Data / Federal awards / NAICS 561210 / MID-AMERICAN ELEVATOR COMPANY, INC.
MID-AMERICAN ELEVATOR COMPANY, INC.: 11 federal contract awards, $453,366 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MID-AMERICAN ELEVATOR COMPANY, INC. (UEI HCUYDKGK51N3), East Dundee, IL, received 11 federal prime contract awards with $453,366 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($214,938) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HCUYDKGK51N3UEI
- East Dundee, ILLocation
- Small BusinessBusiness size
- 11Contract awards
- $453,366Obligated
- 2023-10-26First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 9 | $348,471 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $90,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $14,895 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $214,938 |
| Department of Defense | 2 | $162,000 |
| Department of Justice | 4 | $61,533 |
| Department of Veterans Affairs | 1 | $14,895 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $160,371 |
| FY2025 | $187,500 |
| FY2026 | $105,495 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4525P0013 | Department of the Interior | Purchase Order | 561210 | ELEVATOR MAINTENANCE SERVICES FOR THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND. | $123,800 | $123,800 | April 28, 2025 | March 6, 2027 | New York, NY | usaspending.gov |
| 140P4524F0006 | Department of the Interior | Delivery Order | 561210 | ELEVATOR MAINT AND REPAIR SERVICES FOR THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND (STLI) FOR 3 YRS. | $91,138 | $91,138 | March 7, 2024 | April 4, 2025 | New York, NY | usaspending.gov |
| W15QKN25PA144 | Department of Defense | Purchase Order | 333921 | HOIST SYSTEM MAINTENANCE AND SERVICE | $90,000 | $90,000 | September 2, 2025 | September 1, 2028 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN22C0088 | Department of Defense | Definitive Contract | 561210 | THIS IS THE PROCUREMENT OF A STANDARD SERVICE AND MAINTENANCE PLAN FOR THE PAL TOWER HOIST. | $72,000 | $132,000 | September 20, 2022 | July 31, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| 15B61125F00000042 | Department of Justice | Delivery Order | 561210 | ELEVATOR MAINTENANCE CONTRACT FY25 OCTOBER 1, 2024 - AUGUST 31, 2025 | $52,067 | $52,067 | October 1, 2024 | August 31, 2025 | Seatac, WA | usaspending.gov |
| 36C25226P0260 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGECNCY ELEVATOR REPAIR SERVICE | $14,895 | $14,895 | February 20, 2026 | March 20, 2026 | Hines, IL | usaspending.gov |
| 15B61124P00000117 | Department of Justice | Purchase Order | 561210 | ELEVATOR MAINTENANCE FOR SEPTEMBER 2024 | $4,733 | $4,733 | September 1, 2024 | December 30, 2024 | Seattle, WA | usaspending.gov |
| 15B61125P00000126 | Department of Justice | Purchase Order | 561210 | ELEVATOR MAINTENANCE CONTRACT FOR LAST MONTH OF FY2025 | $4,733 | $4,733 | September 1, 2025 | September 30, 2025 | Seatac, WA | usaspending.gov |
| 15B61124D00000001 | Department of Justice | IDC | 561210 | ELEVATOR MAINTENANCE CONTRACT | $0 | $115,304 | September 1, 2024 | usaspending.gov | ||
| 47QSMS25D006F | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $23,084,972 | March 24, 2025 | usaspending.gov | ||
| GS21F0028U | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $30,069,868 | January 3, 2008 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
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.