Data / Federal awards / NAICS 541350 / OMNI ELEVATOR CO., INC.
OMNI ELEVATOR CO., INC.: 4 federal contract awards, $-91,461 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OMNI ELEVATOR CO., INC. (UEI M199DHE7SUQ7), Owings Mills, MD, received 4 federal prime contract awards with $-91,461 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($28,937) 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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- M199DHE7SUQ7UEI
- Owings Mills, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $-91,461Obligated
- 2023-10-27First action in window
- 2025-11-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 4 | $-91,461 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $28,937 |
| Department of the Interior | 1 | $-956 |
| General Services Administration | 1 | $-119,442 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,266 |
| FY2025 | $-83,957 |
| FY2026 | $-19,770 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26221C0021 | Department of Veterans Affairs | Definitive Contract | 541350 | SERVICE TO PERFORM SEMI-ANNUAL&ANNUAL INSPECTION&CERTIFICATION OF ELEVATORS, VA SAN DIEGO HEALTHCARE SYSTEM | $35,833 | $80,903 | November 1, 2020 | October 31, 2021 | San Diego, CA | usaspending.gov |
| 140R2019P0010 | Department of the Interior | Purchase Order | 541350 | IGF::OT::IGF NORTHERN CALIFORNIA AREA OFFICE INDEPENDENT ELEVATOR INSPECTION SERVICE | $-956 | $39,271 | January 1, 2019 | January 31, 2024 | Shasta Lake, CA | usaspending.gov |
| VA24815F1059 | Department of Veterans Affairs | Delivery Order | 541350 | IGF::OT::IGF:ELEVATOR INSPECTIONS | $-6,896 | $46,286 | February 6, 2015 | January 31, 2018 | Gainesville, FL | usaspending.gov |
| 47PB0017F0027 | General Services Administration | Delivery Order | 541350 | IGF::OT::IGF AWARD OF CONTRACT NO. 47PB0017F0027 FOR ELEVATOR INSPECTION AND TESTING SERVICES FOR NEW ENGLAND PERIOD OF PERFORMANCE: 09/20/2 | $-119,442 | $356,703 | September 26, 2017 | October 31, 2023 | Boston, MA | usaspending.gov |
Also on SpecStream
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.