Data / Federal awards / NAICS 238290 / ELEVATOR SERVICE OF ST. LOUIS, LLC
ELEVATOR SERVICE OF ST. LOUIS, LLC: 7 federal contract awards, $428,604 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELEVATOR SERVICE OF ST. LOUIS, LLC (UEI D7HXDDGNJN76), Saint Louis, MO, received 7 federal prime contract awards with $428,604 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($355,003) 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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- D7HXDDGNJN76UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 7Contract awards
- $428,604Obligated
- 2024-10-01First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 7 | $428,604 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $355,003 |
| Department of the Interior | 2 | $73,601 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $369,696 |
| FY2026 | $58,908 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA440722F0030 | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE, REPAIR AND INSPECTION SERVICES | $171,095 | $465,398 | October 1, 2021 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA440725F0175 | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE, REPAIR AND INSPECTION SERVICES | $149,880 | $149,880 | September 30, 2025 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 140P6223P0030 | Department of the Interior | Purchase Order | 238290 | GATEWAY ARCH NP - MONTHLY MAINTENANCE OF VISITOR CENTER ELEVATORS AND ESCALATORS, VISITOR CENTER STORE ELEVATOR, AND MAINTENANCE AREA FREIGH | $56,648 | $105,380 | May 8, 2023 | April 30, 2027 | Saint Louis, MO | usaspending.gov |
| FA440725F0032 | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE, REPAIR AND INSPECTION SERVICES OVER AND ABOVE TASK ORDER AGAINST CLIN 0003 OF THE REQUI | $17,682 | $55,277 | March 6, 2025 | May 23, 2025 | Scott Afb, IL | usaspending.gov |
| 140P6026P0019 | Department of the Interior | Purchase Order | 238290 | EO 14398, SERVICE, ELEVATOR REPAIRS, BRVB | $16,953 | $16,953 | May 18, 2026 | October 15, 2026 | Topeka, KS | usaspending.gov |
| FA440725F0025 | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE, REPAIR AND INSPECTION SERVICES | $16,346 | $16,346 | February 26, 2025 | April 30, 2025 | Scott Afb, IL | usaspending.gov |
| FA440722D0001 | Department of Defense | IDC | 238290 | VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE, REPAIR AND INSPECTION SERVICES | $0 | $971,250 | October 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- 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.