Data / Federal awards / NAICS 238290 / LAKELAND ELEVATOR CORP
LAKELAND ELEVATOR CORP: 13 federal contract awards, $998,746 obligated (FY2024 to FY2027)
LAKELAND ELEVATOR CORP (UEI F3F9A9FE5A51), Waukegan, IL, received 13 federal prime contract awards with $998,746 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($998,746) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- F3F9A9FE5A51UEI
- Waukegan, ILLocation
- Small BusinessBusiness size
- 13Contract awards
- $998,746Obligated
- 2024-01-29First action in window
- 2026-03-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 13 | $998,746 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $998,746 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $482,713 |
| FY2025 | $337,268 |
| FY2026 | $178,765 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6378 | Department of Defense | Delivery Order | 238290 | FUNDING TO PERFORM MAINTENANCE AND REPAIR TO VERTICAL TRANSPORTATION EQUIPMENT ON BOARD NAVAL STATION GREAT LAKES. | $336,316 | $336,316 | September 5, 2024 | June 30, 2025 | Great Lakes, IL | usaspending.gov |
| N4008525F0562 | Department of Defense | Delivery Order | 238290 | FY25 BRIDGE ELEVATOR SERVICES ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS. | $287,977 | $287,977 | August 6, 2025 | January 31, 2026 | Great Lakes, IL | usaspending.gov |
| N4008526F0400 | Department of Defense | Delivery Order | 238290 | FY26 - BASE WIDE ELEVATOR SERVICE/MAINTENANCE/REPAIR ONBOARD NAVAL STATION GREAT LAKES AND ITS SURROUNDING AOR | $168,849 | $168,849 | February 1, 2026 | April 30, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524F5039 | Department of Defense | Delivery Order | 238290 | 3 MONTH BRIDGE FUNDING CNIC - ELEVATOR SERVICE (ST) POP 04/04/202 | $85,874 | $85,874 | April 4, 2024 | June 30, 2024 | Great Lakes, IL | usaspending.gov |
| N4008524F5914 | Department of Defense | Delivery Order | 238290 | 2 MONTH BRIDGE EXTENSION FUNDING TO PERFORM MAINTENANCE AND REPAIR TO VERTICAL TRANSPORTATION EQUIPMENT ON BOARD NAVAL STATION GREAT LAKES. | $36,498 | $36,498 | July 2, 2024 | August 31, 2024 | Great Lakes, IL | usaspending.gov |
| N4008525F0514 | Department of Defense | Delivery Order | 238290 | REPAIR ELEVATOR AT BUILDING 400, NAVAL STATION GREAT LAKES, IL | $24,485 | $24,485 | August 1, 2025 | September 19, 2025 | Great Lakes, IL | usaspending.gov |
| N4008525F0577 | Department of Defense | Delivery Order | 238290 | FY25 ELEVATOR MARINE BRIDGE FUNDING ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS. | $18,150 | $18,150 | August 6, 2025 | January 31, 2026 | Great Lakes, IL | usaspending.gov |
| N4008523F5042 | Department of Defense | Delivery Order | 238290 | OY4 FUNDING CNIC - ELEVATOR SERVICE ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS (ST) POP 04/05/2023 - 04/04/2 | $13,261 | $353,995 | April 5, 2023 | April 4, 2024 | Great Lakes, IL | usaspending.gov |
| N4008524F5875 | Department of Defense | Delivery Order | 238290 | SHORTEN ELEVATOR ROPES FOR THREE (3) ELEVATOR CARS AT BLDG. 6314 LOCATED ON BOARD NAVAL STATION GREAT LAKES, IL. | $12,051 | $12,051 | July 18, 2024 | August 19, 2024 | Great Lakes, IL | usaspending.gov |
| N4008526F0421 | Department of Defense | Delivery Order | 238290 | FY26 - BASE WIDE ELEVATOR SERVICE/MAINTENANCE/REPAIR ONBOARD NAVAL STATION GREAT LAKES AND ITS SURROUNDING AOR. MARINE FUNDING ONLY. | $9,916 | $9,916 | January 30, 2026 | April 30, 2026 | Great Lakes, IL | usaspending.gov |
| N4008525F4684 | Department of Defense | Delivery Order | 238290 | BLDG 6301 EMERGENCY ELEVATOR REPAIR ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $6,655 | $6,655 | February 11, 2025 | March 7, 2025 | Great Lakes, IL | usaspending.gov |
| N4008519D8305 | Department of Defense | IDC | 238290 | IGF::OT::IGF ELEVATOR MAINTENANCE NAVSTA GREAT LAKES | $0 | $5,583,057 | April 5, 2019 | usaspending.gov | ||
| N4008522F4869 | Department of Defense | Delivery Order | 238290 | CNIC FUNDS FOR OY3 ELEVATOR MAINTENANCE CONTRACT, ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $-1,287 | $368,354 | April 5, 2022 | April 4, 2023 | Great Lakes, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 238290
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.