Data / Federal awards / NAICS 236220 / QUALITY ELEVATOR CO., LLC
QUALITY ELEVATOR CO., LLC: 32 federal contract awards, $30.3 million obligated (FY2024 to FY2027)
QUALITY ELEVATOR CO., LLC (UEI HBMPPSMP5EN7), Bladensburg, MD, received 32 federal prime contract awards with $30.3 million obligated in fiscal years 2024 to 2027, from 12 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($20.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HBMPPSMP5EN7UEI
- Bladensburg, MDLocation
- Small BusinessBusiness size
- 32Contract awards
- $30.3 millionObligated
- 2023-10-17First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $19.7 million |
| 561210 | Facilities Support Services | 27 | $10.7 million |
| 238290 | Other Building Equipment Contractors | 2 | $-14,865 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $-83,936 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 9 | $20.7 million |
| Department of Energy | 1 | $4.6 million |
| Department of Commerce | 3 | $3.2 million |
| Department of Justice | 6 | $991,961 |
| Office of Personnel Management | 2 | $422,712 |
| Department of the Interior | 2 | $336,327 |
| Department of Agriculture | 3 | $70,166 |
| Court Services and Offender Supervision Agency | 2 | $14,215 |
| Department of the Treasury | 1 | $0 |
| Federal Trade Commission | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $2.8 million |
| FY2026 | $20.8 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0123C0005 | General Services Administration | Definitive Contract | 236220 | DESIGN-BUILD RFK ELEVATOR MODERNIZATION RWA # N2570347 | $19,364,239 | $26,914,097 | September 19, 2023 | January 31, 2031 | Washington, DC | usaspending.gov |
| 89303023FMA400655 | Department of Energy | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, SUPPLIES, REPAIR PARTS, TOOLS, AND EQUIPMENT, AND SHALL PLAN, CO | $4,629,769 | $5,276,469 | April 13, 2023 | May 4, 2027 | Washington, DC | usaspending.gov |
| 1331L521F13OS0388 | Department of Commerce | Delivery Order | 561210 | ELEVATOR MAINTENANCE SUPPORT SERVICES | $2,166,920 | $4,768,520 | July 14, 2021 | August 1, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS1193 | Department of Commerce | Delivery Order | 561210 | ELEVATOR MAINTENANCE SUPPORT SERVICES | $949,560 | $949,560 | August 5, 2026 | August 4, 2027 | Washington, DC | usaspending.gov |
| 15F06722F0000143 | Department of Justice | Delivery Order | 561210 | JEH ELEVATOR MAINTENANCE | $747,471 | $2,007,471 | January 1, 2022 | December 31, 2024 | Bladensburg, MD | usaspending.gov |
| 47PA0025F0002 | General Services Administration | BPA Call | 561210 | OPM TRANSFERRED CONTRACT TO GSA - OPTION YEAR 4 - ELEVATOR PREVENTATIVE MAINTENANCE AT THE THEODORE ROOSEVELT FEDERAL BUILDING IN WASHINGTON | $580,528 | $2,210,440 | April 29, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 47PH5326F0058 | General Services Administration | Delivery Order | 561210 | GSA, TASK ORDER ISSUED FOR ELEVATOR MAINTENANCE AND REPAIR SERVICES IN SUPPORT OF U.S. OFFICE OF PERSONNEL MANAGEMENT OPERATIONS AT THE THEO | $435,540 | $435,540 | August 26, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 24322624F0125 | Office of Personnel Management | BPA Call | 561210 | OPTION YEAR 3 ELEVATOR MAINTENANCE, REPAIRS, AND OPERATING SERVICES FOR TRFB - POP: 4/29/2024 TO 4/28/2025. (SP-FSEM-845117) | $422,712 | $422,712 | April 29, 2024 | April 28, 2026 | Washington, DC | usaspending.gov |
| 47PM0222C0003 | General Services Administration | Definitive Contract | 236220 | HARRY S TRUMAN ELEVATOR MODERNIZATION PROJECT | $340,085 | $13,256,052 | March 21, 2022 | April 24, 2026 | Washington, DC | usaspending.gov |
| 140D0426F0860 | Department of the Interior | Delivery Order | 561210 | THE DEPARTMENT OF THE INTERIOR, AQD, ON REQUIRES COMPREHENSIVE OPERATIONS, PREVENTIVE MAINTENANCE, CORRECTIVE REPAIRS, CODE-REQUIRED INSPECT | $331,722 | $331,722 | August 5, 2026 | February 17, 2027 | Washington, DC | usaspending.gov |
| 15BNAS25F00000023 | Department of Justice | Delivery Order | 561210 | 5 YEAR ELEVATOR MAINTENANCE CONTRACT FOR THE 320 1ST NW BUILDING. | $84,096 | $84,096 | October 1, 2024 | September 30, 2025 | Bladensburg, MD | usaspending.gov |
| 15BNAS26F00000024 | Department of Justice | Delivery Order | 561210 | ELEVATOR MAINTENANCE CONTRACT FOR THE 320 1ST NW BUILDING. FOR FISCAL YEAR 26'. EFFECTIVE 10/1/2025. | $80,265 | $80,265 | October 1, 2025 | September 30, 2026 | Bladensburg, MD | usaspending.gov |
| AG3142D170137 | Department of Agriculture | Delivery Order | 561210 | IGF::CL::IGF CONTRACT FOR VERTICAL TRANSPORTATION REPAIRS AND MAINTENANCE. | $75,803 | $3,759,849 | August 6, 2017 | February 5, 2023 | Washington, DC | usaspending.gov |
| 15BNAS23F00000330 | Department of Justice | Delivery Order | 561210 | ELEVATOR MAINTENANCE FOR 320 1ST STREET, N.W., WASHINGTON, DC. | $57,329 | $58,978 | October 1, 2023 | September 30, 2024 | Bladensburg, MD | usaspending.gov |
| 1333ND21FNB190221 | Department of Commerce | Delivery Order | 561210 | ELEVATOR MAINTENANCE SERVICE | $43,680 | $82,060 | June 29, 2021 | July 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1232SA26F0688 | Department of Agriculture | Delivery Order | 561210 | ELEVATOR MAINTENANCE AND REPAIR SERVICE CONTRACT, BELTSVILLE AGRICULTURAL RESEARCH CENTER, BELTSVILLE, MARYLAND | $37,920 | $37,920 | September 28, 2026 | September 27, 2027 | Beltsville, MD | usaspending.gov |
| 9594CS26F0033 | Court Services and Offender Supervision Agency | Delivery Order | 561210 | ELEVATOR MAINTENANCE | $29,080 | $29,080 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15UC0C26F00000570 | Department of Justice | Delivery Order | 561210 | ELEVATOR MAINT. | $22,800 | $22,800 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 140P3025P0014 | Department of the Interior | Purchase Order | 561210 | CONOPS NATIONAL - NATIONAL MALL AND MEMORIAL PARKS URGENT WING-A ELEVATOR RETROFIT KIT. | $4,605 | $4,605 | May 7, 2025 | July 7, 2025 | Washington, DC | usaspending.gov |
| 2032H823F00219 | Department of the Treasury | Delivery Order | 561210 | ELEVATOR UPDATE | $0 | $1,505,642 | September 29, 2023 | March 28, 2025 | Washington, DC | usaspending.gov |
| 24322621A0003 | Office of Personnel Management | BPA | 561210 | ELEVATOR MAINTENANCE SERVICES | $0 | $2,000,000 | April 29, 2021 | usaspending.gov | ||
| 24322624F0125 | General Services Administration | BPA Call | 561210 | OPTION YEAR 3 ELEVATOR MAINTENANCE, REPAIRS, AND OPERATING SERVICES FOR TRFB - POP: 4/29/2024 TO 4/28/2025. (SP-FSEM-845117) | $0 | $422,712 | April 29, 2024 | April 28, 2026 | Washington, DC | usaspending.gov |
| 47PA0025A0001 | General Services Administration | BPA | 561210 | MIGRATION OF OPM ELEVATOR CONTRACT WITH QUALITY ELEVATOR COMPANY TO ESTABLISH BPA FOR THE EXERCISE OF OPTION YEAR 4 FOR SERVICES AT THE THEO | $0 | $2,000,000 | April 29, 2025 | usaspending.gov | ||
| 29FTC119F0145 | Federal Trade Commission | Delivery Order | 561210 | ELEVATOR MAINTENANCE SERVICES | $0 | $54,993 | September 28, 2019 | September 30, 2020 | Washington, DC | usaspending.gov |
| 47PM0118C0001 | General Services Administration | Definitive Contract | 238290 | AWARD OF FAA ELEVATOR MODERNZATION CONTRACT FUNDING AGENCY 6920 AND OFFICE CODE 693KA9 | $0 | $13,910,685 | June 15, 2018 | September 30, 2022 | Washington, DC | usaspending.gov |
| 47QSHA21D001D | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | April 9, 2021 | usaspending.gov | ||
| 15BNAS23D00000193 | Department of Justice | IDC | 561210 | 5 YEAR ELEVATOR MAINTENANCE CONTRACT FOR THE 320 1ST NW BUILDING. | $0 | $342,579 | October 1, 2023 | usaspending.gov | ||
| GS06F0074S | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $141,500,000 | May 10, 2006 | usaspending.gov | ||
| HHSN292201200001U | Department of Health and Human Services | Delivery Order | 561210 | MAINT-REP-ALT/OTHER ADMIN BLDGS | $-2,533 | $66,459 | September 27, 2011 | March 31, 2017 | Bethesda, MD | usaspending.gov |
| 9594CS21P0027 | Court Services and Offender Supervision Agency | Purchase Order | 238290 | ELEVATOR INSPECTIONS, TESTING, AND MAINTENANCE AND ELEVATOR EMERGENCY PHONE MONITORING. TOTAL VALUE AND ULTIMATE COMPLETION DATE DO NOT INCL | $-14,865 | $76,970 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| AG3142D160064 | Department of Agriculture | Delivery Order | 561210 | BRIDGE CONTRACT FOR VERTICAL TRANSPORTATION MAINTENANCE. | $-43,557 | $652,833 | May 5, 2016 | August 5, 2017 | Washington, DC | usaspending.gov |
| SAQMMA16F3123 | Department of State | Delivery Order | 339999 | IGF::OT::IGF | $-83,936 | $15,380,852 | August 10, 2016 | October 30, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238290
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.