Data / Federal awards / NAICS 238290 / MOTION ELEVATOR CORP
MOTION ELEVATOR CORP: 16 federal contract awards, $808,554 obligated (FY2024 to FY2027)
MOTION ELEVATOR CORP (UEI V6XXKUFHA2K6), Dorchester, MA, received 16 federal prime contract awards with $808,554 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($415,630) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- V6XXKUFHA2K6UEI
- Dorchester, MALocation
- Small BusinessBusiness size
- 16Contract awards
- $808,554Obligated
- 2023-10-17First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 8 | $469,810 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $190,200 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $148,544 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $415,630 |
| Department of Justice | 10 | $350,800 |
| Department of the Interior | 2 | $42,124 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $237,274 |
| FY2025 | $171,340 |
| FY2026 | $399,940 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN21C5013 | Department of Defense | Definitive Contract | 238290 | THIS CONTRACT IS FOR BARNES BUILDING ELEVATOR REPAIR AND MAINTENANCE SERVICES IN SUPPORT OF THE 99TH READINESS DIVISON. | $236,570 | $584,720 | July 9, 2021 | July 8, 2026 | Boston, MA | usaspending.gov |
| 15B0AT26P20500001 | Department of Justice | Purchase Order | 561790 | PROJECT 26Z2BF7 ELEVATOR - FURNISH AND INSTALL (3) HEAVY-DUTY COMMERCIAL DOOR OPERATOR SYSTEMS PLUS ANCILLARY ITEMS. | $190,200 | $190,200 | September 11, 2026 | December 11, 2026 | Dorchester, MA | usaspending.gov |
| FA283526P0015 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS AND LABOR NECESSARY TO MAINTAIN, REPAIR, AND INSPECT THE REAL | $83,600 | $83,600 | April 17, 2026 | April 16, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA283520P0028 | Department of Defense | Purchase Order | 238290 | ELEVATOR MAINTENANCE | $66,780 | $369,180 | September 26, 2020 | September 25, 2025 | Hanscom Afb, MA | usaspending.gov |
| 140P4326P0032 | Department of the Interior | Purchase Order | 238290 | LOWELL NATIONAL HISTORICAL PARK - ELEVATOR MAINTENANCE AND BATTERIES | $54,620 | $54,620 | June 30, 2026 | June 25, 2027 | Lowell, MA | usaspending.gov |
| 15B20526F00000077 | Department of Justice | Delivery Order | 238290 | ELEVATOR SERVICES AT FMC DEVENS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $32,340 | $32,340 | March 1, 2026 | September 30, 2026 | Dorchester, MA | usaspending.gov |
| 15B20524F00000116 | Department of Justice | Delivery Order | 811310 | ELEVATOR SERVICES AT FMC DEVENS IN ACCORDANCE WITH THE STATEMENT OF WORK. FY24 OY4 03/01/2024 - 02/28/2025 | $32,340 | $32,340 | March 1, 2024 | September 30, 2024 | Dorchester, MA | usaspending.gov |
| FA283526P0007 | Department of Defense | Purchase Order | 238290 | 66 ABG/CE HAS A REQUIREMENT FOR ELEVATOR INSPECTION | $28,680 | $28,680 | February 23, 2026 | April 6, 2026 | Hanscom Afb, MA | usaspending.gov |
| 15B20525F00000088 | Department of Justice | Delivery Order | 238290 | ELEVATOR SERVICES AT FMC DEVENS IN ACCORDANCE WITH THE STATEMENT OF WORK. FUNDING MARCH - SEPT 2025 | $27,720 | $27,720 | March 1, 2025 | September 30, 2025 | Dorchester, MA | usaspending.gov |
| 15B20526F00000032 | Department of Justice | Delivery Order | 238290 | ELEVATOR SERVICES AT FMC DEVENS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $23,100 | $23,100 | October 1, 2025 | March 4, 2026 | Dorchester, MA | usaspending.gov |
| 15B20525F00000035 | Department of Justice | Delivery Order | 811310 | ELEVATOR SERVICES AT FMC DEVENS IN ACCORDANCE WITH THE STATEMENT OF WORK. FUNDING ONLY THROUGH CR DEC 2024 FY25 OY4 10/1/2024 - 02/28/2025 | $23,100 | $23,100 | October 1, 2024 | February 28, 2025 | Dorchester, MA | usaspending.gov |
| 15B20524F00000064 | Department of Justice | Delivery Order | 811310 | ELEVATOR SERVICES AT FMC DEVENS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $17,600 | $17,600 | November 1, 2023 | February 29, 2024 | Dorchester, MA | usaspending.gov |
| 15B20524F00000018 | Department of Justice | Delivery Order | 811310 | ELEVATOR SERVICES AT FMC DEVENS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $4,400 | $4,400 | October 1, 2023 | October 31, 2023 | Dorchester, MA | usaspending.gov |
| 15B20520D00000001 | Department of Justice | IDC | 811310 | ELEVATOR SERVICES AT FMC DEVENS | $0 | $252,540 | March 1, 2020 | usaspending.gov | ||
| 15BFA025D00000010 | Department of Justice | IDC | 238290 | PROVISION OF ELEVATOR MAINTENANCE AND REPAIR IN ACCORDANCE WITH THE SOW FOR FMC DEVENS. | $0 | $292,560 | March 1, 2025 | usaspending.gov | ||
| 140P4319P0011 | Department of the Interior | Purchase Order | 811310 | BOST- ELEVATOR MAINT, REPAIR, INSPECTION | $-12,496 | $26,054 | May 14, 2019 | July 15, 2022 | Charlestown, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- 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 561790
- 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.