Data / Federal awards / NAICS 238290 / HONEST ELEVATOR LLC
HONEST ELEVATOR LLC: 29 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
HONEST ELEVATOR LLC (UEI UAVPP66XW9G9), Mechanicsville, VA, received 29 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($2.4 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- UEI
- UAVPP66XW9G9
- Location
- Mechanicsville, VA
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $3.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 15 | $2.3 million |
| 561210 | Facilities Support Services | 8 | $431,517 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $272,621 |
| 221310 | Water Supply and Irrigation Systems | 1 | $-1,833 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 22 | $2.4 million |
| Department of Defense | 5 | $605,591 |
| Department of Homeland Security | 1 | $84,829 |
| Department of the Interior | 1 | $-134,114 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $706,425 |
| FY2025 | $410,692 |
| FY2026 | $1.9 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BBNF26C20200004 | Department of Justice | Definitive Contract | 238290 | MDC BROOKLYN - ELEVATOR MODERNIZATION AT DAYTON MANOR - E.O. 14398 | $1,705,415 | $1,705,415 | October 9, 2026 | September 10, 2027 | Brooklyn, NY | usaspending.gov |
| W15QKN24C5051 | Department of Defense | Definitive Contract | 238290 | THIS CONTRACT IS FOR ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR THE B8 REGION, IN SUPPORT OF THE 99TH READINESS DIVISION. | $326,760 | $326,760 | September 30, 2024 | September 29, 2026 | West Hartford, CT | usaspending.gov |
| FA449723C0002 | Department of Defense | Definitive Contract | 811310 | ELEVATOR MAINTENANCE AND INSPECTIONS SERVICES | $297,411 | $443,276 | October 1, 2022 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| 15BBR024P00000046 | Department of Justice | Purchase Order | 561210 | ELEVATOR REPAIR: DAYTON MANOR / MDC BROOKLYN INCLUDES ALL LABOR AND MATERIALS | $153,478 | $153,478 | February 1, 2024 | March 11, 2025 | Brooklyn, NY | usaspending.gov |
| 15BBR026F00000051 | Department of Justice | Delivery Order | 238290 | ELEVATOR MAINTENANCE SERVICES AT MDC BROOKLYN AND DAYTON MANOR. MARCH 01,2026 - SEPTEMBER 30,2026 | $106,798 | $106,798 | March 1, 2026 | September 30, 2026 | Brooklyn, NY | usaspending.gov |
| 15BBR024P00000047 | Department of Justice | Purchase Order | 561210 | EMERGENCY FREIGHT ELEVATOR REPAIR - MDC BROOKLYN INCLUDES ALL LABOR AND MATERIALS | $96,986 | $96,986 | February 6, 2024 | May 10, 2024 | Brooklyn, NY | usaspending.gov |
| 70LGLY23PGLB00144 | Department of Homeland Security | Purchase Order | 238290 | ELEVATOR INSPECTIONS AND MAINTENANCE SERVICES | $84,829 | $163,929 | April 10, 2023 | April 9, 2025 | Brunswick, GA | usaspending.gov |
| 15BBR025F00000063 | Department of Justice | Delivery Order | 238290 | PREVENTATIVE AND ON CALL ELEVATOR MAINTENANCE FOR MDC BROOKLYN AND DAYTON MANOR. | $84,088 | $84,088 | October 1, 2024 | January 8, 2026 | Brooklyn, NY | usaspending.gov |
| 15BBR026F00000050 | Department of Justice | Delivery Order | 238290 | ELEVATOR MAINTENANCE SERVICES AT MDC BROOKLYN AND DAYTON MANOR | $75,779 | $75,779 | October 1, 2025 | February 28, 2026 | Brooklyn, NY | usaspending.gov |
| 15BBR025F00000036 | Department of Justice | Delivery Order | 238290 | PREVENTATIVE AND ON CALL ELEVATOR MAINTENANCE FOR MDC BROOKLYN AND DAYTON MANOR. | $67,570 | $67,570 | October 1, 2024 | September 16, 2025 | Brooklyn, NY | usaspending.gov |
| 15BBR024F00000043 | Department of Justice | Delivery Order | 238290 | PREVENTATIVE AND ON CALL ELEVATOR MAINTENANCE FOR MDC BROOKLYN | $60,715 | $64,385 | March 1, 2024 | July 16, 2025 | Brooklyn, NY | usaspending.gov |
| 15BBR025P00000048 | Department of Justice | Purchase Order | 561210 | EMERGENCY ELEVATOR REPAIR OF PAX CARS 1, 2, & 4 - MDC BROOKLYN INCLUDES ALL LABOR AND MATERIALS | $56,623 | $56,623 | February 19, 2025 | February 26, 2025 | Brooklyn, NY | usaspending.gov |
| 15BBR025P00000055 | Department of Justice | Purchase Order | 561210 | EMERGENCY ELEVATOR REPAIR (WEST BUILDING LEVELING UNITS) - MDC BROOKLYN INCLUDES ALL LABOR AND MATERIALS | $53,578 | $53,578 | February 19, 2025 | March 19, 2025 | Brooklyn, NY | usaspending.gov |
| 15BBR025P00000104 | Department of Justice | Purchase Order | 561210 | INSTALL UPGRADED SOFTWARE FOR LANDING SYSTEM ON ALL WEST SIDE PASSENGERS' ELEVATORS -MDC BROOKLYN | $32,331 | $32,331 | August 11, 2025 | October 29, 2026 | Brooklyn, NY | usaspending.gov |
| 15BBR024P00000114 | Department of Justice | Purchase Order | 561210 | REMOVE EXISTING SMARTRISE DRIVE, SEND DRIVE TO ACCESS ELECTRONIC TO DIAGNOSE AND REPAIR (3 WEEK LEAD-TIME) AND REINSTALL DRIVE- TEST AND RTS | $15,993 | $15,993 | September 20, 2024 | September 20, 2024 | Brooklyn, NY | usaspending.gov |
| 15BBR025P00000052 | Department of Justice | Purchase Order | 561210 | DAYTON MANOR C/D FREIGHT ELEVATOR REPAIR INCLUDES ALL LABOR AND MATERIALS | $14,743 | $14,743 | March 3, 2025 | March 7, 2025 | Brooklyn, NY | usaspending.gov |
| 15BBR025P00000053 | Department of Justice | Purchase Order | 561210 | EMERGENCY ELEVATOR REPAIR ELEVATOR A -DAYTON MANOR INCLUDES ALL LABOR AND MATERIALS | $7,785 | $7,785 | March 3, 2025 | March 7, 2025 | Brooklyn, NY | usaspending.gov |
| 15BFA024D00000021 | Department of Justice | IDC | 238290 | PROVISION OF ELEVATOR MAINTENANCE AND REPAIR IN ACCORDANCE WITH THE SOW FOR MDC BROOKLYN. | $0 | $667,541 | March 1, 2024 | usaspending.gov | ||
| W911WN26AA013 | Department of Defense | BPA | 238290 | ELEVATOR SERVICES FOR PITTSBURGH DISTRICT, US ARMY CORPS OF ENGINEERS | $0 | $250,000 | February 1, 2026 | usaspending.gov | ||
| W9123726AA040 | Department of Defense | BPA | 811310 | THE CONTRACTOR SHALL PROVIDE FULL LOAD ELEVATOR TESTS, ANNUAL ELEVATOR INSPECTION REQUIREMENTS, ROUTINE SERVICE/MAINTENANCE AND/OR REPAIRS A | $0 | $1,200,000 | June 29, 2026 | usaspending.gov | ||
| 15BBR022F00000145 | Department of Justice | Delivery Order | 238290 | PREVENTATIVE AND ON CALL ELEVATOR MAINTENANCE FOR STAFF HOUSING | $-735 | $26,337 | August 11, 2022 | September 30, 2022 | Brooklyn, NY | usaspending.gov |
| 15BBR022P00000129 | Department of Justice | Purchase Order | 221310 | ELEVATOR MAINTENANCE & REPAIR SERVICES (BRO) | $-1,833 | $24,548 | September 16, 2022 | March 12, 2024 | Brooklyn, NY | usaspending.gov |
| 15BBR022P00000130 | Department of Justice | Purchase Order | 811310 | ELEVATOR EMERGENCY REPAIR/MAINTENANCE (DM) | $-2,335 | $5,965 | August 14, 2022 | March 12, 2024 | Brooklyn, NY | usaspending.gov |
| 15BBR023P00000034 | Department of Justice | Purchase Order | 811310 | ELEVATOR REPAIR: WEST BUILDING - MDC BROOKLYN INCLUDES ALL LABOR AND MATERIALS | $-3,875 | $64,678 | January 25, 2023 | March 7, 2025 | Brooklyn, NY | usaspending.gov |
| 15BBR022F00000153 | Department of Justice | Delivery Order | 238290 | PREVENTATIVE AND ON CALL ELEVATOR MAINTENANCE FOR STAFF HOUSING | $-6,939 | $10,323 | August 11, 2022 | September 30, 2022 | Brooklyn, NY | usaspending.gov |
| W911SD23P0079 | Department of Defense | Purchase Order | 811310 | CLIN 0001 ELEVATOR MAIN/INS//TEST/REPAIR | $-18,580 | $371,600 | April 26, 2023 | May 31, 2024 | West Point, NY | usaspending.gov |
| 15BBR023F00000006 | Department of Justice | Delivery Order | 238290 | PREVENTATIVE AND ON CALL ELEVATOR MAINTENANCE FOR MDC BROOKLYN | $-27,040 | $112,398 | October 1, 2022 | May 28, 2024 | Brooklyn, NY | usaspending.gov |
| 15BBR023F00000027 | Department of Justice | Delivery Order | 238290 | PREVENTATIVE AND ON CALL ELEVATOR MAINTENANCE FOR STAFF HOUSING | $-68,636 | $44,964 | October 1, 2022 | December 18, 2024 | Brooklyn, NY | usaspending.gov |
| 140P4522C0004 | Department of the Interior | Definitive Contract | 238290 | LH CONTRACT TO PROVIDE COMPREHENSIVE ELEVATOR AND WHEELCHAIR LIFT SUPPORT SERVICES. | $-134,114 | $49,189 | February 9, 2022 | February 8, 2023 | New York, NY | 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 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 561210
- 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.