Data / Federal awards / NAICS 238290 / SCHINDLER ELEVATOR CORPORATION
SCHINDLER ELEVATOR CORPORATION: 101 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
SCHINDLER ELEVATOR CORPORATION (UEI KDZ6LJ1J2JF4), Aiea, HI, received 101 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- UEI
- KDZ6LJ1J2JF4
- Parent organization
- SCHINDLER HOLDING AG
- Location
- Aiea, HI
- Business size
- Other Than Small Business
- Contract awards
- 101
- Obligated
- $7.9 million
- First action in window
- 2023-10-16
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 23 | $5.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 77 | $2.7 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $7,644 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 100 | $7.9 million |
| Department of Transportation | 1 | $7,644 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $2.9 million |
| FY2026 | $1 million |
Contract awards
The 50 largest of 101 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CN24P0055 | Department of Defense | Purchase Order | 238290 | SB BUILDING 774, 884, AND 885 ELEVATOR ASSESSMENT, REPAIR, REPLACE, TEST, INSPECTION AND CERTIFICATION SERVICES | $3,018,336 | $6,465,356 | September 22, 2024 | March 22, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA295 | Department of Defense | Delivery Order | 811310 | MAJOR ELEVATOR REPAIRS AT SCHOFIELD BARRACKS BUILDINGS 791, 2095, 2096, 2097 | $1,119,632 | $1,119,632 | September 30, 2025 | June 30, 2027 | Schofield Barracks, HI | usaspending.gov |
| N6247825F3621 | Department of Defense | Delivery Order | 238290 | BASE YEAR FUNDING VTE | $986,820 | $986,820 | January 26, 2025 | January 25, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0031 | Department of Defense | Delivery Order | 238290 | N62478-25-D-2401 VERTICAL TRANSPORTATION MAINTENANCE AND REPAIR SERVICES OY1, ELINS 001 THROUGH 002, 007, AND 014 THROUGH 015 | $826,120 | $826,120 | January 23, 2026 | January 25, 2027 | Pearl Harbor, HI | usaspending.gov |
| W912CN24F0232 | Department of Defense | Delivery Order | 811310 | MAINTENANCE, REPAIR, TEST, INSPECTION TASK ORDER 1 APR 2024 - 31 MAR 2025 | $362,682 | $362,682 | April 1, 2024 | September 29, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA140 | Department of Defense | Delivery Order | 811310 | ELEVATOR VAR PREVENTATIVE MAINTENANCE | $237,888 | $237,888 | August 1, 2025 | March 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0116 | Department of Defense | Delivery Order | 811310 | ELEVATOR PREVENTIVE MAINTENANCE AND MAJOR REPAIR SERVICES | $111,992 | $111,992 | February 7, 2025 | May 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0176 | Department of Defense | Delivery Order | 811310 | ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES | $85,552 | $85,552 | May 1, 2025 | July 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| N6247825F0127 | Department of Defense | Delivery Order | 238290 | REPAIR ELEVATORS 138 AND 139, MCBH B7220 | $74,724 | $74,724 | September 3, 2025 | November 3, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0048 | Department of Defense | Delivery Order | 238290 | REPAIR OOS ELEVATOR FOR E72 RED HILL | $66,131 | $66,313 | March 5, 2026 | June 3, 2026 | Pearl Harbor, HI | usaspending.gov |
| W912CN24F0335 | Department of Defense | Delivery Order | 811310 | MAJOR ELEVATOR REPAIR SERVICES SB885 (6 MAY - 5 AUG 2024) | $59,107 | $59,107 | May 8, 2024 | March 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| N6247826F0092 | Department of Defense | Delivery Order | 238290 | TASK ORDER TO REPAIR ELEVATOR 98 AT WAIAWA BUILDING S-71 | $49,929 | $49,929 | May 6, 2026 | August 4, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0094 | Department of Defense | Delivery Order | 238290 | VTE MAINTENANCE, ELEVATOR 156 AND 158, BUILDING 7251 | $48,120 | $48,120 | August 18, 2025 | October 27, 2025 | Pearl Harbor, HI | usaspending.gov |
| W912CN24F0214 | Department of Defense | Delivery Order | 811310 | MAJOR REPAIR SERVICES | $41,991 | $41,991 | February 28, 2024 | June 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0171 | Department of Defense | Delivery Order | 811310 | MAJOR REPAIR SERVICES, SCHOFIELD BARRACKS ELEVATOR MAINTENANCE OF HYDRAULIC VALVE REPLACEMENT | $39,219 | $39,219 | April 15, 2025 | August 31, 2025 | Aiea, HI | usaspending.gov |
| W912CN25FA105 | Department of Defense | Delivery Order | 811310 | ELEVATOR PREVENTIVE MAINTENANCE AND MAJOR REPAIR SERVICES | $38,563 | $38,563 | June 5, 2025 | August 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA208 | Department of Defense | Delivery Order | 811310 | EMERGENCY REPAIR B774 ELEVATOR #1 - DRIVE REPLACEMENT | $37,801 | $37,801 | May 11, 2026 | July 31, 2026 | Aiea, HI | usaspending.gov |
| W912CN26FA169 | Department of Defense | Delivery Order | 811310 | SVC - ELEVATOR REPAIR, SB B884 #1 - DRIVE UPGRADE | $34,086 | $34,086 | April 17, 2026 | July 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA147 | Department of Defense | Delivery Order | 811310 | EMERG RPR B2081 - DRIVE UPGRADE | $32,457 | $32,457 | April 1, 2026 | May 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0162 | Department of Defense | Delivery Order | 811310 | ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES | $29,504 | $29,504 | April 1, 2025 | April 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0324 | Department of Defense | Delivery Order | 811310 | MAJOR ELEVATOR REPAIR SERVICES, FS517 (1 MAY-31 JUL 2024) | $28,773 | $28,773 | May 1, 2024 | July 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA207 | Department of Defense | Delivery Order | 811310 | ELEVATOR ROUTINE MAINTENANCE AND SERVICE NON-UNACCOMPANIED PERSONNEL HOUSING | $28,517 | $28,517 | June 1, 2026 | July 31, 2026 | Aiea, HI | usaspending.gov |
| W912CN26FA206 | Department of Defense | Delivery Order | 811310 | ELEVATOR ROUTINE MAINTENANCE AND SERVICE | $28,517 | $28,517 | June 1, 2026 | July 31, 2026 | Aiea, HI | usaspending.gov |
| W912CN26FA156 | Department of Defense | Delivery Order | 811310 | ELEVATOR ROUTINE MAINTENANCE AND SERVICE HYD NON UPH | $28,517 | $28,517 | April 1, 2026 | May 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA167 | Department of Defense | Delivery Order | 811310 | EMERGENCY REPAIR B675 ELEVATOR. | $28,250 | $28,250 | April 10, 2026 | July 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA155 | Department of Defense | Delivery Order | 811310 | ELEVATOR ROUTINE MAINTENANCE AND SERVICE | $28,174 | $28,174 | April 1, 2026 | May 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| N6247825F0047 | Department of Defense | Delivery Order | 238290 | REPAIR WATER DAMAGES TO BUILDING 1366 ELEVATOR 94 | $26,120 | $26,120 | July 14, 2025 | April 27, 2026 | Pearl Harbor, HI | usaspending.gov |
| W912CN26FA153 | Department of Defense | Delivery Order | 811310 | EMERGENCY REPAIR B778 BOTH ELEVATORS | $25,486 | $25,486 | March 31, 2026 | July 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| N6247826F0013 | Department of Defense | Delivery Order | 238290 | REPAIR ELEVATOR 47, SEAWOLF TOWER, B1694, JBPHH | $25,179 | $25,179 | December 1, 2025 | January 20, 2026 | Pearl Harbor, HI | usaspending.gov |
| W912CN26FA180 | Department of Defense | Delivery Order | 811310 | EMERG RPR SB B1020 - DOOR OPERATOR RPR | $24,783 | $24,783 | April 21, 2026 | June 30, 2026 | Aiea, HI | usaspending.gov |
| W912CN25FA110 | Department of Defense | Delivery Order | 811310 | ELEVATOR PREVENTIVE MAINTENANCE AND MAJOR REPAIR SERVICES | $22,115 | $22,115 | June 11, 2025 | September 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| N6247826F0010 | Department of Defense | Delivery Order | 238290 | BUILDING 1694, ELEVATOR 49 REPAIRS | $21,810 | $21,810 | November 25, 2025 | January 15, 2026 | Pearl Harbor, HI | usaspending.gov |
| W912CN25F0118 | Department of Defense | Delivery Order | 811310 | ELEVATOR PREVENTIVE MAINTENANCE AND MAJOR REPAIR SERVICES | $21,000 | $21,000 | February 5, 2025 | May 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0023 | Department of Defense | Delivery Order | 811310 | WATER DAMAGE REPAIR SERVICES ON HMR BLDG 315 | $20,979 | $20,979 | October 29, 2024 | March 31, 2025 | Aiea, HI | usaspending.gov |
| W912CN26FA181 | Department of Defense | Delivery Order | 811310 | EMERGENCY ELEVATOR REPAIRS | $19,434 | $19,434 | April 22, 2026 | May 31, 2026 | Aiea, HI | usaspending.gov |
| W912CN26FA150 | Department of Defense | Delivery Order | 811310 | ELEVATOR REPAIR SERVICES FOR BUILDING B2083 | $18,859 | $18,859 | March 31, 2026 | May 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0102 | Department of Defense | Delivery Order | 811310 | MAJOR REPAIR SERVICES - ELEVATOR EMERGENCY PHONE REPLACEMENT | $18,449 | $18,449 | January 24, 2025 | August 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0146 | Department of Defense | Delivery Order | 811310 | MAJOR REPAIR SERVICES: FS112 CHAIRLIFT REPLACEMENT | $16,712 | $16,712 | March 14, 2025 | August 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA159 | Department of Defense | Delivery Order | 811310 | SERVICE - SCHOFIELD BARRACKS BUILDING NUMBER: 777, ELEVATOR #1 TACHOMETER AND BRAKE MODULE, ELEVATOR #2 TACHOMETER REPAIR | $16,466 | $16,466 | April 3, 2026 | May 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0034 | Department of Defense | Delivery Order | 811310 | MAJOR REPAIR SERVICES - ELEVATOR BRAKE BOARD REPLACEMENT | $16,316 | $16,316 | November 29, 2024 | March 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| N6247825F0161 | Department of Defense | Delivery Order | 238290 | REPAIR ELEVATOR 904, BLDG. 925 | $14,618 | $14,618 | September 22, 2025 | October 28, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0122 | Department of Defense | Delivery Order | 238290 | THIS TASK ORDER IS TO REPAIR HOIST MOTOR AND MOTOR GENERATOR FOR ELEVATOR 9 AT PHNSY BUILDING 1. | $14,400 | $14,400 | August 19, 2025 | September 19, 2025 | Pearl Harbor, HI | usaspending.gov |
| W912CN24F0479 | Department of Defense | Delivery Order | 811310 | MAJOR REPAIR SERVICES - ELEVATOR DRIVE REPLACEMENT | $13,379 | $13,379 | August 30, 2024 | July 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0013 | Department of Defense | Delivery Order | 811310 | FT SHAFTER B502 HOIST ROPE REPLACEMENT | $11,919 | $11,919 | November 5, 2024 | March 31, 2025 | Aiea, HI | usaspending.gov |
| W912CN26FA263 | Department of Defense | Delivery Order | 811310 | SVC SCHOFIELD 778 - ELEVATOR 1 AND 2 - BOARD REPAIR POP 18JUN-31JUL 2026 | $11,917 | $11,917 | June 18, 2026 | July 31, 2026 | Aiea, HI | usaspending.gov |
| W912CN26FA273 | Department of Defense | Delivery Order | 811310 | ELEVATOR EMERGENCY REPAIR AT WHEELER | $11,305 | $11,305 | June 23, 2026 | July 31, 2026 | Aiea, HI | usaspending.gov |
| N6247825F0133 | Department of Defense | Delivery Order | 238290 | NEX B631 E302 PUMP AND MOTOR REPAIR | $10,942 | $10,942 | August 29, 2025 | October 1, 2025 | Pearl Harbor, HI | usaspending.gov |
| W912CN26FA198 | Department of Defense | Delivery Order | 811310 | SERVICE FOR EMERGENCY REPAIR OF SCHOFIELD BARRACKS B675, ELEVATOR #2 (PARKING STRUCTURE) - WATER DAMAGE AND RUST | $10,750 | $10,750 | May 4, 2026 | July 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA268 | Department of Defense | Delivery Order | 811310 | SVC ELEVATOR PM AND REPAIR SB2081 | $10,350 | $10,350 | June 24, 2026 | July 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA151 | Department of Defense | Delivery Order | 811310 | EMERGENCY REPAIR FS B405 - GENERATOR REMOVAL (LABOR ONLY) | $10,320 | $10,320 | April 2, 2026 | May 31, 2026 | Aiea, 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 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238990
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.