Data / Federal awards / NAICS 561720 / OTIS ELEVADORES, LDA
OTIS ELEVADORES, LDA: 3 federal contract awards, $227,109 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OTIS ELEVADORES, LDA (UEI E4B7GQWW9EA5), Mem Martins, Portugal, received 3 federal prime contract awards with $227,109 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($227,109) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- E4B7GQWW9EA5
- Parent organization
- OTIS WORLDWIDE CORPORATION
- Location
- Mem Martins, Portugal
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $227,109
- First action in window
- 2024-02-29
- Latest action
- 2026-04-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $116,251 |
| 333921 | Elevator and Moving Stairway Manufacturing | 2 | $110,858 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $227,109 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,505 |
| FY2025 | $30,216 |
| FY2026 | $34,388 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MX5024P0055 | Department of State | Purchase Order | 561720 | PR12431593 MTM-FAC-ICASS-LANDSCAPING SERVICE FOR CONSULATE | $116,251 | $116,251 | March 22, 2024 | August 11, 2024 | Mexico | usaspending.gov |
| 19P05024C0001 | Department of State | Definitive Contract | 333921 | LISBON - OTIS CHANCERY ELEVATORS MAINTENANCE FY24 | $95,304 | $95,304 | February 29, 2024 | March 6, 2026 | Portugal | usaspending.gov |
| 19MX5024P0140 | Department of State | Purchase Order | 333921 | MTM/FAC/7901SRVC/COB/PMSC#49/ELEVATOR LOAD TEST | $15,554 | $15,554 | September 19, 2024 | September 30, 2024 | Mexico | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- Open opportunities under NAICS 561720
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.