Data / Federal awards / NAICS 238290 / ORACLE ELEVATOR HOLDCO, INC.
ORACLE ELEVATOR HOLDCO, INC.: 37 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
ORACLE ELEVATOR HOLDCO, INC. (UEI NVM3KTJCLC28), Tampa, FL, received 37 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- UEI
- NVM3KTJCLC28
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $3.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 17 | $2.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $981,994 |
| 561210 | Facilities Support Services | 16 | $508,231 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $48,693 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $-38,529 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $2.8 million |
| Department of Veterans Affairs | 17 | $860,921 |
| Department of Transportation | 1 | $48,693 |
| General Services Administration | 1 | $19,302 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $914,875 |
| FY2025 | $1.7 million |
| FY2026 | $1.1 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470223P0015 | Department of Defense | Purchase Order | 811210 | ELEVATOR SERVICE | $981,994 | $1,043,494 | June 30, 2023 | September 29, 2026 | Columbus, OH | usaspending.gov |
| FA301625F0086 | Department of Defense | Delivery Order | 238290 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS AND LABOR NECESSARY TO MAINTAIN, REPAIR AND INSPECT ALL REAL PROP | $488,187 | $488,187 | March 1, 2025 | February 28, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA301626F0095 | Department of Defense | Delivery Order | 238290 | FUND ORDERING PERIOD FIVE (5) - JBSA VERTICAL TRANSPORTATION EQUIPMENT | $485,017 | $485,017 | March 1, 2026 | February 28, 2027 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0097 | Department of Defense | Delivery Order | 238290 | VTE TO | $469,910 | $470,785 | March 1, 2024 | February 28, 2025 | Lackland Afb, TX | usaspending.gov |
| 36C24521C0113 | Department of Veterans Affairs | Definitive Contract | 238290 | ELEVATOR PREVENTATIVE MAINTENANCE & REPAIRS | $219,265 | $512,611 | May 5, 2021 | September 30, 2024 | Martinsburg, WV | usaspending.gov |
| FA301623F0102 | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT (VTE) AT JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON TO INCLUDE CAMP BULLIS, LACKLAND TO INCLUDE CHAPMA | $153,870 | $461,641 | March 1, 2023 | February 29, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 36C24524N0466 | Department of Veterans Affairs | Delivery Order | 238290 | EO14042 - PREVENTATIVE MAINTENANCE&REPAIRS FOR ELEVATORS, DUMBWAITERS, CARTLIFTS. | $149,208 | $149,208 | April 1, 2024 | March 31, 2025 | Beckley, WV | usaspending.gov |
| 36C24526N0401 | Department of Veterans Affairs | BPA Call | 561210 | ELEVATOR PM AND SERVICES | $106,008 | $106,008 | March 13, 2026 | March 12, 2027 | Martinsburg, WV | usaspending.gov |
| 36C24526P0427 | Department of Veterans Affairs | Purchase Order | 561210 | ELEVATOR PM AND SERVICES | $99,472 | $99,472 | June 1, 2026 | January 31, 2027 | Beckley, WV | usaspending.gov |
| N4008524F5167 | Department of Defense | Delivery Order | 238290 | OPTION II (1 MAY 2024 - 31 APRIL 2025) | $81,510 | $81,510 | May 1, 2024 | April 30, 2025 | Parris Island, SC | usaspending.gov |
| 36C24526N0856 | Department of Veterans Affairs | BPA Call | 561210 | ELEVATOR PM AND SERVICES | $79,908 | $79,908 | September 8, 2026 | October 7, 2026 | Martinsburg, WV | usaspending.gov |
| N4008526F0590 | Department of Defense | Delivery Order | 238290 | THIS AWARD IS FOR VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE SERVICES, OPTION 4 FOR MARINE CORPS RECRUIT DEPOT (MCRD) PARRIS ISLAND, SOUT | $69,827 | $69,827 | May 1, 2026 | April 30, 2027 | Parris Island, SC | usaspending.gov |
| 697DCK25C00156 | Department of Transportation | Definitive Contract | 333921 | REPAIR ELEVATOR AT MCO AIR TRAFFIC CONTROL TOWER IN ORLANDO, FL | $48,693 | $48,693 | June 30, 2025 | July 31, 2025 | Winter Park, FL | usaspending.gov |
| N4008525F4283 | Department of Defense | Delivery Order | 238290 | MCRD-PI RECURRING SERVICES - OPT 3 | $47,858 | $47,858 | May 1, 2025 | April 30, 2026 | Parris Island, SC | usaspending.gov |
| 36C24526P0271 | Department of Veterans Affairs | Purchase Order | 561210 | ELEVATOR PM AND SERVICES | $44,911 | $44,911 | February 27, 2026 | May 26, 2026 | Beckley, WV | usaspending.gov |
| 36C24525P0595 | Department of Veterans Affairs | Purchase Order | 561210 | ELEVATOR PM AND SERVICES | $37,302 | $37,302 | June 1, 2025 | August 31, 2025 | Beckley, WV | usaspending.gov |
| N4008525F4264 | Department of Defense | Delivery Order | 238290 | OPTION 3_VTE MAINT_RECURRING SERVICES_NHB | $30,672 | $30,672 | May 1, 2025 | April 30, 2026 | Beaufort, SC | usaspending.gov |
| 36C24526P0183 | Department of Veterans Affairs | Purchase Order | 561210 | ELEVATOR PM AND SERVICES | $27,663 | $27,663 | January 8, 2026 | March 7, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24526P0043 | Department of Veterans Affairs | Purchase Order | 561210 | ELEVATOR PM AND SERVICES | $27,663 | $27,663 | October 1, 2025 | December 31, 2025 | Martinsburg, WV | usaspending.gov |
| 36C24526P0038 | Department of Veterans Affairs | Purchase Order | 561210 | ELEVATOR PM AND SERVICES | $24,868 | $24,868 | October 1, 2025 | November 30, 2025 | Beckley, WV | usaspending.gov |
| 47PE0522C0003 | General Services Administration | Definitive Contract | 238290 | MONTHLY ELEVATOR MAINTENANCE AND PHONE MONITORING AT THE JAMES QUILLEN USCH, GREENVILLE, TN | $19,302 | $89,369 | April 1, 2022 | March 31, 2027 | Greeneville, TN | usaspending.gov |
| N4008525F4743 | Department of Defense | Delivery Order | 238290 | REPAIR ELEVATOR #1 ROPE GRIPPER_NHB | $14,912 | $14,912 | October 15, 2024 | December 15, 2024 | Beaufort, SC | usaspending.gov |
| 36C24525P0532 | Department of Veterans Affairs | Purchase Order | 561210 | ELEVATOR PM AND SERVICES | $12,434 | $12,434 | May 1, 2025 | May 31, 2025 | Beckley, WV | usaspending.gov |
| 36C24526P0177 | Department of Veterans Affairs | Purchase Order | 561210 | ELEVATOR PM AND SERVICES | $12,434 | $12,434 | January 6, 2026 | February 5, 2026 | Beckley, WV | usaspending.gov |
| 36C24525P0461 | Department of Veterans Affairs | Purchase Order | 561210 | ELEVATOR PM AND SERVICES | $12,434 | $12,434 | April 1, 2025 | April 30, 2025 | Beckley, WV | usaspending.gov |
| 36C24525P0791 | Department of Veterans Affairs | Purchase Order | 561210 | ELEVATOR PM AND SERVICES | $12,434 | $12,434 | September 1, 2025 | September 30, 2025 | Beckley, WV | usaspending.gov |
| W912P526FA076 | Department of Defense | BPA Call | 561210 | THIS ACTION IS A BPA CALL ORDER FOR A 5-YEAR ELEVATOR TEST FOR OLD HICKORY POWER PLANT. | $7,700 | $7,700 | June 29, 2026 | July 29, 2026 | Hendersonville, TN | usaspending.gov |
| W912P525FA036 | Department of Defense | BPA Call | 561210 | BPA CALL ORDER - WILSON LOCK , ANNUAL ELEVATOR INSPECTION | $3,000 | $3,000 | April 22, 2025 | May 21, 2025 | Florence, AL | usaspending.gov |
| N4008523F5238 | Department of Defense | Delivery Order | 238290 | VTE_OPTION I (1 MAY 2023-30 APRIL 2024) | $1,365 | $78,755 | May 1, 2023 | April 30, 2024 | Parris Island, SC | usaspending.gov |
| 36C24526A0027 | Department of Veterans Affairs | BPA | 561210 | ELEVATOR PM AND SERVICES | $0 | $550,484 | March 13, 2026 | usaspending.gov | ||
| FA301622D0013 | Department of Defense | IDC | 238290 | VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE AND REPAIR SERVICES AT JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON TO INCLUDE CAMP BU | $0 | $9,623,815 | March 1, 2022 | usaspending.gov | ||
| N4008522D0031 | Department of Defense | IDC | 238290 | VTE MAINTENANCE SERVICES CONTRACT | $0 | $844,180 | May 1, 2022 | usaspending.gov | ||
| W912P525AA006 | Department of Defense | BPA | 561210 | THE U.S. ARMY CORPS OF ENGINEERS (USACE), NASHVILLE DISTRICT, ANTICIPATES A REQUIREMENT FOR A FIRM FIXED-PRICE BLANKET PURCHASE AGREEMENT (B | $0 | $5,000,000 | April 21, 2025 | usaspending.gov | ||
| 36C24522N0300 | Department of Veterans Affairs | Delivery Order | 238290 | PREVENTATIVE MAINTENANCE & REPAIRS FOR ELEVATORS, DUMBWAITERS, CARTLIFTS. | $-2,107 | $132,246 | April 1, 2022 | March 31, 2023 | Beckley, WV | usaspending.gov |
| 36C24523N0408 | Department of Veterans Affairs | Delivery Order | 238290 | EO14042 - PREVENTATIVE MAINTENANCE&REPAIRS FOR ELEVATORS, DUMBWAITERS, CARTLIFTS. | $-2,977 | $139,344 | April 1, 2023 | March 31, 2024 | Beckley, WV | usaspending.gov |
| W44W9M19P0198 | Department of Defense | Purchase Order | 811310 | BASE YEAR - ELEVATOR SERVICES | $-7,449 | $90,650 | August 14, 2019 | August 31, 2024 | Mcalester, OK | usaspending.gov |
| SP470220C0007 | Department of Defense | Definitive Contract | 811310 | 8507249151!SERVICE AND TRADE EQUIPMENT | $-31,080 | $155,640 | April 13, 2020 | February 7, 2024 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 811210
- 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.