Data / Federal awards / NAICS 238290 / MINNESOTA ELEVATOR INC
MINNESOTA ELEVATOR INC: 58 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
MINNESOTA ELEVATOR INC (UEI LWT6LPG7ERG6), Mankato, MN, received 58 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- UEI
- LWT6LPG7ERG6
- Location
- Mankato, MN
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $1.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 38 | $1.2 million |
| 561210 | Facilities Support Services | 14 | $245,301 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $18,006 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $10,332 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-1,684 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $1.3 million |
| Department of Justice | 11 | $171,312 |
| Department of Veterans Affairs | 4 | $10,332 |
| Department of Homeland Security | 1 | $3,285 |
| Department of Commerce | 1 | $-11,664 |
| General Services Administration | 7 | $-17,386 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $298,045 |
| FY2025 | $587,973 |
| FY2026 | $613,648 |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA700025F0072 | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE: MAY 2025 - SEP 2025 | $199,375 | $199,375 | May 1, 2025 | December 31, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700026F0103 | Department of Defense | Delivery Order | 238290 | ORDER VTE MAINTENANCE SERVIES FOR PERIOD OF PERFORMANCE 1 JULY 2026 - 31 OCTOBER 2026 IAW PWS REV 6.0 DATED 6 MARCH 2025 AND PRICE SCHEDULE | $160,050 | $160,050 | July 1, 2026 | October 31, 2026 | Usaf Academy, CO | usaspending.gov |
| FA462521C0001 | Department of Defense | Definitive Contract | 238290 | ELEVATOR MAINTENANCE | $133,430 | $221,418 | October 1, 2020 | September 30, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA700026F0048 | Department of Defense | Delivery Order | 238290 | ORDER VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE SERVICES FOR PERIOD OF PERFORMANCE 1 MARCH 2026 - 30 JUNE 2026 IAW PWS REV 6.0 DATED 6 M | $92,800 | $92,800 | March 1, 2026 | June 30, 2026 | Usaf Academy, CO | usaspending.gov |
| W91QF426FA096 | Department of Defense | Delivery Order | 238290 | GARRISON ELEVATOR MAINTENANCE FOR OY4 | $77,048 | $77,048 | June 6, 2026 | June 5, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA089 | Department of Defense | Delivery Order | 238290 | ELEVATOR MAINTENANCE TO OY3 IMCOM | $75,412 | $75,412 | June 6, 2025 | June 5, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0160 | Department of Defense | Delivery Order | 238290 | OY2 ELEVATOR MAINTENANCE IMCOM | $73,320 | $73,320 | June 6, 2024 | June 5, 2025 | Fort Leavenworth, KS | usaspending.gov |
| FA700026F0020 | Department of Defense | Delivery Order | 238290 | ORDER VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE SERVICE IAW PRICE SCHEDULE 6.0 DATED 6 MARCH 2025 AND PRICE SCHEDULE DATED 25 MARCH 2025 | $65,825 | $65,825 | January 1, 2026 | February 28, 2026 | Usaf Academy, CO | usaspending.gov |
| W9128F25PA106 | Department of Defense | Purchase Order | 238290 | GARRISON PROJECT IS SEEKING TO ESTABLISH A SERVICE CONTRACT FOR ELEVATOR INSPECTION SERVICES | $65,718 | $65,718 | September 24, 2025 | March 31, 2027 | Riverdale, ND | usaspending.gov |
| W91QF426FA135 | Department of Defense | Delivery Order | 238290 | ELEVATOR - B466 ELEVATOR REPLACE MAIN BOARD/DRIVE MOTOR | $62,033 | $62,033 | July 6, 2026 | October 4, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 15B41426F00000073 | Department of Justice | BPA Call | 561210 | MEI WILL REMOVE AND REPLACE THE DAMAGED/ LEAKING PACKING ASSEMBLY. WHILE REPLACING THE PACKING ASSEMBLY MEI WILL CHECK THE SURFACE OF THE HY | $55,644 | $55,644 | January 1, 2026 | July 17, 2026 | Mankato, MN | usaspending.gov |
| FA700026F0069 | Department of Defense | Delivery Order | 561210 | REPAIR GREGORY HALL #2, VANDENBERG HALL #3 AND #12 ELEVATORS | $51,859 | $51,859 | April 1, 2026 | June 30, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700025F0140 | Department of Defense | Delivery Order | 561210 | THIS REQUIREMENT IS FOR VERTICAL TRANSPORTATION EQUIPMENT EMERGENCY SHEAVE REPAIR OF VANDENBERG HALL ELEVATOR #4 AND HYDRAULIC POWER UNIT RE | $51,800 | $51,800 | September 17, 2025 | January 16, 2026 | Usaf Academy, CO | usaspending.gov |
| W91QF424F0342 | Department of Defense | Delivery Order | 238290 | B343 #1-3 OVERSPEED GOVERNOR REPLACEMENT | $49,681 | $49,681 | September 26, 2024 | June 5, 2025 | Fort Leavenworth, KS | usaspending.gov |
| FA663324P0010 | Department of Defense | Purchase Order | 238290 | ELEVATOR INSPECTION AND MAINTENANCE | $40,092 | $40,092 | September 30, 2024 | September 29, 2026 | Minneapolis, MN | usaspending.gov |
| W9127S25FA118 | Department of Defense | Delivery Order | 238290 | PRICED IDIQ ELEVATOR SAFETY AND MAINTENANCE SERVICES AT A VISITORS CENTER FOR TABLE ROCK LAKE PROJECT. | $36,633 | $36,633 | October 1, 2025 | September 30, 2026 | Branson, MO | usaspending.gov |
| 15B41423F00000166 | Department of Justice | BPA Call | 561210 | PROVIDE QUARTERLY ELEVATOR MAINTENANCE, ANNUAL INSPECTION, AND EMERGENCY REPAIR AT THE USMCFP SPRINGFIELD, MO. FY24 BPC | $26,083 | $26,083 | October 1, 2023 | September 30, 2024 | Mankato, MN | usaspending.gov |
| 15B41424F00000186 | Department of Justice | BPA Call | 561210 | PROVIDE QUARTERLY ELEVATOR MAINTENANCE, ANNUAL INSPECTION, AND EMERGENCY REPAIR AT THE USMCFP SPRINGFIELD, MO. FY25 BPC | $20,980 | $20,980 | October 1, 2024 | September 30, 2025 | Mankato, MN | usaspending.gov |
| 15B41425F00000180 | Department of Justice | BPA Call | 561210 | EMERGENCY ELEVATOR REPAIR | $19,497 | $19,497 | September 19, 2025 | September 30, 2025 | Springfield, MO | usaspending.gov |
| 15B40824P00000087 | Department of Justice | Purchase Order | 333921 | MEI TOTAL ELEVATOR SOLUTIONS REPAIR | $18,006 | $18,006 | August 29, 2024 | August 31, 2024 | Mankato, MN | usaspending.gov |
| 36C25525N0272 | Department of Veterans Affairs | BPA Call | 811310 | ELEVATOR SERVICE AND MAINTENANCE | $16,103 | $16,103 | April 23, 2025 | August 19, 2026 | Mankato, MN | usaspending.gov |
| W91QF426FA097 | Department of Defense | Delivery Order | 238290 | MAHC ELEVATOR MAINTENANCE FOR OY4 | $12,480 | $12,480 | June 6, 2026 | June 5, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA090 | Department of Defense | Delivery Order | 238290 | ELEVATOR MAINTENANCE TO OY3 MAHC | $12,192 | $12,192 | June 6, 2025 | June 5, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0161 | Department of Defense | Delivery Order | 238290 | OY2 ELEVATOR MAINTENANCE MAHC | $11,904 | $11,904 | June 6, 2024 | June 5, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 36C25524N0135 | Department of Veterans Affairs | BPA Call | 811310 | EO14042 - TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR | $11,889 | $11,889 | January 15, 2024 | January 14, 2025 | Mankato, MN | usaspending.gov |
| W91QF424F0110 | Department of Defense | Delivery Order | 238290 | B120 ELEVATOR SLIDE GUIDE REPLACEMENT | $10,258 | $10,258 | April 2, 2024 | September 30, 2024 | Fort Leavenworth, KS | usaspending.gov |
| FA700025F0111 | Department of Defense | Delivery Order | 238290 | ORDER VERTICAL TRANSPORTATION EQUIPMENT: OVER AND ABOVE SERVICES FOR 15 JULY 2025 - 30 SEPTEMBER 2025. | $10,000 | $10,000 | July 15, 2025 | December 31, 2025 | Usaf Academy, CO | usaspending.gov |
| W91QF425FA191 | Department of Defense | Delivery Order | 238290 | ELEVATOR - B343 ELEVATOR 4 WIRELESS DOOR CONTROLLER REPLACEMENT | $9,669 | $9,669 | September 16, 2025 | December 15, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 15B41422F00000277 | Department of Justice | Delivery Order | 561210 | QUARTERLY ELEVATOR MAINTENANCE, ANNUAL INSPECTION AND EMERGENCY REPAIR SERVICES FOR USMCFP SPRINGFIELD | $9,074 | $61,174 | October 1, 2022 | September 30, 2023 | Mankato, MN | usaspending.gov |
| W91QF425FA027 | Department of Defense | Delivery Order | 238290 | ELEVATOR - B120 GIF FREIGHT ELEVATOR DOOR, CLUTCH REPAIR | $8,230 | $8,230 | March 6, 2025 | June 3, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA029 | Department of Defense | Delivery Order | 238290 | ELEVATOR - B1155 ELEVATOR JACK PACKING REPLACEMENT | $7,926 | $7,926 | March 6, 2025 | June 3, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 47PF0024F0569 | General Services Administration | Delivery Order | 238290 | EMERGENCY ON-SITE ELEVATOR SUPPORT, ELEVATOR MAINTENANCE & RELATED SERVICES, DIANA E. MURPHY U.S. COURTHOUSE, MINNEAPOLIS, MN | $6,208 | $6,208 | April 22, 2024 | May 22, 2024 | Minneapolis, MN | usaspending.gov |
| W91QF425FA082 | Department of Defense | Delivery Order | 238290 | ELEVATOR - B343 ELEVATOR 3 DEFECTIVE SDI BOARD REPLACEMENT | $5,769 | $5,769 | May 20, 2025 | August 18, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 15B41426F00000113 | Department of Justice | BPA Call | 561210 | PROVIDE QUARTERLY ELEVATOR MAINTENANCE, ANNUAL INSPECTION, AND EMERGENCY REPAIR AT THE USMCFP SPRINGFIELD, MO. FY26 BPC | $5,507 | $5,507 | February 1, 2026 | March 31, 2026 | Springfield, MO | usaspending.gov |
| 15B41426F00000009 | Department of Justice | BPA Call | 561210 | PROVIDE QUARTERLY ELEVATOR MAINTENANCE, ANNUAL INSPECTION, AND EMERGENCY REPAIR AT THE USMCFP SPRINGFIELD, MO. FY26 BPC | $5,507 | $5,507 | October 1, 2025 | December 31, 2025 | Mankato, MN | usaspending.gov |
| 15B41426F00000243 | Department of Justice | BPA Call | 561210 | PROVIDE QUARTERLY ELEVATOR MAINTENANCE, ANNUAL INSPECTION, AND EMERGENCY REPAIR AT THE USMCFP SPRINGFIELD, MO. FY26 BPC | $5,507 | $5,507 | July 1, 2026 | September 30, 2026 | Mankato, MN | usaspending.gov |
| 15B41426F00000179 | Department of Justice | BPA Call | 561210 | PROVIDE QUARTERLY ELEVATOR MAINTENANCE, ANNUAL INSPECTION, AND EMERGENCY REPAIR AT THE USMCFP SPRINGFIELD, MO. FY26 BPC | $5,507 | $5,507 | April 1, 2026 | June 30, 2026 | Mankato, MN | usaspending.gov |
| W91QF424F0035 | Department of Defense | Delivery Order | 238290 | B1155 REPLACE HYDRAULIC PACKING ASSEMBLY | $4,015 | $4,015 | December 15, 2023 | June 11, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0111 | Department of Defense | Delivery Order | 238290 | B1148 HYDRAULIC PACKING ASSEMBLY REPLACEMENT | $4,015 | $4,015 | April 2, 2024 | September 30, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0076 | Department of Defense | Delivery Order | 238290 | B77 REPAIR ELEVATOR DOOR OPENER | $3,812 | $3,812 | February 26, 2024 | August 23, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0145 | Department of Defense | Delivery Order | 238290 | B466 ELEVATOR PUSH BUTTON BOARD REPLACEMENT | $3,806 | $3,806 | May 1, 2024 | October 28, 2024 | Fort Leavenworth, KS | usaspending.gov |
| 47PF0024F0334 | General Services Administration | Delivery Order | 238290 | ELEVATOR DRIVE REPAIR, ELEVATOR MAINTENANCE & RELATED SERVICES, DIANA E. MURPHY U.S. COURTHOUSE, MINNEAPOLIS, MN | $3,758 | $3,758 | February 12, 2024 | March 14, 2024 | Minneapolis, MN | usaspending.gov |
| 70US0924P70092547 | Department of Homeland Security | Purchase Order | 238290 | THE PURPOSE OF THIS EPO IS TO PROCURE ELEVATOR TECH SERVICES | $3,285 | $3,285 | March 13, 2024 | March 13, 2024 | Milwaukee, WI | usaspending.gov |
| W91QF424F0034 | Department of Defense | Delivery Order | 238290 | B429 REPLACE CONTROLLER POWER SUPPLY | $2,420 | $2,420 | December 15, 2023 | June 11, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA030 | Department of Defense | Delivery Order | 238290 | ELEVATOR - B464 ELEVATOR PUSH BUTTON ASSEMBLY REPLACEMENT | $1,156 | $1,156 | March 6, 2025 | June 3, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA120 | Department of Defense | Delivery Order | 238290 | ELEVATOR - B136 ELEVATOR CONTROLLER POWER SUPPLY REPLACEMENT | $1,058 | $1,058 | July 10, 2025 | October 8, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 15B41423A00000066 | Department of Justice | BPA | 561210 | PROVIDE QUARTERLY ELEVATOR MAINTENANCE, ANNUAL INSPECTION, AND EMERGENCY REPAIR AT THE USMCFP SPRINGFIELD, MO. FY24-29 BPA | $0 | $324,976 | October 1, 2023 | usaspending.gov | ||
| 36C25520A0045 | Department of Veterans Affairs | BPA | 811310 | ELEVATOR SERVICE AND MAINTENANCE | $0 | $1,000,000 | July 17, 2020 | usaspending.gov | ||
| FA700025D0013 | Department of Defense | IDC | 238290 | VERTICAL TRANSPORTATION EQUIPMENT_IDIQ | $0 | $2,800,000 | May 1, 2025 | usaspending.gov | ||
| GS21F0158Y | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | August 26, 2012 | 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 333921 Elevator and Moving Stairway Manufacturing
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 561210
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.