Data / Federal awards / NAICS 238290 / ELEVATED TECHNOLOGIES SERVICES, LLC
ELEVATED TECHNOLOGIES SERVICES, LLC: 336 federal contract awards, $434.3 million obligated (FY2024 to FY2027)
ELEVATED TECHNOLOGIES SERVICES, LLC (UEI MYS9ZCJUSZ25), Charleston, SC, received 336 federal prime contract awards with $434.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($360.3 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- MYS9ZCJUSZ25UEI
- Charleston, SCLocation
- Small BusinessBusiness size
- 336Contract awards
- $434.3 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 173 | $340.3 million |
| 561210 | Facilities Support Services | 138 | $58.2 million |
| 236220 | Commercial and Institutional Building Construction | 9 | $32.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $2.2 million |
| 333921 | Elevator and Moving Stairway Manufacturing | 4 | $656,291 |
| 238990 | All Other Specialty Trade Contractors | 2 | $474,851 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $12,160 |
| 541199 | All Other Legal Services | 1 | $5,395 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 220 | $360.3 million |
| General Services Administration | 72 | $62.1 million |
| Department of Defense | 24 | $10.5 million |
| Department of Commerce | 2 | $832,040 |
| Department of Justice | 7 | $224,769 |
| Department of Agriculture | 2 | $215,315 |
| Social Security Administration | 1 | $136,697 |
| Department of the Interior | 5 | $56,234 |
| Department of Homeland Security | 3 | $21,496 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.3 million |
| FY2025 | $68.3 million |
| FY2026 | $309.8 million |
| FY2027 | $5 million |
Contract awards
The 50 largest of 336 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626C0156 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#630-26-760 ELEVATOR MODERNIZATION AT NEW YORK, NY MARGARET COCHRAN CORBIN VA CAMPUS. | $17,468,960 | $17,468,960 | September 14, 2026 | March 22, 2031 | New York, NY | usaspending.gov |
| 36C77626C0131 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#598-26-761 ELEVATOR MODERNIZATION AT NORTH LITTLE ROCK, AR EUGENE J TOWBIN HEALTHCARE CENTER. | $15,909,120 | $15,909,120 | September 14, 2026 | March 22, 2031 | North Little Rock, AR | usaspending.gov |
| 36C77626C0116 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ 689-26-760 WEST HAVEN CONNECTICUT VA MEDICAL CENTER ELEVATOR MODERNIZATION | $15,183,170 | $15,183,170 | September 13, 2026 | March 21, 2031 | West Haven, CT | usaspending.gov |
| 36C77626C0154 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#620-26-760 ELEVATOR MODERNIZATION AT MONTROSE, NY FRANKLIN DELANO ROOSEVELT HOSPITAL. | $13,912,820 | $13,912,820 | September 14, 2026 | March 22, 2031 | Montrose, NY | usaspending.gov |
| 36C77626C0117 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ 689A4-26-760 NEWINGTON CONNECTICUT VAMC ELEVATOR MODERNIZATION | $13,777,550 | $13,777,550 | September 11, 2026 | August 21, 2030 | Newington, CT | usaspending.gov |
| 36C77626C0148 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#528A5-26-760 ELEVATOR MODERNIZATION AT CANANDAIGUA, NY CANANDAIGUA VAMC | $12,965,330 | $12,965,330 | September 14, 2026 | May 1, 2029 | Canandaigua, NY | usaspending.gov |
| 36C26024C0009 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 668-18-109 REFURBISH AND UPGRADE ELEVATORS IN BLDG. 1 AND 27 AT MANN-GRANDSTAFF VA MEDICAL CENTER IN SPOKANE, WASHINGTON. | $12,681,720 | $12,681,720 | April 15, 2024 | December 11, 2026 | Spokane, WA | usaspending.gov |
| 36C77626C0183 | Department of Veterans Affairs | Definitive Contract | 238290 | CLIN 0088 BASE ITEM - UNRESTRICTED PROJ 581-26-760 HUNTINGTON WEST VIRGINIA | $12,444,450 | $12,444,450 | September 10, 2026 | December 23, 2029 | Huntington, WV | usaspending.gov |
| 36C77626C0150 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#528A6-26-760 ELEVATOR MODERNIZATION AT BATH, NY BATH VAMC. | $10,923,660 | $10,923,660 | September 10, 2026 | December 23, 2029 | Bath, NY | usaspending.gov |
| 36C77626C0151 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#528A7-26-760 ELEVATOR MODERNIZATION AT SYRACUSE, NY SYRACUSE VAMC. | $9,890,630 | $9,890,630 | September 11, 2026 | February 21, 2031 | Syracuse, NY | usaspending.gov |
| 36C77626C0132 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#667-26-760 ELEVATOR MODERNIZATION AT SHREVEPORT, LA OVERTON BROOKS VAMC. | $9,865,810 | $9,865,810 | September 11, 2026 | April 28, 2029 | Shreveport, LA | usaspending.gov |
| 36C77626C0112 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ 523A4-26-760 WEST ROXBURY MASSACHUSETTS VAMC ELEVATOR MODERNIZATION | $9,760,110 | $9,760,110 | September 11, 2026 | April 23, 2030 | West Roxbury, MA | usaspending.gov |
| 36C77626C0147 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#528A4-26-760 ELEVATOR MODERNIZATION AT BATAVIA, NY BATAVIA VAMC. | $8,914,000 | $8,914,000 | September 11, 2026 | December 29, 2028 | Batavia, NY | usaspending.gov |
| 47PF0025C0018 | General Services Administration | Definitive Contract | 236220 | AWARD: DESIGN BUILD SERVICES FOR THE ELEVATOR MODERNIZATION PROJECT AT THE BIRCH BAYH FEDERAL BUILDING AND COURTHOUSE LOCATED IN INDIANAPOLI | $8,751,215 | $8,751,215 | May 27, 2025 | November 14, 2027 | Indianapolis, IN | usaspending.gov |
| 36C77626C0126 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ 589A7-26-760 WICHITA KANSAS | $6,946,410 | $6,946,410 | September 3, 2026 | August 20, 2029 | Wichita, KS | usaspending.gov |
| 36C77626C0155 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#620A4-26-760 ELEVATOR MODERNIZATION AT WAPPINGERS FALLS, NY CASTLE POINT VAMC | $6,930,670 | $6,930,670 | September 8, 2026 | April 30, 2028 | Wappingers Falls, NY | usaspending.gov |
| 36C77626C0174 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#568A4-26-760 ELEVATOR MODERNIZATION AT HOT SPRINGS, SD HOT SPRINGS VAMC. | $6,449,490 | $6,449,490 | September 8, 2026 | December 26, 2028 | Hot Springs, SD | usaspending.gov |
| 36C26121C0023 | Department of Veterans Affairs | Definitive Contract | 238290 | ELEVATOR MAINTENANCE SERVICE | $6,115,604 | $12,056,719 | February 1, 2021 | July 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C77626C0182 | Department of Veterans Affairs | Definitive Contract | 238290 | EO 14398 | ELEVATOR MODERNIZATION | CLIN 0087 | PERRY POINT MD | $5,878,130 | $5,878,130 | September 9, 2026 | December 22, 2029 | Perry Point, MD | usaspending.gov |
| 36C26224P0145 | Department of Veterans Affairs | Purchase Order | 561210 | GLA ELEVATOR MAINTENANCE AND REPAIR | $5,761,736 | $5,761,736 | November 1, 2023 | September 30, 2027 | Los Angeles, CA | usaspending.gov |
| 36C77626C0142 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#623-26-760 ELEVATOR MODERNIZATION AT MUSKOGEE, OK JACK C MONTGOMERY VAMC. | $5,428,470 | $5,428,470 | September 11, 2026 | August 31, 2028 | Muskogee, OK | usaspending.gov |
| W912DW25C0010 | Department of Defense | Definitive Contract | 236220 | PH HYDRAULIC AND ELECTRIC ELEVATORS REPLACEMENT | $4,987,558 | $4,987,558 | May 25, 2025 | June 20, 2027 | Bridgeport, WA | usaspending.gov |
| 36C77626C0114 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ 608-26-760 MANCHESTER NEW HAMPSHIRE VAMC ELEVATOR MODERNIZATION | $4,960,000 | $4,960,000 | September 15, 2026 | June 14, 2028 | Manchester, NH | usaspending.gov |
| 36C77626C0129 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ 580-26-760 ELEVATOR MODERNIZATION HOUSTON TEXAS VAMC | $4,893,200 | $4,893,200 | September 13, 2026 | November 26, 2029 | Houston, TX | usaspending.gov |
| 36C26124C0047 | Department of Veterans Affairs | Definitive Contract | 236220 | MODERNIZE 6 ELEVATORS | $4,892,996 | $4,892,996 | January 25, 2024 | January 30, 2026 | Honolulu, HI | usaspending.gov |
| 36C77626C0195 | Department of Veterans Affairs | Definitive Contract | 238290 | EO 14398 | ELEVATOR MODERNIZATION | CLIN 0101 | MT HOME TN | $4,731,980 | $4,731,980 | September 9, 2026 | August 29, 2028 | Mountain Home, TN | usaspending.gov |
| 36C77626C0135 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#549-26-760 ELEVATOR MODERNIZATION AT DALLAS, TX DALLAS VAMC. | $4,499,430 | $4,499,430 | September 15, 2026 | May 2, 2029 | Dallas, TX | usaspending.gov |
| 36C77626C0173 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#568-26-760 ELEVATOR MODERNIZATION AT FORT MEADE, SD FORT MEADE VAMC. | $4,209,040 | $4,209,040 | September 8, 2026 | January 1, 2028 | Sturgis, SD | usaspending.gov |
| 47PG1025F0005 | General Services Administration | Delivery Order | 238290 | N3505531 WHITTAKER ELEVATOR MODERNIZATION, CHARLES E. WHITTAKER FEDERAL COURTHOUSE, 400 EAST 9TH STREET, KANSAS CITY, MO 64016 THIS CONTRACT | $4,137,070 | $4,137,070 | June 27, 2025 | February 10, 2028 | Kansas City, MO | usaspending.gov |
| 36C77626C0111 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ 518-26-760 BEDFORD MASSACHUSETTS VA MEDICAL CENTER ELEVATOR MODERNIZATION | $3,997,640 | $3,997,640 | September 14, 2026 | September 4, 2028 | Bedford, MA | usaspending.gov |
| 36C77626C0167 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#605-26-760 ELEVATOR MODERNIZATION AT LOMA LINDA, CA JERRY L PETTIS MEMORIAL VETERANS HOSPITAL | $3,968,700 | $3,968,700 | September 3, 2026 | April 13, 2028 | Loma Linda, CA | usaspending.gov |
| 36C77626C0125 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ 589A6-26-760 ELEVATOR MODERNIZATION AT LEAVENWORTH KANSAS VAMC | $3,926,720 | $3,926,720 | September 10, 2026 | December 28, 2028 | Leavenworth, KS | usaspending.gov |
| 47PH5326F0031 | General Services Administration | Delivery Order | 238290 | ELEVATOR MODERNIZATION AT THE R H CHAMBERS US COURT OF APPEALS IN PASADENA, CA | $3,910,415 | $3,910,415 | June 22, 2026 | June 22, 2029 | Pasadena, CA | usaspending.gov |
| 36C77626C0137 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#671-26-760 ELEVATOR MODERNIZATION AT SAN ANTONIO, TX AUDIE L MURPHY MEMORIAL VETERANS HOSPITAL. | $3,879,140 | $3,879,140 | September 16, 2026 | September 5, 2028 | San Antonio, TX | usaspending.gov |
| 47PH0425F0041 | General Services Administration | Delivery Order | 238290 | REPAIR/UPGRADE TWO EXISTING ELECTRIC PASSENGER ELEVATORS AND ONE EXISTING ELECTRIC SERVICE ELEVATOR TO REPLACE ALL EXISTING OBSOLETE COMPONE | $3,799,166 | $3,799,166 | June 27, 2025 | July 30, 2027 | Brownsville, TX | usaspending.gov |
| 36C24225P0844 | Department of Veterans Affairs | Purchase Order | 561210 | NYH MANHATTAN, BROOKLYN AND ST. ALBANS CAMPUSES ELEVATOR MAINTENANCE AND REPAIR BASE PLUS PROVISION FOR FOUR (4) OPTION YEARS | $3,688,480 | $3,689,030 | May 8, 2025 | January 29, 2027 | New York, NY | usaspending.gov |
| 47PH5326F0049 | General Services Administration | Delivery Order | 238290 | ELEVATOR MODERNIZATION AT FT MYERS, FL | $3,648,595 | $3,648,595 | August 7, 2026 | April 2, 2029 | Fort Myers, FL | usaspending.gov |
| 36C77626C0121 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ 610-26-760 ELEVATOR MODERNIZATION AT MARION INDIANA VAMC | $3,493,190 | $3,493,190 | September 10, 2026 | August 30, 2028 | Marion, IN | usaspending.gov |
| 47PK0125F0014 | General Services Administration | Delivery Order | 238290 | BURLINGTON ELEVATOR MODERNIZATION, US POST OFFICE & COURTHOUSE, 11 ELMWOOD AVENUE, BURLINGTON, VT | $3,475,089 | $3,475,089 | June 30, 2025 | March 21, 2028 | Burlington, VT | usaspending.gov |
| 36C77626C0113 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ 523A5-26-760 BROCKTON MASSACHUSETTS | $3,294,820 | $3,294,820 | September 3, 2026 | December 27, 2027 | Brockton, MA | usaspending.gov |
| 36C25724F0048 | Department of Veterans Affairs | Delivery Order | 561210 | ELEVATOR MAINTENANCE AND REPAIR | $3,213,920 | $3,213,920 | January 1, 2024 | December 31, 2026 | Dallas, TX | usaspending.gov |
| 36C24523C0014 | Department of Veterans Affairs | Definitive Contract | 238290 | PM AND REPAIR FOR ELEVATORS | $2,962,080 | $3,630,720 | October 1, 2022 | September 30, 2027 | Perry Point, MD | usaspending.gov |
| 47PK1725F0014 | General Services Administration | Delivery Order | 238290 | DESIGN BUILD FOR PJKK MODERNIZE HALEKAUWILA ELEVATORS - 2 CARS, PRINCE JONAH KUHIO KALANIANA'OLE FEDERAL BUILDING, 300 ALA MOANA BLVD., HONO | $2,950,165 | $2,950,165 | April 16, 2025 | October 10, 2026 | Honolulu, HI | usaspending.gov |
| 47PD5526F0302 | General Services Administration | Delivery Order | 238290 | HI0011ZZ PJKK FEDERAL BUILDING HALEKAUWILA ELEVATOR BANK MODERNIZATION PHASE 2 IN HONOLULU, HI | $2,895,685 | $2,895,685 | August 11, 2026 | September 30, 2027 | Honolulu, HI | usaspending.gov |
| 36C77626C0187 | Department of Veterans Affairs | Definitive Contract | 238290 | EO 14398 | ELEVATOR MODERNIZATION | CLIN 0093 | SALISBURY NC | $2,890,730 | $2,890,730 | September 9, 2026 | April 19, 2028 | Salisbury, NC | usaspending.gov |
| 36C77626C0130 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#598-26-760 ELEVATOR MODERNIZATION AT LITTLE ROCK, AR JOHN L MCCLELLAN MEMORIAL VETERANS HOSPITAL | $2,869,500 | $2,869,500 | September 3, 2026 | September 24, 2027 | Little Rock, AR | usaspending.gov |
| 47PH5326F0036 | General Services Administration | Delivery Order | 238290 | ELEVATOR MODERNIZATION C CLIFTON YOUNG USCH | $2,850,385 | $2,850,385 | July 15, 2026 | April 2, 2029 | Reno, NV | usaspending.gov |
| 36C25622P1203 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE AND REPAIRS | $2,796,711 | $4,564,041 | August 1, 2022 | July 31, 2027 | Houston, TX | usaspending.gov |
| 36C77626C0188 | Department of Veterans Affairs | Definitive Contract | 238290 | CLIN 0084 BASE ITEM - UNRESTRICTED PROJ 646-26-760 PITTSBURGH PENNSYLVANIA_UNIVERSITY DRIVE | $2,748,210 | $2,748,210 | September 15, 2026 | May 7, 2028 | Decatur, GA | usaspending.gov |
| 36C77626C0136 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#549A4-26-760 ELEVATOR MODERNIZATION AT BONHAM, TX SAM RAYBURN MEMORIAL VETERAN CENTER. | $2,744,260 | $2,744,260 | September 15, 2026 | September 4, 2028 | Bonham, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.