Data / Federal awards / NAICS 333921 / OTIS ELEVATORS COMPANY EGYPT
OTIS ELEVATORS COMPANY EGYPT: 13 federal contract awards, $542,895 obligated (FY2024 to FY2027)
OTIS ELEVATORS COMPANY EGYPT (UEI CG6FW2WL7NN6), Nasr City, Egypt, received 13 federal prime contract awards with $542,895 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of State ($529,914) and its largest code is NAICS 333921 Elevator and Moving Stairway Manufacturing.
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- UEI
- CG6FW2WL7NN6
- Location
- Nasr City, Egypt
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $542,895
- First action in window
- 2023-12-28
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333921 | Elevator and Moving Stairway Manufacturing | 8 | $555,312 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $31,410 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $12,440 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $-27,053 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $-29,214 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 10 | $529,914 |
| Agency for International Development | 3 | $12,980 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $361,322 |
| FY2025 | $3,126 |
| FY2026 | $178,446 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024C0045 | Department of State | Definitive Contract | 333921 | ELEVATOR REMOVAL, AND REPLACEMENT, UPGRADE INCLUDING ALL CONSTRUCTION SERVICES FOR REPLACE THE EXISTING PERIMETER LIBRARY HYDRAULIC ELEVATOR | $248,365 | $248,365 | October 1, 2024 | November 25, 2025 | Egypt | usaspending.gov |
| 19GE5026F0272 | Department of State | Delivery Order | 333921 | 3RD OPTION YEAR | $109,032 | $109,032 | July 1, 2026 | June 30, 2027 | Egypt | usaspending.gov |
| 19GE5025F0263 | Department of State | Delivery Order | 333921 | 3RD OPTION YEAR | $99,464 | $99,464 | July 1, 2025 | June 30, 2026 | Egypt | usaspending.gov |
| 19GE5024F0418 | Department of State | Delivery Order | 333921 | 2ND OPTION YEAR | $96,577 | $96,577 | July 1, 2024 | June 30, 2025 | Egypt | usaspending.gov |
| 19EG3026P0868 | Department of State | Purchase Order | 811310 | LOAD TEST PERFORMANCE OF ALL ELEVATORS | $44,404 | $44,404 | July 29, 2026 | September 15, 2026 | Egypt | usaspending.gov |
| 19EG3026P0214 | Department of State | Purchase Order | 238210 | ELEVATOR REPAIR /MAINTENANCE | $31,410 | $31,410 | December 15, 2025 | January 9, 2026 | Egypt | usaspending.gov |
| 72026324P00009 | Agency for International Development | Purchase Order | 333921 | SUPPLY AND INSTALL OF INTERCOM DEVICES | $27,593 | $27,593 | December 28, 2023 | June 30, 2025 | Egypt | usaspending.gov |
| 72026323P00025 | Agency for International Development | Purchase Order | 811198 | ELEVATOR MAINTENANCE | $12,440 | $26,840 | February 11, 2023 | February 9, 2026 | Egypt | usaspending.gov |
| 19GE5022D0042 | Department of State | IDC | 333921 | ELEVATOR MAINTENANCE SERVICES | $0 | $483,147 | July 1, 2022 | usaspending.gov | ||
| 19GE5022F0474 | Department of State | Delivery Order | 333921 | ELEVATOR MAINTENANCE SERVICES BASE YEAR | $-11,105 | $79,932 | July 1, 2022 | June 30, 2023 | Egypt | usaspending.gov |
| 19GE5023F0547 | Department of State | Delivery Order | 333921 | 1ST OY - ELEVATOR MAINTENANCE SERVICES BASE YEAR | $-14,615 | $79,076 | July 1, 2023 | June 30, 2024 | Egypt | usaspending.gov |
| 72026322P00017 | Agency for International Development | Purchase Order | 423610 | SUPPLY FOR CONTROLLER. | $-27,053 | $27,851 | March 9, 2022 | September 30, 2024 | Egypt | usaspending.gov |
| SGE50016C0060 | Department of State | Definitive Contract | 811310 | IGF::OT::IGF ELEVATOR REPAIR SERVICES FOR EMBASSY CAIRO BY THE LOCAL OTIS ELEVATOR REPAIR FOR EGYPT. | $-73,618 | $4,602,515 | September 29, 2016 | July 24, 2021 | Egypt | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 238210
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.