Data / Federal awards / NAICS 332812 / FUJITEC AMERICA, INC.
FUJITEC AMERICA, INC.: 22 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FUJITEC AMERICA, INC. (UEI D7QJVLJK4JK5), Mason, OH, received 22 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($3.1 million) and its largest code is NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers.
The request: Every federal contract awarded under NAICS 332812, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- D7QJVLJK4JK5
- Location
- Mason, OH
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $3.6 million
- First action in window
- 2023-11-16
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 13 | $2.8 million |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $389,356 |
| 561210 | Facilities Support Services | 3 | $223,775 |
| 238290 | Other Building Equipment Contractors | 4 | $116,976 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $3,041 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 16 | $3.1 million |
| Department of the Treasury | 1 | $389,356 |
| Department of Veterans Affairs | 1 | $100,202 |
| Department of Homeland Security | 4 | $19,815 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.3 million |
| FY2026 | $669,440 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PL0220F0120 | General Services Administration | BPA Call | 332812 | SEATTLE ELEVATORS MAINTENANCE, REPAIR AND RELATED SERVICES, SEATTLE, WA | $910,616 | $2,683,344 | May 1, 2020 | April 30, 2026 | Seattle, WA | usaspending.gov |
| 47PE1921F0020 | General Services Administration | BPA Call | 332812 | ELEVATOR MAINTENANCE SERVICES FOR THE PEACHTREE SUMMIT FEDERAL BUILDING AT 401 WEST PEACHTREE STREET, ATLANTA, GA AND SAM NUNN ATLANTA FEDER | $886,325 | $2,151,700 | October 1, 2021 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 47PE0222F0007 | General Services Administration | Delivery Order | 332812 | SUMMIT FEDERAL BUILDING 401 W PEACHTREE STREET NW, ATLANTA, GA ELEVATOR MODERNIZATION PROJECT AWARD | $511,512 | $5,232,951 | December 1, 2021 | July 31, 2026 | Atlanta, GA | usaspending.gov |
| 2036X525C00002 | Department of the Treasury | Definitive Contract | 333921 | ELEVATOR SERVICE-MAINTENANCE (USM-PH) | $389,356 | $389,356 | October 1, 2024 | September 30, 2026 | Mason, OH | usaspending.gov |
| 47PE0525F0006 | General Services Administration | BPA Call | 332812 | NORTH PARKING GARAGE ELEVATOR REPAIRS, CARS 1 & 2, SAM NUNN ATLANTA FEDERAL CENTER (GA0500ZZ), ATLANTA, GA | $361,211 | $361,211 | March 18, 2025 | October 31, 2025 | Atlanta, GA | usaspending.gov |
| 47PF5426F0015 | General Services Administration | BPA Call | 561210 | 2026 AFC SUMMIT ELEV MAINT OPTION TO EXTEND SERVICES, PEACHTREE AND ATLANTA FED BLDGS, ATL, GA. THIS BPA CALL OBLIGATES FUNDS FOR THE FINAL | $223,775 | $223,775 | October 1, 2026 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 36C25024P0345 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE SERVICES | $100,202 | $100,202 | January 1, 2024 | December 31, 2026 | Columbus, OH | usaspending.gov |
| 47PL0224F0088 | General Services Administration | BPA Call | 332812 | CAR 21 & 19 DOOR OPERATOR REPLACEMENT - JFB | $71,254 | $71,254 | February 7, 2024 | August 30, 2024 | Seattle, WA | usaspending.gov |
| 47PE5526F0129 | General Services Administration | BPA Call | 332812 | REMOVE THE OLD-STYLE DOOR OPERATOR AND INSTALL THE NEW CLOSED-DOOR OPERATOR ON ELEVATOR 39 OF THE SAM NUNN ATLANTA FEDERAL CENTER 61 FORSYTH | $46,436 | $46,436 | March 25, 2026 | June 30, 2026 | Atlanta, GA | usaspending.gov |
| 47PL0225F0064 | General Services Administration | BPA Call | 332812 | ELEVATOR #2 DRIVE UPGRADE AT THE SEATTLE COURTHOUSE, 700 STEWART STREET, SEATTLE, WA. | $29,510 | $29,510 | May 30, 2025 | July 31, 2025 | Seattle, WA | usaspending.gov |
| 47PL0224F0037 | General Services Administration | BPA Call | 332812 | ELEVATOR CAR 7 MOTOR ASSESSMENT-JFB | $15,795 | $15,795 | November 16, 2023 | July 31, 2024 | Seattle, WA | usaspending.gov |
| 70US0924P70092627 | Department of Homeland Security | Purchase Order | 238290 | ELEVATOR SERVICES | $14,993 | $14,993 | May 18, 2024 | May 19, 2024 | Mason, OH | usaspending.gov |
| 47PL0224F0187 | General Services Administration | BPA Call | 332812 | THIS TASK ORDER PROVIDES FOR THE REPLACEMENT OF FOUR RUSTED, CORRODED AND INOPERABLE PHONE BOARDS LOCATED IN THE ELEVATORS AT THE US COURTHO | $6,447 | $6,447 | July 1, 2024 | October 29, 2024 | Seattle, WA | usaspending.gov |
| 47PE5526F0383 | General Services Administration | BPA Call | 332812 | THE PURPOSE OF THIS AWARD IS TO PERFORM A SAFETY CHECK ON ELEVATOR 13 AT THE SAM NUNN FB. | $6,045 | $6,045 | June 15, 2026 | October 9, 2026 | Atlanta, GA | usaspending.gov |
| 70US0926P70092966 | Department of Homeland Security | Purchase Order | 238210 | FIRM FIXED PRICE PURCHASE ORDER FOR ELEVATOR TECHNICIAN SERVICES | $3,041 | $3,041 | August 27, 2026 | August 28, 2026 | Houston, TX | usaspending.gov |
| 47PL0224F0212 | General Services Administration | BPA Call | 332812 | WA0102ZZ US DISTRICT COURTHOUSE, REPAIR ELEVATOR CAR OPERATING PANEL. | $2,766 | $2,766 | August 6, 2024 | November 29, 2024 | Seattle, WA | usaspending.gov |
| 70US0924P70092567 | Department of Homeland Security | Purchase Order | 238290 | THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE ELEVATOR TECHNICIAN SERVICES IN DALLAS, TX AT THE FAIRMONT HOTEL ON MARCH 20-2 | $2,643 | $2,643 | March 20, 2024 | March 26, 2024 | Dallas, TX | usaspending.gov |
| 47PC5126A0001 | General Services Administration | BPA | 561210 | 2026 AFC SUMMIT ELEV MAINT OPTION TO EXTEND SERVICES, PEACHTREE AND ATLANTA FED BLDGS, ATL, GA. THIS BPA CORRECTS AN ADMINISTRATIVE ERROR AN | $0 | $223,775 | October 1, 2026 | usaspending.gov | ||
| 47PE1921A0005 | General Services Administration | BPA | 332812 | ESTABLISH A FSS BPA FOR ELEVATOR MAINTENANCE SERVICES FOR THE (GA1007ZZ) SAM NUNN ATLANTA FEDERAL CTR AT 100 ALABAMA STREET SW, ATLANTA, GA | $0 | $2,512,911 | October 1, 2021 | usaspending.gov | ||
| 47PL0220A0004 | General Services Administration | BPA | 332812 | SEATTLE AREA ELEVATOR MAINTENANCE, REPAIR, AND RELATED SERVICES, SEATTLE, WA. | $0 | $3,315,129 | May 1, 2020 | usaspending.gov | ||
| 47QSMS24D00B5 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | August 12, 2024 | usaspending.gov | ||
| 70US0922P70092138 | Department of Homeland Security | Purchase Order | 238290 | ELEVATOR SERVICES | $-861 | $2,947 | September 12, 2022 | November 21, 2025 | Mason, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561210
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.