Data / Federal awards / NAICS 238290 / OTIS ELEVATOR COMPANY
OTIS ELEVATOR COMPANY: 174 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OTIS ELEVATOR COMPANY (UEI G7RPMR7GT9P9), Farmington, CT, received 174 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 14 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($4.1 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
The request: Every federal contract awarded under NAICS 238290, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- G7RPMR7GT9P9
- Parent organization
- OTIS WORLDWIDE CORPORATION
- Location
- Farmington, CT
- Business size
- Other Than Small Business
- Contract awards
- 174
- Obligated
- $10.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 126 | $8.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 37 | $1.4 million |
| 561210 | Facilities Support Services | 3 | $586,791 |
| 238990 | All Other Specialty Trade Contractors | 1 | $67,694 |
| 236220 | Commercial and Institutional Building Construction | 1 | $50,750 |
| 333921 | Elevator and Moving Stairway Manufacturing | 6 | $26,310 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 40 | $4.1 million |
| Department of Defense | 51 | $2.9 million |
| Department of Veterans Affairs | 21 | $1.7 million |
| Nuclear Regulatory Commission | 2 | $648,623 |
| Department of Homeland Security | 31 | $402,847 |
| Department of the Interior | 4 | $204,927 |
| Department of Justice | 4 | $151,723 |
| Department of Agriculture | 6 | $142,035 |
| Department of Transportation | 4 | $78,826 |
| Department of Commerce | 6 | $68,088 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $4 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 174 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0523D0002 | General Services Administration | IDC | 238290 | 2016 OTIS GRP3 MULTI-REG ELEVATOR MAINTENANCE CONTRACT PEGASYS COVERSION | $1,459,126 | $5,000,000 | October 1, 2023 | usaspending.gov | ||
| N6247824F4048 | Department of Defense | Delivery Order | 238290 | FUNDING FOR OPTION YEAR 4 (26 JAN 2024 THROUGH 25 JAN 2025) | $871,906 | $871,906 | January 26, 2024 | January 25, 2025 | Pearl Harbor, HI | usaspending.gov |
| 47PC0225F0026 | General Services Administration | Delivery Order | 238290 | ELEVATOR MODERNIZATION STT RON DE LUGO | $821,310 | $821,310 | June 30, 2025 | January 30, 2027 | San Juan, PR | usaspending.gov |
| 31310023C0004 | Nuclear Regulatory Commission | Definitive Contract | 811310 | OPERATION, MAINTENANCE & REPAIR OF SIX OTIS ELEVATORS IN THE ONE WHITE FLINT NORTH OFFICE BUILDING | $652,524 | $853,524 | December 28, 2022 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 47PK0223D0003 | General Services Administration | IDC | 561210 | FULL ELEVATOR MAINTENANCE, REPAIR AND REPLACEMENT SERVICES ALSO KNOWN AS VERTICAL TRANSPORTATION EQUIPMENT (VTE) SERVICES FOR USCH 350 W 1ST | $578,400 | $1,319,188 | March 1, 2023 | usaspending.gov | ||
| 36C25524P0231 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE AND SERVICE | $500,642 | $500,642 | February 21, 2024 | February 20, 2026 | Columbia, MO | usaspending.gov |
| 47PE0523D0001 | General Services Administration | IDC | 238290 | OTIS MUTI-REGIONAL ELEVATOR MAINTENANCE CONTRACT PEGASYS CONVERSION | $433,749 | $5,000,000 | October 1, 2023 | usaspending.gov | ||
| 47PF0021D0021 | General Services Administration | IDC | 238290 | ELEVATOR MAINTENANCE CONTRACT FOR POTTER STEWART COURTHOUSE, PECK FEDERAL BUILDING, AND FORENSIC CHEMISTRY CENTER IN CINCINNATI OHIO. | $263,704 | $755,449 | September 1, 2021 | usaspending.gov | ||
| FA460024P0108 | Department of Defense | Purchase Order | 238290 | PERSISTENT MAINTENANCE, INSPECTION, AND SERVICING OF VERTICAL TRANSPORTATION EQUIPMENT (VTE) BASE WIDE. PER THE PWS APPENDIX A, (VTE) ENCOMP | $249,849 | $249,849 | September 1, 2024 | August 31, 2026 | Offutt Afb, NE | usaspending.gov |
| 36C25925P0974 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY ELEVATOR SERVICES - SLC VAMC | $247,000 | $247,000 | July 29, 2025 | March 28, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25221P0009 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE OSCAR JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI | $246,108 | $496,882 | October 1, 2020 | March 31, 2026 | Iron Mountain, MI | usaspending.gov |
| FA860124F0041 | Department of Defense | Delivery Order | 238290 | ELEVATOR MAINTENANCE SERVICES | $235,696 | $235,696 | March 1, 2024 | February 28, 2025 | Dayton, OH | usaspending.gov |
| FA860126F0029 | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE, REPAIR AND INSPECTION SERVICES FOR WPAFB. | $210,000 | $210,000 | March 1, 2026 | March 31, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0058 | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE, REPAIR AND INSPECTION SERVICES FOR WPAFB. | $202,800 | $202,800 | March 1, 2025 | February 28, 2026 | Dayton, OH | usaspending.gov |
| 47PL0223F0150 | General Services Administration | BPA Call | 238290 | EGWW ELEVATOR MAINTENANCE SERVICES BPA CALL WHICH FUNDS EGWW ELEVATOR MAINTENANCE SERVICES BPA | $198,419 | $260,744 | May 1, 2023 | April 30, 2027 | Portland, OR | usaspending.gov |
| FA860125F0014 | Department of Defense | Delivery Order | 238290 | ELEVATOR MAINTENANCE 2020 | $195,690 | $195,690 | January 8, 2025 | July 1, 2025 | Dayton, OH | usaspending.gov |
| 36C25926P0632 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE SUPPORT SERVICES | $187,250 | $187,250 | July 16, 2026 | January 15, 2027 | Salt Lake City, UT | usaspending.gov |
| FA860126F0012 | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE FOR WRIGHT PATTERSON AFB | $180,590 | $180,590 | December 23, 2025 | June 18, 2026 | Dayton, OH | usaspending.gov |
| FA860126F0011 | Department of Defense | Delivery Order | 238290 | VERTICAL ELEVATOR TRANSPORTATION MAINTENANCE CONTRACT AT WRIGHT PATTERSON AFB | $177,379 | $177,379 | December 23, 2025 | June 18, 2026 | Dayton, OH | usaspending.gov |
| 36C26322P0926 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE AND INSPECTION | $165,025 | $275,621 | September 1, 2022 | August 31, 2026 | Fargo, ND | usaspending.gov |
| 70LART21FPFB00073 | Department of Homeland Security | Delivery Order | 238290 | ELEVATOR MAINTENANCE AGREEMENT FOR SERVICING SEVEN ELEVATORS IN ARTESIA, NM, BASE AND THREE OPTION YEARS, POP 10/01/2021 TO 09/30/2025. | $147,029 | $207,142 | October 1, 2021 | March 31, 2026 | Artesia, NM | usaspending.gov |
| N6247824F4163 | Department of Defense | Delivery Order | 238290 | SR#24181203 TO REPLACE RUSTED COMPONENTS TO ELEVATOR 48 @ BLDG 16 | $135,863 | $135,863 | July 17, 2024 | October 15, 2024 | Pearl Harbor, HI | usaspending.gov |
| 1232SA26P0642 | Department of Agriculture | Purchase Order | 811310 | ITHACA, NY EMERGENCY ELEVATOR REPAIR | $107,816 | $107,816 | September 3, 2026 | November 2, 2026 | Ithaca, NY | usaspending.gov |
| 140R2020F0031 | Department of the Interior | Delivery Order | 238290 | NORTHERN CALIFORNIA AREA OFFICE (NCAO) ELEVATOR MAINTENANCE. DEPARTMENT OF LABOR WAGE DETERMINATION 2015-5628 APPLIES TO THIS TASK ORDER. | $105,136 | $223,695 | August 15, 2020 | August 31, 2025 | Shasta Lake, CA | usaspending.gov |
| 36C25024P0664 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY ELEVATOR REPAIR | $95,349 | $95,349 | February 15, 2024 | August 15, 2024 | Indianapolis, IN | usaspending.gov |
| 140P1424P0064 | Department of the Interior | Purchase Order | 238290 | ELEVATOR INSPECTION, MAINTENANCE AND REPAIR FOR YELLOWSTONE NATIONAL PARK BASE PLUS 4 OPTION YEARS | $77,696 | $101,696 | June 4, 2024 | May 31, 2027 | Yellowstone National Park, WY | usaspending.gov |
| N6247824F4201 | Department of Defense | Delivery Order | 238290 | SR#23824023 TO INSTALL NEW EXTENDED BUFFER STAND AND PIT CHANNEL. BUILDING 9 ELEVATOR 21 | $75,480 | $75,480 | September 20, 2024 | February 7, 2025 | Pearl Harbor, HI | usaspending.gov |
| FA860123F0164 | Department of Defense | Delivery Order | 238290 | ELEVATOR MAINTENANCE | $70,001 | $152,311 | August 31, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 15BH0N24P00000014 | Department of Justice | Purchase Order | 811310 | ELEVATOR SERVICES- FDC HONOLULU PERIOD OF PERFORMANCE: OCTOBER 1, 2023 - NOVEMBER 30, 2023. | $69,738 | $69,738 | October 1, 2023 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| 697DCK25P00014 | Department of Transportation | Purchase Order | 238990 | OBLIGATION OF FUNDING FOR THE REPAIR OF UNSAFE ELEVATOR AT AIR TRAFIC CONTROL TOWER IN FAIRBANKS, ALASKA. | $67,694 | $67,694 | December 9, 2024 | September 30, 2025 | Fairbanks, AK | usaspending.gov |
| 47PL0225D0003 | General Services Administration | IDC | 811310 | JUNEAU ELEVATOR MAINTENANCE SERVICES | $67,616 | $67,616 | January 1, 2025 | usaspending.gov | ||
| 36C25926P0497 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE SERVICES | $65,750 | $65,750 | April 10, 2026 | July 9, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25521N0035 | Department of Veterans Affairs | Delivery Order | 811310 | ELEVATOR MAINTENANCE AND REPAIR | $63,731 | $904,243 | October 19, 2020 | October 18, 2023 | Columbia, MO | usaspending.gov |
| FA460019PA044 | Department of Defense | Purchase Order | 238290 | VTE | $57,740 | $794,544 | June 1, 2019 | November 30, 2024 | Offutt Afb, NE | usaspending.gov |
| FA860126F0009 | Department of Defense | Delivery Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE, REPAIR AND INSPECTION SERVICES FOR WPAFB. REPLACE CONTROL AND DRIVE FOR BUILDING 20620. | $55,176 | $55,176 | December 22, 2025 | April 23, 2026 | Dayton, OH | usaspending.gov |
| N6247824F4234 | Department of Defense | Delivery Order | 238290 | SR#24356455 TO REPLACE DRIVE AND CPU BOARD FOR ELEVATOR 67 @ BLDG | $53,887 | $53,887 | September 17, 2024 | December 16, 2024 | Pearl Harbor, HI | usaspending.gov |
| 36C25024C0120 | Department of Veterans Affairs | Definitive Contract | 238290 | REMOVE AND REPLACE HOISTWAY ROPES IN ELEVATORS S12 AND P16. | $53,055 | $53,055 | June 1, 2024 | June 30, 2024 | Indianapolis, IN | usaspending.gov |
| 15F06725P0000244 | Department of Justice | Purchase Order | 236220 | ELEVATOR CAR STATION REPLACEMENT | $50,750 | $50,750 | December 4, 2024 | March 17, 2025 | Huntsville, AL | usaspending.gov |
| 36C25024P0336 | Department of Veterans Affairs | Purchase Order | 238290 | REMOVE & REPLACE HYDRAULIC OIL IN ELEVATORS G1 & G2. REMOVE & REPLACE HOIST WAY CABLE ROPE FOR ELEVATOR P4. | $44,028 | $44,028 | January 23, 2024 | February 22, 2024 | Indianapolis, IN | usaspending.gov |
| 70US0924P70092711 | Department of Homeland Security | Purchase Order | 238290 | THIS IS AN EPO FOR ELEVATOR TECHNICIAN FOR WALDORF ASTORIA IN WASHINGTON, DC | $42,699 | $42,699 | July 9, 2024 | July 11, 2024 | Washington, DC | usaspending.gov |
| 47PE0524F0034 | General Services Administration | Delivery Order | 238290 | REPLACE MCE DRIVE FOR OTIS ELEVATOR AT THE FRANK M SCARLETT FB, BRUNSWICK, GA | $40,216 | $40,216 | May 31, 2024 | August 31, 2024 | Brunswick, GA | usaspending.gov |
| 36C25920C0014 | Department of Veterans Affairs | Definitive Contract | 238290 | ELEVATOR MAINTENANCE | $39,256 | $700,179 | October 1, 2019 | March 31, 2025 | Salt Lake City, UT | usaspending.gov |
| 47PC5226F0080 | General Services Administration | Delivery Order | 238290 | ELEVATOR 2 DOOR OPERATOR REPAIR- WINSTON-SALEM, NC - HIRAM WARD- NC0113ZZ | $38,651 | $38,651 | January 8, 2026 | June 30, 2026 | Lewisville, NC | usaspending.gov |
| 47PF0025F0619 | General Services Administration | Delivery Order | 238290 | FREIGHT ELEVATOR DRIVE REPLACEMENT SERVICES WILL BE PERFORMED AT THE JOHN WELD PECK FEDERAL BUILDING IN CINCINNATI, OH | $38,055 | $38,055 | July 17, 2025 | December 31, 2025 | Cincinnati, OH | usaspending.gov |
| N6247824F4214 | Department of Defense | Delivery Order | 238290 | SR#24322044 TO REPAIR/REPLACE BUILDING 475 ELEVATOR 63 DOOR DAMAGED BY FORKLIFT | $36,220 | $36,220 | August 19, 2024 | November 17, 2024 | Pearl Harbor, HI | usaspending.gov |
| 47PE0625F0031 | General Services Administration | Delivery Order | 238290 | A TASK ORDER TO REPAIR OF ELEVATOR DUE TO WATER DAMAGE AT THE ALTON LENNON COURTHOUSE WILMINGTON NC 28401 | $35,956 | $35,956 | January 17, 2025 | May 16, 2025 | Wilmington, NC | usaspending.gov |
| FA465921C0008 | Department of Defense | Definitive Contract | 238290 | THIS AWARD IS FOR ELEVATOR MAINTENANCE SERVICES AT GRAND FORKS AFB. THE SERVICES ARE FOR A BASE PLUS FOR OPTION YEAR WITH AND SIX MONTH EXTE | $35,195 | $104,471 | April 5, 2021 | April 30, 2026 | Grand Forks Afb, ND | usaspending.gov |
| 70FA2024F00000044 | Department of Homeland Security | Delivery Order | 238290 | BUILDING K SERVICE ELEVATOR REPAIR/UPGRADE | $31,373 | $31,373 | June 25, 2024 | October 24, 2024 | Farmington, CT | usaspending.gov |
| 47PL0223F0018 | General Services Administration | BPA Call | 238290 | JUNEAU FB ELEVATOR MAINTENANCE & SERVICE CONTRACT - ZERO BPA. JUNEAU ALAKSA. | $30,774 | $63,870 | January 1, 2023 | December 31, 2024 | Juneau, AK | usaspending.gov |
| N6247824F4211 | Department of Defense | Delivery Order | 238290 | SR#24288619 TO REPLACE EMERGENCY BRAKE ON ELEVATOR 98 @ BS-71, WA | $30,083 | $30,083 | August 5, 2024 | November 26, 2024 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561210
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.