Data / Federal awards / NAICS 238290 / KONE INC
KONE INC: 281 federal contract awards, $39.1 million obligated (FY2024 to FY2027)
KONE INC (UEI RR4DVMQCVAS5), Moline, IL, received 281 federal prime contract awards with $39.1 million obligated in fiscal years 2024 to 2027, from 12 agencies under 10 NAICS codes. Its largest buyer is General Services Administration ($21.9 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- UEI
- RR4DVMQCVAS5
- Parent organization
- KONE OYJ
- Location
- Moline, IL
- Business size
- Other Than Small Business
- Contract awards
- 281
- Obligated
- $39.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 193 | $32.9 million |
| 561210 | Facilities Support Services | 36 | $4.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 20 | $1.2 million |
| 333921 | Elevator and Moving Stairway Manufacturing | 18 | $514,076 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $264,641 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $104,116 |
| 238990 | All Other Specialty Trade Contractors | 7 | $52,131 |
| 336611 | Ship Building and Repairing | 1 | $17,917 |
| 561320 | Temporary Help Services | 1 | $0 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $-6,414 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 76 | $21.9 million |
| Department of Veterans Affairs | 44 | $9.1 million |
| Department of Defense | 56 | $4.4 million |
| Department of the Interior | 30 | $1.5 million |
| Department of Justice | 28 | $1.2 million |
| Department of Agriculture | 12 | $442,056 |
| Railroad Retirement Board | 1 | $320,081 |
| Department of Homeland Security | 14 | $213,922 |
| Department of Transportation | 9 | $103,079 |
| Department of Health and Human Services | 8 | $90,560 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.2 million |
| FY2025 | $12.9 million |
| FY2026 | $7.8 million |
| FY2027 | $308,972 |
Contract awards
The 50 largest of 281 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0822F0075 | General Services Administration | Delivery Order | 238290 | EAGLETON COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO. ELEVATOR REPAIRS. | $4,196,775 | $9,801,433 | September 8, 2022 | July 26, 2027 | Saint Louis, MO | usaspending.gov |
| 47PJ0022D0004 | General Services Administration | IDC | 238290 | MULTI REGIONAL ELEVATOR O&M | $4,139,388 | $20,000,000 | October 1, 2022 | usaspending.gov | ||
| 47PE0524F0039 | General Services Administration | Delivery Order | 238290 | ELEVATOR MODERNIZATIONS AT JAMES L KING CTHS, MIAMI, FL - FL0517ZZ | $3,004,935 | $3,004,935 | August 1, 2024 | January 31, 2028 | Miami, FL | usaspending.gov |
| 47PJ0024F0412 | General Services Administration | Delivery Order | 238290 | ELEVATOR REMODEL AND UPGRADES AT THE WALLACE F. BENNETT FEDERAL BUILDING. 125 STATE ST, SALT LAKE CITY, UT | $2,689,500 | $2,689,500 | September 11, 2024 | April 28, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24124P0607 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE | $2,178,776 | $2,178,776 | June 1, 2024 | May 31, 2027 | West Haven, CT | usaspending.gov |
| 47PJ0024F0313 | General Services Administration | Delivery Order | 238290 | MAJOR ELEVATOR REPAIR PROJECT IN THE BYRON ROGERS COURTHOUSE AT 1961 STOUT ST. DENVER, CO. THE PROJECT WILL INCLUDE BUT NOT BE LIMITED TO TH | $2,068,200 | $2,068,200 | July 10, 2024 | January 29, 2027 | Denver, CO | usaspending.gov |
| 36C26023F0265 | Department of Veterans Affairs | Delivery Order | 561210 | ELEVATOR MAINTENANCE/INSPECTION FOR PUGET SOUND HEALTH CARE SYSTEM. | $1,643,704 | $2,160,768 | April 1, 2023 | March 31, 2027 | Seattle, WA | usaspending.gov |
| 47PB0021D0004 | General Services Administration | IDC | 238290 | CONTRACT FOR ELEVATOR OPERATION AND MAINTENANCE SERVICES FOR FEDERAL BUILDINGS LOCATED IN BOSTON, MA. | $1,149,794 | $2,149,350 | February 1, 2021 | usaspending.gov | ||
| 47PF0024D0014 | General Services Administration | IDC | 238290 | ELEVATOR MAINTENANCE SERVICES LEVIN US COURTHOUSE, IN DETROIT, MI PORT HURON COURTHOUSE IN PORT HURON, MI 333 FEDERAL BUILDING IN DETROIT, M | $936,457 | $1,840,861 | July 1, 2024 | usaspending.gov | ||
| 36C25522P0035 | Department of Veterans Affairs | Purchase Order | 238290 | ST LOUIS VAMC JC DIVISION ELEVATOR MAINT. | $751,561 | $961,407 | November 3, 2021 | October 31, 2026 | Moline, IL | usaspending.gov |
| 47PF0025D0020 | General Services Administration | IDC | 238290 | ELEVATOR MAINTENANCE SERVICES AT THE ROSA PARKS (985) FEDERAL BUILDING IN DETROIT, MI | $674,509 | $2,121,368 | April 1, 2025 | usaspending.gov | ||
| FA251722F0093 | Department of Defense | Delivery Order | 238290 | PROVIDE FULL SERVICE ELEVATOR MAINTENANCE FOR PETERSON SFB AND CHEYENNE MOUNTAIN SFS, CO. | $668,899 | $833,461 | June 22, 2022 | June 21, 2027 | Colorado Springs, CO | usaspending.gov |
| 47PB0021D0001 | General Services Administration | IDC | 238290 | CONTRACT FOR ELEVATOR OPERATION AND MAINTENANCE SERVICES FOR FEDERAL BUILDINGS IN THE FOLLOWING STATES MASSACHUSETTS (EXCLUDING BOSTON, RHOD | $586,659 | $1,168,791 | December 1, 2020 | usaspending.gov | ||
| 36C24123P1368 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE | $577,782 | $766,802 | September 30, 2023 | September 29, 2027 | Augusta, ME | usaspending.gov |
| 36C26322P0342 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE SERVICES BASE + 4 YEARS | $515,181 | $733,455 | March 1, 2022 | February 28, 2023 | Omaha, NE | usaspending.gov |
| 36C24221P0598 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM | $472,222 | $980,067 | April 1, 2021 | March 31, 2026 | Bath, NY | usaspending.gov |
| 47PE0523F0025 | General Services Administration | Delivery Order | 238290 | ELEVATOR MODERNIZATION SERVICES AT THE GREENSBORO LR PREYER FB CT | $446,714 | $1,604,522 | July 1, 2023 | July 31, 2026 | Greensboro, NC | usaspending.gov |
| 36C25020C0104 | Department of Veterans Affairs | Definitive Contract | 238290 | ELEVATOR MAINTENANCE FOR DETROIT VA. | $404,522 | $1,641,695 | April 1, 2020 | June 30, 2025 | Detroit, MI | usaspending.gov |
| 140R3025P0026 | Department of the Interior | Purchase Order | 238290 | HOOVER DAM VISITOR CENTER ELEVATOR REPAIRS FOR E1 AND E2 | $359,801 | $359,801 | May 1, 2025 | July 31, 2025 | Boulder City, NV | usaspending.gov |
| 47PB0021D0002 | General Services Administration | IDC | 238290 | ELEVATOR OPERATION AND MAINTENANCE AGREEMENT FOR FEDERAL BUILDINGS IN MAINE, NEW HAMPSHIRE, AND VERMONT. | $328,610 | $995,683 | January 1, 2021 | usaspending.gov | ||
| N4008524F6032 | Department of Defense | Delivery Order | 238290 | VTE FUNDING TASK ORDER OY3 | $321,990 | $321,990 | August 2, 2024 | August 1, 2025 | Newport, RI | usaspending.gov |
| 60RRBH22F1030 | Railroad Retirement Board | Delivery Order | 238290 | ELEVATOR MAINTENANCE SERVICES AT THE RRB HQ BUILDING, CHICAGO. | $320,081 | $510,517 | May 31, 2022 | May 31, 2027 | Chicago, IL | usaspending.gov |
| 140R6023P0005 | Department of the Interior | Purchase Order | 333921 | MT - ELEVATOR REPAIR CF & YT | $314,391 | $411,662 | December 12, 2022 | December 31, 2026 | Helena, MT | usaspending.gov |
| N4008525F0892 | Department of Defense | Delivery Order | 238290 | FUNDING TASK ORDER FOR OPTION PERIOD 4 FOR N40085-21-D-0063 RECURRING WORK FOR THE MAINTENANCE AND REPAIR OF VTE AT NAVAL STATION NEWPORT, R | $314,065 | $314,065 | August 2, 2025 | August 1, 2026 | Newport, RI | usaspending.gov |
| 36C25225F0071 | Department of Veterans Affairs | Delivery Order | 561210 | ELEVATOR MAINTENANCE SERVICES AT TOMAH VAMC | $299,411 | $299,411 | April 1, 2025 | March 31, 2027 | Tomah, WI | usaspending.gov |
| W912HZ23C0025 | Department of Defense | Definitive Contract | 811310 | BASE YEAR - MONTHLY ITM | $283,407 | $344,723 | September 25, 2023 | September 24, 2026 | Vicksburg, MS | usaspending.gov |
| 36C25527N0022 | Department of Veterans Affairs | Delivery Order | 238290 | ORDERING PERIOD 3 ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR LEAVENWORTH AND TOPEKA VAMCS - | $269,785 | $269,785 | November 1, 2026 | October 31, 2027 | Leavenworth, KS | usaspending.gov |
| FA486125P0001 | Department of Defense | Purchase Order | 532412 | 99 CES VTE MAINTENANCE INSPECTION AND REPAIR | $264,641 | $264,641 | October 24, 2024 | October 23, 2026 | Nellis Afb, NV | usaspending.gov |
| 36C25526N0016 | Department of Veterans Affairs | Delivery Order | 238290 | ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR LEAVENWORTH AND TOPEKA VAMCS - ORDERING PERIOD 2 | $262,567 | $262,568 | November 1, 2025 | October 31, 2026 | Leavenworth, KS | usaspending.gov |
| 36C26323P0748 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE SERVICES BASE + 4 OPTION YEARS | $258,103 | $339,175 | September 1, 2023 | August 31, 2027 | Sioux Falls, SD | usaspending.gov |
| N4008525F4932 | Department of Defense | Delivery Order | 238290 | RECURRING 4TH OPTION PERIOD- ELEVATORS FUNDING | $254,205 | $254,205 | February 13, 2025 | January 31, 2026 | Groton, CT | usaspending.gov |
| N4008524F4601 | Department of Defense | Delivery Order | 238290 | FUNDING OF 3RD OPTION 1 FEB 24 THRU 31 JAN 25. | $244,428 | $244,428 | February 1, 2024 | January 31, 2025 | Groton, CT | usaspending.gov |
| 36C25525N0033 | Department of Veterans Affairs | Delivery Order | 238290 | ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR LEAVENWORTH AND TOPEKA VAMCS ORDERING PERIOD 1 | $233,193 | $233,193 | November 1, 2024 | October 31, 2025 | Leavenworth, KS | usaspending.gov |
| 36C26025F0163 | Department of Veterans Affairs | Delivery Order | 561210 | PUGET SOUND VA MEDICAL CENTER - AMERICAN LAKE CAMPUS, TACOMA WASHINGTON, EMERGENCY ELEVATOR REPAIR SERVICES, ELEVATOR CAR-1 AND CAR-2. | $217,163 | $217,163 | March 6, 2025 | June 30, 2026 | Moline, IL | usaspending.gov |
| N4008526F0258 | Department of Defense | Delivery Order | 811310 | BASE YEAR FUNDING | $216,918 | $216,918 | February 1, 2026 | January 31, 2027 | Groton, CT | usaspending.gov |
| 1284LM23P0101 | Department of Agriculture | Purchase Order | 561210 | REGION 1 ELEVATOR MAINTENANCE AND INSPECTION SERVICES | $210,401 | $289,905 | October 1, 2023 | September 30, 2027 | Moline, IL | usaspending.gov |
| 140R3025F0096 | Department of the Interior | BPA Call | 561210 | LCDO ELEVATOR/ESCALATOR SERVICES & REPAIRS - BPA CALL 9 (HOOVER) | $209,145 | $209,145 | September 10, 2025 | September 30, 2026 | Boulder City, NV | usaspending.gov |
| 36C24226P0715 | Department of Veterans Affairs | Purchase Order | 238290 | EO 14398 ELEVATOR MAINTENANCE FOR THE SYRACUSE VA MEDICAL CENTER IN SYRACUSE, NY. | $195,630 | $195,630 | September 15, 2026 | September 14, 2027 | Syracuse, NY | usaspending.gov |
| 15B31024F00000044 | Department of Justice | Delivery Order | 561210 | EMERGENCY ELEVATOR REPAIR | $193,542 | $193,542 | January 18, 2024 | January 18, 2024 | Moline, IL | usaspending.gov |
| VA26017F0172 | Department of Veterans Affairs | Delivery Order | 238290 | IGF::OT::IGF PUGET SOUND VA ELEVATOR MAINTENANCE AND REPAIR | $184,895 | $3,108,144 | April 1, 2017 | March 31, 2020 | Seattle, WA | usaspending.gov |
| 47PF0020D0019 | General Services Administration | IDC | 238290 | ELEVATOR MAINTENANCE SERVICES 985 FEDERAL BUILDING, 985 MICHIGAN AVE, DETROIT, MI 48226 NEW AWARD FOR ELEVATOR MAINTENANCE SERVICES | $181,828 | $1,157,547 | September 1, 2020 | usaspending.gov | ||
| 47PJ0024F0113 | General Services Administration | Delivery Order | 238290 | PROVIDE REPAIRS TO ELEVATORS AT THE ARRAJ COURTHOUSE AFTER A CITY WATERLINE BREAK. | $173,774 | $173,774 | January 22, 2024 | February 29, 2024 | Denver, CO | usaspending.gov |
| 47PE5526F0420 | General Services Administration | Delivery Order | 238290 | REPAIR ELEVATOR J8 SIMPSON FB JACKSONVILLE FL | $172,759 | $172,759 | June 30, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 15B31024F00000053 | Department of Justice | Delivery Order | 561210 | EMERGENCY ELEVATOR REPAIR | $169,481 | $169,481 | February 7, 2024 | February 7, 2024 | Moline, IL | usaspending.gov |
| 47PF0022D0020 | General Services Administration | IDC | 238290 | ELEVATOR MAINTENANCE & RELATED SERVICES IN MI, FORD FEDERAL BUILDING & U.S. COURTHOUSE, GRAND RAPIDS, FEDERAL BUILDING & U.S. COURTHOUSE , K | $162,066 | $435,873 | September 1, 2022 | usaspending.gov | ||
| 47PF0022D0021 | General Services Administration | IDC | 238290 | ELEVATOR MAINTENANCE SERVICES AT MULTIPLE LOCATIONS IN HAMMOND, IN AND SOUTH BEND, IN. | $155,320 | $530,211 | August 1, 2022 | usaspending.gov | ||
| 36C24220P1201 | Department of Veterans Affairs | Purchase Order | 811310 | ELEVATOR MAINTENANCE | $153,900 | $726,300 | September 1, 2020 | August 31, 2025 | Syracuse, NY | usaspending.gov |
| 36C24226P0498 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE FOR THE BATH & CANANDAIGUA VA MEDICAL CENTERS. | $153,720 | $153,720 | April 1, 2026 | March 31, 2027 | Bath, NY | usaspending.gov |
| N4008525F0226 | Department of Defense | Delivery Order | 238290 | TASK ORDER WORK TO CORRECT VTE CITATIONS ARISING FROM 5-YEAR INSPECTIONS FOR CNIC, NUWC, NMRTC VTE | $149,767 | $149,767 | July 15, 2025 | October 11, 2025 | Newport, RI | usaspending.gov |
| N4008524F5666 | Department of Defense | Delivery Order | 238290 | FSC VTE TASK ORDER TO REPAIR ELEVATOR @ B-1312 | $147,007 | $147,007 | June 24, 2024 | April 1, 2025 | Newport, RI | 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.