Data / Federal awards / NAICS 541350 / LIBERTY ELEVATOR EXPERTS LLC
LIBERTY ELEVATOR EXPERTS LLC: 4 federal contract awards, $5,498 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIBERTY ELEVATOR EXPERTS LLC (UEI YHNKRRKJ7F87), Newark, DE, received 4 federal prime contract awards with $5,498 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($7,930) and its largest code is NAICS 541350 Building Inspection Services.
The request: Every federal contract awarded under NAICS 541350, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YHNKRRKJ7F87UEI
- Newark, DELocation
- Small BusinessBusiness size
- 4Contract awards
- $5,498Obligated
- 2023-12-13First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 1 | $10,931 |
| 561210 | Facilities Support Services | 1 | $0 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $-2,433 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $7,931 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $-2,433 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $267 |
| FY2025 | $600 |
| FY2026 | $4,631 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R2021P0064 | Department of the Interior | Purchase Order | 541350 | CCAO QEI ELEVATOR INSPECTIONS BY A THIRD PARTY | $10,931 | $28,406 | June 15, 2021 | December 14, 2026 | Folsom, CA | usaspending.gov |
| 47QSHA21D001E | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 20, 2021 | usaspending.gov | ||
| W91QF020P0029 | Department of Defense | Purchase Order | 561790 | ELEVATOR ANNUAL INSP/PRESS TEST 20-25 | $-2,433 | $14,378 | June 30, 2020 | June 30, 2024 | Newark, DE | usaspending.gov |
| 140R4021P0074 | Department of the Interior | Purchase Order | 541690 | SJCP EL VADO AND HERON ELEVATORS INSPECTION SERVICES | $-3,000 | $2,450 | September 13, 2021 | April 14, 2023 | Chama, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561790
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.