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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.

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
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.

NAICSIndustryAwardsObligated
238290Other Building Equipment Contractors23$5.2 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance77$2.7 million
238990All Other Specialty Trade Contractors1$7,644

Buying agencies

AgencyAwardsObligated
Department of Defense100$7.9 million
Department of Transportation1$7,644

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912CN24P0055Department of DefensePurchase Order238290SB BUILDING 774, 884, AND 885 ELEVATOR ASSESSMENT, REPAIR, REPLACE, TEST, INSPECTION AND CERTIFICATION SERVICES$3,018,336$6,465,356September 22, 2024March 22, 2027Schofield Barracks, HIusaspending.gov
W912CN25FA295Department of DefenseDelivery Order811310MAJOR ELEVATOR REPAIRS AT SCHOFIELD BARRACKS BUILDINGS 791, 2095, 2096, 2097$1,119,632$1,119,632September 30, 2025June 30, 2027Schofield Barracks, HIusaspending.gov
N6247825F3621Department of DefenseDelivery Order238290BASE YEAR FUNDING VTE$986,820$986,820January 26, 2025January 25, 2026Pearl Harbor, HIusaspending.gov
N6247826F0031Department of DefenseDelivery Order238290N62478-25-D-2401 VERTICAL TRANSPORTATION MAINTENANCE AND REPAIR SERVICES OY1, ELINS 001 THROUGH 002, 007, AND 014 THROUGH 015$826,120$826,120January 23, 2026January 25, 2027Pearl Harbor, HIusaspending.gov
W912CN24F0232Department of DefenseDelivery Order811310MAINTENANCE, REPAIR, TEST, INSPECTION TASK ORDER 1 APR 2024 - 31 MAR 2025$362,682$362,682April 1, 2024September 29, 2024Schofield Barracks, HIusaspending.gov
W912CN25FA140Department of DefenseDelivery Order811310ELEVATOR VAR PREVENTATIVE MAINTENANCE$237,888$237,888August 1, 2025March 31, 2026Schofield Barracks, HIusaspending.gov
W912CN25F0116Department of DefenseDelivery Order811310ELEVATOR PREVENTIVE MAINTENANCE AND MAJOR REPAIR SERVICES$111,992$111,992February 7, 2025May 31, 2025Schofield Barracks, HIusaspending.gov
W912CN25F0176Department of DefenseDelivery Order811310ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES$85,552$85,552May 1, 2025July 31, 2025Schofield Barracks, HIusaspending.gov
N6247825F0127Department of DefenseDelivery Order238290REPAIR ELEVATORS 138 AND 139, MCBH B7220$74,724$74,724September 3, 2025November 3, 2025Pearl Harbor, HIusaspending.gov
N6247826F0048Department of DefenseDelivery Order238290REPAIR OOS ELEVATOR FOR E72 RED HILL$66,131$66,313March 5, 2026June 3, 2026Pearl Harbor, HIusaspending.gov
W912CN24F0335Department of DefenseDelivery Order811310MAJOR ELEVATOR REPAIR SERVICES SB885 (6 MAY - 5 AUG 2024)$59,107$59,107May 8, 2024March 31, 2025Schofield Barracks, HIusaspending.gov
N6247826F0092Department of DefenseDelivery Order238290TASK ORDER TO REPAIR ELEVATOR 98 AT WAIAWA BUILDING S-71$49,929$49,929May 6, 2026August 4, 2026Pearl Harbor, HIusaspending.gov
N6247825F0094Department of DefenseDelivery Order238290VTE MAINTENANCE, ELEVATOR 156 AND 158, BUILDING 7251$48,120$48,120August 18, 2025October 27, 2025Pearl Harbor, HIusaspending.gov
W912CN24F0214Department of DefenseDelivery Order811310MAJOR REPAIR SERVICES$41,991$41,991February 28, 2024June 30, 2024Schofield Barracks, HIusaspending.gov
W912CN25F0171Department of DefenseDelivery Order811310MAJOR REPAIR SERVICES, SCHOFIELD BARRACKS ELEVATOR MAINTENANCE OF HYDRAULIC VALVE REPLACEMENT$39,219$39,219April 15, 2025August 31, 2025Aiea, HIusaspending.gov
W912CN25FA105Department of DefenseDelivery Order811310ELEVATOR PREVENTIVE MAINTENANCE AND MAJOR REPAIR SERVICES$38,563$38,563June 5, 2025August 31, 2025Schofield Barracks, HIusaspending.gov
W912CN26FA208Department of DefenseDelivery Order811310EMERGENCY REPAIR B774 ELEVATOR #1 - DRIVE REPLACEMENT$37,801$37,801May 11, 2026July 31, 2026Aiea, HIusaspending.gov
W912CN26FA169Department of DefenseDelivery Order811310SVC - ELEVATOR REPAIR, SB B884 #1 - DRIVE UPGRADE$34,086$34,086April 17, 2026July 31, 2026Schofield Barracks, HIusaspending.gov
W912CN26FA147Department of DefenseDelivery Order811310EMERG RPR B2081 - DRIVE UPGRADE$32,457$32,457April 1, 2026May 31, 2026Schofield Barracks, HIusaspending.gov
W912CN25F0162Department of DefenseDelivery Order811310ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES$29,504$29,504April 1, 2025April 30, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0324Department of DefenseDelivery Order811310MAJOR ELEVATOR REPAIR SERVICES, FS517 (1 MAY-31 JUL 2024)$28,773$28,773May 1, 2024July 31, 2024Schofield Barracks, HIusaspending.gov
W912CN26FA207Department of DefenseDelivery Order811310ELEVATOR ROUTINE MAINTENANCE AND SERVICE NON-UNACCOMPANIED PERSONNEL HOUSING$28,517$28,517June 1, 2026July 31, 2026Aiea, HIusaspending.gov
W912CN26FA206Department of DefenseDelivery Order811310ELEVATOR ROUTINE MAINTENANCE AND SERVICE$28,517$28,517June 1, 2026July 31, 2026Aiea, HIusaspending.gov
W912CN26FA156Department of DefenseDelivery Order811310ELEVATOR ROUTINE MAINTENANCE AND SERVICE HYD NON UPH$28,517$28,517April 1, 2026May 31, 2026Schofield Barracks, HIusaspending.gov
W912CN26FA167Department of DefenseDelivery Order811310EMERGENCY REPAIR B675 ELEVATOR.$28,250$28,250April 10, 2026July 31, 2026Schofield Barracks, HIusaspending.gov
W912CN26FA155Department of DefenseDelivery Order811310ELEVATOR ROUTINE MAINTENANCE AND SERVICE$28,174$28,174April 1, 2026May 31, 2026Schofield Barracks, HIusaspending.gov
N6247825F0047Department of DefenseDelivery Order238290REPAIR WATER DAMAGES TO BUILDING 1366 ELEVATOR 94$26,120$26,120July 14, 2025April 27, 2026Pearl Harbor, HIusaspending.gov
W912CN26FA153Department of DefenseDelivery Order811310EMERGENCY REPAIR B778 BOTH ELEVATORS$25,486$25,486March 31, 2026July 31, 2026Schofield Barracks, HIusaspending.gov
N6247826F0013Department of DefenseDelivery Order238290REPAIR ELEVATOR 47, SEAWOLF TOWER, B1694, JBPHH$25,179$25,179December 1, 2025January 20, 2026Pearl Harbor, HIusaspending.gov
W912CN26FA180Department of DefenseDelivery Order811310EMERG RPR SB B1020 - DOOR OPERATOR RPR$24,783$24,783April 21, 2026June 30, 2026Aiea, HIusaspending.gov
W912CN25FA110Department of DefenseDelivery Order811310ELEVATOR PREVENTIVE MAINTENANCE AND MAJOR REPAIR SERVICES$22,115$22,115June 11, 2025September 30, 2025Schofield Barracks, HIusaspending.gov
N6247826F0010Department of DefenseDelivery Order238290BUILDING 1694, ELEVATOR 49 REPAIRS$21,810$21,810November 25, 2025January 15, 2026Pearl Harbor, HIusaspending.gov
W912CN25F0118Department of DefenseDelivery Order811310ELEVATOR PREVENTIVE MAINTENANCE AND MAJOR REPAIR SERVICES$21,000$21,000February 5, 2025May 31, 2025Schofield Barracks, HIusaspending.gov
W912CN25F0023Department of DefenseDelivery Order811310WATER DAMAGE REPAIR SERVICES ON HMR BLDG 315$20,979$20,979October 29, 2024March 31, 2025Aiea, HIusaspending.gov
W912CN26FA181Department of DefenseDelivery Order811310EMERGENCY ELEVATOR REPAIRS$19,434$19,434April 22, 2026May 31, 2026Aiea, HIusaspending.gov
W912CN26FA150Department of DefenseDelivery Order811310ELEVATOR REPAIR SERVICES FOR BUILDING B2083$18,859$18,859March 31, 2026May 31, 2026Schofield Barracks, HIusaspending.gov
W912CN25F0102Department of DefenseDelivery Order811310MAJOR REPAIR SERVICES - ELEVATOR EMERGENCY PHONE REPLACEMENT$18,449$18,449January 24, 2025August 31, 2025Schofield Barracks, HIusaspending.gov
W912CN25F0146Department of DefenseDelivery Order811310MAJOR REPAIR SERVICES: FS112 CHAIRLIFT REPLACEMENT$16,712$16,712March 14, 2025August 31, 2025Schofield Barracks, HIusaspending.gov
W912CN26FA159Department of DefenseDelivery Order811310SERVICE - SCHOFIELD BARRACKS BUILDING NUMBER: 777, ELEVATOR #1 TACHOMETER AND BRAKE MODULE, ELEVATOR #2 TACHOMETER REPAIR$16,466$16,466April 3, 2026May 31, 2026Schofield Barracks, HIusaspending.gov
W912CN25F0034Department of DefenseDelivery Order811310MAJOR REPAIR SERVICES - ELEVATOR BRAKE BOARD REPLACEMENT$16,316$16,316November 29, 2024March 31, 2025Schofield Barracks, HIusaspending.gov
N6247825F0161Department of DefenseDelivery Order238290REPAIR ELEVATOR 904, BLDG. 925$14,618$14,618September 22, 2025October 28, 2025Pearl Harbor, HIusaspending.gov
N6247825F0122Department of DefenseDelivery Order238290THIS TASK ORDER IS TO REPAIR HOIST MOTOR AND MOTOR GENERATOR FOR ELEVATOR 9 AT PHNSY BUILDING 1.$14,400$14,400August 19, 2025September 19, 2025Pearl Harbor, HIusaspending.gov
W912CN24F0479Department of DefenseDelivery Order811310MAJOR REPAIR SERVICES - ELEVATOR DRIVE REPLACEMENT$13,379$13,379August 30, 2024July 30, 2025Schofield Barracks, HIusaspending.gov
W912CN25F0013Department of DefenseDelivery Order811310FT SHAFTER B502 HOIST ROPE REPLACEMENT$11,919$11,919November 5, 2024March 31, 2025Aiea, HIusaspending.gov
W912CN26FA263Department of DefenseDelivery Order811310SVC SCHOFIELD 778 - ELEVATOR 1 AND 2 - BOARD REPAIR POP 18JUN-31JUL 2026$11,917$11,917June 18, 2026July 31, 2026Aiea, HIusaspending.gov
W912CN26FA273Department of DefenseDelivery Order811310ELEVATOR EMERGENCY REPAIR AT WHEELER$11,305$11,305June 23, 2026July 31, 2026Aiea, HIusaspending.gov
N6247825F0133Department of DefenseDelivery Order238290NEX B631 E302 PUMP AND MOTOR REPAIR$10,942$10,942August 29, 2025October 1, 2025Pearl Harbor, HIusaspending.gov
W912CN26FA198Department of DefenseDelivery Order811310SERVICE FOR EMERGENCY REPAIR OF SCHOFIELD BARRACKS B675, ELEVATOR #2 (PARKING STRUCTURE) - WATER DAMAGE AND RUST$10,750$10,750May 4, 2026July 31, 2026Schofield Barracks, HIusaspending.gov
W912CN26FA268Department of DefenseDelivery Order811310SVC ELEVATOR PM AND REPAIR SB2081$10,350$10,350June 24, 2026July 31, 2026Schofield Barracks, HIusaspending.gov
W912CN26FA151Department of DefenseDelivery Order811310EMERGENCY REPAIR FS B405 - GENERATOR REMOVAL (LABOR ONLY)$10,320$10,320April 2, 2026May 31, 2026Aiea, HIusaspending.gov

Also on SpecStream

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.