICE, REPLACE LIFT ON LOADING DOCK AT DRWC. | $13,455 | $220,631 | September 15, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 33301123CFC0039 | National Gallery of Art | Definitive Contract | 811310 | REPAIR/REPLACEMENT OF EP-7 ELEVATOR | $12,322 | $299,735 | October 1, 2023 | July 10, 2024 | Washington, DC | usaspending.gov |
| 70US0925P70092604 | Department of Homeland Security | Purchase Order | 811310 | THE PURPOSE OF THIS CONTRACT IS FOR ELEVATOR TECHNICIAN SERVICES. | $11,853 | $11,853 | September 8, 2025 | September 8, 2025 | Washington, DC | usaspending.gov |
| 15DDTR25P00000068 | Department of Justice | Purchase Order | 238290 | TITLE: ELCON ELEVATORS FULL LOAD TESTING AND INSPECTIONS REQUESTOR: DELBERT L WILLIAMS DELIVERY DATE: 08/22/2025 | $9,684 | $9,684 | August 20, 2025 | December 30, 2025 | Upper Marlboro, MD | usaspending.gov |
| 15DDTR26P00000007 | Department of Justice | Purchase Order | 238290 | TITLE: ELCON ELEVATOR HEATER TANK AND VALVE REBUILT KIT REQUESTOR: DELBERT L WILLIAMS POP DATES: 12/19/2025 TO 03/27/2026 | $5,576 | $5,576 | December 19, 2025 | March 27, 2026 | Upper Marlboro, MD | usaspending.gov |
| 33330223FF0010449 | Smithsonian Institution | Delivery Order | 236220 | SERVICE, REFURBISH ELEVATOR #2 IN MILLER FOX AT COOPER HEWITT. | $4,347 | $683,907 | September 12, 2023 | December 31, 2025 | New York, NY | usaspending.gov |
| GS21F0005Y | General Services Administration | FSS | 238290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,449,782 | October 8, 2011 | usaspending.gov | ||
| SP470524F0066 | Department of Defense | Delivery Order | 238290 | TASK ORDER FOR FORT BELVOIR HQ ELEVATOR MAINTENANCE OPTION PERIOD FOUR (4), LIGHTNING STRIKE REPAIR | $0 | $0 | March 14, 2024 | April 11, 2024 | Fort Belvoir, VA | usaspending.gov |
| 33330222FF0010241 | Smithsonian Institution | Delivery Order | 236220 | SERVICE, UPGRADE UNIT 8 FREIGHT ELEVATOR AT NMAI-DC. | $-309 | $614,853 | June 16, 2022 | December 31, 2025 | Washington, DC | usaspending.gov |
| F18CW10057 | Smithsonian Institution | Delivery Order | 236220 | RESTORATION AND REPAIR OF BLDG ENVELOPE (HMSG) | $-3,961 | $0 | February 8, 2018 | February 8, 2018 | Washington, DC | usaspending.gov |
| 33330222FF0010120 | Smithsonian Institution | Delivery Order | 236220 | SERVICE, REPAIR ELEVATOR #1 AND DOOR CONTROLLERS FOR UNITS #2, 3 & 5 AT NMAI. | $-30,499 | $43,609 | February 17, 2022 | December 31, 2025 | Washington, DC | usaspending.gov |
| 36C24522P0482 | Department of Veterans Affairs | Purchase Order | 238290 | URGENT REPAIR OF 4 ELEVATORS | $-32,832 | $318,451 | May 6, 2022 | May 5, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 811310
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.