Data / Federal awards / NAICS 238290 / SCHINDLER ELEVATOR CORPORATION
SCHINDLER ELEVATOR CORPORATION: 110 federal contract awards, $13.6 million obligated (FY2024 to FY2027)
SCHINDLER ELEVATOR CORPORATION (UEI Z7NAG9YYP423), Morristown, NJ, received 110 federal prime contract awards with $13.6 million obligated in fiscal years 2024 to 2027, from 13 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($9.0 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- UEI
- Z7NAG9YYP423
- Parent organization
- SCHINDLER HOLDING AG
- Location
- Morristown, NJ
- Business size
- Other Than Small Business
- Contract awards
- 110
- Obligated
- $13.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 54 | $10.4 million |
| 333921 | Elevator and Moving Stairway Manufacturing | 10 | $1.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 25 | $835,092 |
| 561210 | Facilities Support Services | 18 | $712,394 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $2,750 |
| 238990 | All Other Specialty Trade Contractors | 1 | $-2,735 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 20 | $9 million |
| Department of Veterans Affairs | 19 | $1.2 million |
| Department of Defense | 8 | $1.1 million |
| District of Columbia Courts | 6 | $804,101 |
| Nuclear Regulatory Commission | 2 | $722,508 |
| Department of Homeland Security | 27 | $306,355 |
| Department of Justice | 10 | $238,635 |
| Department of the Interior | 4 | $101,760 |
| Department of Agriculture | 5 | $76,361 |
| Department of Transportation | 3 | $67,494 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $8.3 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 110 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0325F0013 | General Services Administration | Delivery Order | 238290 | DESIGN-BUILD CONSTRUCTION SERVICES FOR MOYNIHAN COURTHOUSE ELEVATOR MODERNIZATION SERVICES | $5,850,302 | $5,850,302 | July 9, 2025 | April 28, 2028 | New York, NY | usaspending.gov |
| 47PH0220D0017 | General Services Administration | IDC | 238290 | MULTI-REGIONAL ELEVATOR MAINTENANCE CONTRACT REG 4 6 7 8. EXERCISING OPTION 1 YEAR 5 MOD PS38 NEW CONTACT NUMBER 47PH0220D0017 DUE TO EASI-P | $1,358,182 | $3,420,023 | October 1, 2020 | usaspending.gov | ||
| 47PF0021D0019 | General Services Administration | IDC | 238290 | ELEVATOR MAINTENANCE AND RELATED SERVICES AT THE PATRICK V. MCNAMARA FEDERAL BUILDING, 477 MICHIGAN AVENUE DETROIT, MI 48226 | $880,609 | $1,839,288 | August 1, 2021 | usaspending.gov | ||
| 31310024C0017 | Nuclear Regulatory Commission | Definitive Contract | 811310 | ELEVATOR OPERATION, MAINTENANCE AND REPAIR IN THE NRC TWO WHITE FLINT NORTH BUILDING | $722,508 | $722,508 | July 3, 2024 | July 5, 2027 | Rockville, MD | usaspending.gov |
| W912P824C0019 | Department of Defense | Definitive Contract | 333921 | MODERNIZATION OF FREIGHT ELEVATOR CAR 1 | $709,260 | $709,260 | July 19, 2024 | May 19, 2026 | New Orleans, LA | usaspending.gov |
| 95C67826P0121 | District of Columbia Courts | Purchase Order | 333921 | DCSC-24-RFP-262 ELEVATOR, ESCALATOR, AND HANDICAP LIFT MAINTENANCE FY-26 FUNDING | $386,465 | $386,465 | January 20, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47PJ0024F0342 | General Services Administration | Delivery Order | 238290 | B53 FREIGHT ELEVATOR MODERNIZATION, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $323,726 | $323,726 | September 20, 2024 | June 11, 2025 | Denver, CO | usaspending.gov |
| 47PC5226F0515 | General Services Administration | Delivery Order | 238290 | CHARLESTON ELEVATOR REPAIR- SC0076AC. THIS PROJECT IS LOCATED AT CHARLESTON, SC. THE CONTRACTOR SHALL PROVIDE LABOR, MATERIAL, AND EQUIPMENT | $231,169 | $231,169 | August 28, 2026 | January 21, 2027 | Charleston, SC | usaspending.gov |
| 95C67824P0178 | District of Columbia Courts | Purchase Order | 333921 | DCSC-236-SAS-186 ELEVATOR SERVICES FY24 FUNDING | $220,772 | $220,772 | February 8, 2024 | April 29, 2025 | Washington, DC | usaspending.gov |
| 36C26326P0489 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICE CONTRACT | $194,825 | $194,825 | June 1, 2026 | November 30, 2026 | Minneapolis, MN | usaspending.gov |
| 47PG0324F0003 | General Services Administration | Delivery Order | 238290 | PERFORM THE ELEVATOR SHEAVE RE-GROOVING AND HOIST REPLACEMENT FOR ELEVATORS 6, 7, 8 AND 9 AT THE ROBERT A. YOUNG FEDERAL BUILDING , 1222 SPR | $179,229 | $179,229 | November 9, 2023 | April 27, 2024 | Saint Louis, MO | usaspending.gov |
| FA252124F0001 | Department of Defense | Delivery Order | 561210 | VTE MAINTENANCE FOR AFTAC | $168,692 | $168,692 | October 13, 2023 | October 12, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252121C0009 | Department of Defense | Definitive Contract | 238290 | SERVICE CONTRACT TO INCLUDE ALL TOOLS, SUPPLIES, EQUIPMENT, PARTS AND LABOR NECESSARY TO MAINTAIN, REPAIR, AND INSPECT THE REAL PROPERTY VER | $155,802 | $301,580 | November 3, 2020 | September 30, 2025 | Patrick Afb, FL | usaspending.gov |
| 36C24226P0028 | Department of Veterans Affairs | Purchase Order | 561210 | ELEVATOR FULL MAINTENANCE AND REPAIR SERVICES | $151,240 | $151,240 | October 1, 2025 | September 30, 2027 | Albany, NY | usaspending.gov |
| 36C24225N0109 | Department of Veterans Affairs | Delivery Order | 238290 | EO14042, THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR CLAUSE 52.223-99 AND UPDATE THE STATEMENT OF WORK TO INCLUDE THE VHA SUPPLEMENTAL CO | $144,244 | $144,244 | October 1, 2024 | September 30, 2025 | Albany, NY | usaspending.gov |
| 36C24224N0049 | Department of Veterans Affairs | Delivery Order | 238290 | EO14042, THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR CLAUSE 52.223-99 AND UPDATE THE STATEMENT OF WORK TO INCLUDE THE VHA SUPPLEMENTAL CO | $143,397 | $143,397 | October 1, 2023 | September 30, 2024 | Albany, NY | usaspending.gov |
| 36C24526N0335 | Department of Veterans Affairs | Delivery Order | 238290 | ELEVATOR MAITENANCE AND INSPECTION SERVICES | $125,970 | $125,970 | February 20, 2026 | April 19, 2026 | Clarksburg, WV | usaspending.gov |
| 36C24526N0533 | Department of Veterans Affairs | Delivery Order | 238290 | ELEVATOR MAINTENANCE AND INSPECTION SERVICES | $117,371 | $117,371 | August 1, 2026 | July 31, 2027 | Clarksburg, WV | usaspending.gov |
| 36C24525F0541 | Department of Veterans Affairs | Delivery Order | 238290 | ELEVATOR MAITENANCE AND INSPECTION SERVICES | $112,320 | $112,320 | August 1, 2025 | July 31, 2026 | Clarksburg, WV | usaspending.gov |
| 36C24524F0583 | Department of Veterans Affairs | Delivery Order | 238290 | ELEVATOR MAITENANCE AND INSPECTION SERVICES | $106,800 | $537,787 | August 1, 2024 | July 31, 2025 | Clarksburg, WV | usaspending.gov |
| 95C67826P0111 | District of Columbia Courts | Purchase Order | 333921 | DCSC-24-RFP-262 ELEVATOR, ESCALATOR, LIFTS MAINTENANCE SERVICES | $93,534 | $93,534 | January 13, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 95C67825P0070 | District of Columbia Courts | Purchase Order | 333921 | DCSC-24-RFP-262 ELEVATOR ESCALATOR LIFT SERVICES AND REPAIRS | $73,095 | $73,095 | November 15, 2024 | March 2, 2026 | Washington, DC | usaspending.gov |
| W912P826CA021 | Department of Defense | Definitive Contract | 333921 | MVN ELEVATOR SERVICES | $69,000 | $69,000 | May 1, 2026 | April 30, 2027 | New Orleans, LA | usaspending.gov |
| 2082AA26P00013 | Department of the Treasury | Purchase Order | 238290 | ELEVATOR DIAGNOSTIC TESTING SERVICES, REPAIR PLAN, AND REPAIRS (TO INCLUDE OUTSTANDING REPAIR WORK ORDERS) TO ESSENTIAL ELEVATORS BACK TO OP | $68,907 | $68,907 | February 11, 2026 | February 10, 2027 | Morristown, NJ | usaspending.gov |
| 1232SA25F0040 | Department of Agriculture | Delivery Order | 561210 | ANNUAL ELEVATOR MAINTENANCE FOR (3) TOTAL ELEVATORS, (2) GEARED TRACTION ELEVATORS AND (1) HYDRAULIC ELEVATOR. | $68,471 | $68,471 | May 14, 2025 | May 13, 2026 | Stoneville, MS | usaspending.gov |
| 140P6423P0043 | Department of the Interior | Purchase Order | 811310 | OTHER, EMERGENCY ELEVATOR REPAIR | $51,388 | $96,950 | August 30, 2023 | May 31, 2024 | Put in Bay, OH | usaspending.gov |
| 15UC0C25F00001706 | Department of Justice | Delivery Order | 561210 | ELEVATOR REPAIR - SERVICE CALLS OUTSIDE OF PREVENTATIVE MAINT. AGREEMENT | $50,000 | $50,000 | June 26, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47PJ0024F0386 | General Services Administration | Delivery Order | 561210 | REPAIR/UPDATE ELEVATOR FOR DAILY OPERATIONS | $49,138 | $49,138 | September 16, 2024 | November 18, 2024 | Ulm, MT | usaspending.gov |
| 36C26124P0985 | Department of Veterans Affairs | Purchase Order | 238290 | RATIFICATION OF A UAC - EMERGENCY ELEVATOR REPAIRS | $48,168 | $48,168 | April 23, 2024 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| 70US0925P70092388 | Department of Homeland Security | Purchase Order | 238290 | EMERGENCY PURCHASE ORDER FOR ELEVATOR TECHNICIAN SERVICES. | $46,454 | $46,454 | February 5, 2025 | February 8, 2025 | Washington, DC | usaspending.gov |
| 15UC0C25F00001623 | Department of Justice | Delivery Order | 561210 | ELEVATOR REPAIR - RESTRICTOR PLATES TO UP TO CODE, CURRENTLY SHUTDOWN | $43,019 | $43,019 | June 20, 2025 | July 30, 2025 | Washington, DC | usaspending.gov |
| 15UC0C25F00001835 | Department of Justice | Delivery Order | 561210 | SERVICE ELEVATOR #2 - MOTOR FIELD | $40,850 | $40,850 | August 13, 2025 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70US0924P70092581 | Department of Homeland Security | Purchase Order | 811310 | THIS EMERGENCY PURCHASE ORDER IS FOR ELEVATOR TECHNICINA SERVICES AT INTERCONTINENTAL THE WILLARD HOTEL IN WASHINGTON DC FROM 13 - 19 APRIL | $40,292 | $40,292 | April 13, 2024 | April 19, 2024 | Washington, DC | usaspending.gov |
| 36C26326P0523 | Department of Veterans Affairs | Purchase Order | 238290 | SPECIAL FOR ELEVATOR REPAIRS AT THE MINNEAPOLIS | $34,012 | $34,012 | June 15, 2026 | December 12, 2026 | Minneapolis, MN | usaspending.gov |
| 70US0924P70092470 | Department of Homeland Security | Purchase Order | 811310 | THIS IS A EPO FOR ELEVATOR TECHNICIAN FOR SAN FRAN | $32,917 | $32,917 | November 14, 2023 | November 17, 2023 | San Francisco, CA | usaspending.gov |
| 697DCK25P00044 | Department of Transportation | Purchase Order | 238290 | PROVIDE ALL LABOR, EQUIPMENT, TOOLS, SUPERVISION, AND MATERIALS TO REPAIR THE ELEVATOR AT THE TAMPA BAY, FL, AIRPORT SURVEILLANCE RADAR (ASR | $31,879 | $31,879 | April 3, 2025 | September 30, 2025 | Tampa, FL | usaspending.gov |
| 95C67824P0433 | District of Columbia Courts | Purchase Order | 333921 | DCSC-24-RFP-262 ELEVATOR, ESCALATOR, & HANDICAP LIFT PREVENTIVE MAINTENANCE FIRST MONTHS FUNDING | $30,235 | $30,235 | September 27, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70US0924P70092150 | Department of Homeland Security | Purchase Order | 811310 | EMERGENCY PURCHASE ORDER FOR ELEVATOR TECHNICIAN SERVICES | $29,250 | $29,250 | September 25, 2024 | September 28, 2024 | Washington, DC | usaspending.gov |
| 140P6423F0043 | Department of the Interior | Delivery Order | 561210 | OTHER, ELEVATOR SERVICE | $26,942 | $36,806 | September 1, 2023 | August 31, 2027 | Put in Bay, OH | usaspending.gov |
| 36C24525N0559 | Department of Veterans Affairs | Delivery Order | 238290 | ELEVATOR MAITENANCE AND INSPECTION SERVICES | $26,044 | $26,044 | April 25, 2025 | June 14, 2025 | Clarksburg, WV | usaspending.gov |
| 70US0926P70093020 | Department of Homeland Security | Purchase Order | 238290 | ELEVATOR SVC. 2(D). | $24,200 | $24,200 | September 21, 2026 | September 22, 2026 | New York, NY | usaspending.gov |
| 15UC0C25F00001751 | Department of Justice | Delivery Order | 561210 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICE | $23,214 | $23,214 | July 8, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 15UC0C24F00000952 | Department of Justice | Delivery Order | 561210 | 5 YEAR LOAD TESTS | $22,271 | $22,271 | January 17, 2024 | January 29, 2024 | Washington, DC | usaspending.gov |
| 47PD5226F0509 | General Services Administration | Delivery Order | 238290 | REPLACE HYDRAULIC FLUID IN ELEVATOR 2, KAZEN FEDERAL COURTHOUSE, 1300 VICTORIA ST, LAREDO, TX 78040 | $22,220 | $22,220 | September 28, 2026 | January 29, 2027 | Laredo, TX | usaspending.gov |
| 697DCK24P00086 | Department of Transportation | Purchase Order | 238290 | FY24 REPLACE, REPAIR AND OPERATIONAL TESTING BROKEN ELEVATOR DRIVE AT LONG BEACH ATCT PERIOD OF PERFORMANCE: ASAP WO# 230228G JON # 1223NM02 | $21,997 | $21,997 | August 8, 2024 | September 1, 2024 | Long Beach, CA | usaspending.gov |
| 47PE5526F0855 | General Services Administration | Delivery Order | 238290 | ELEVATOR DOOR BOARD UPGRADE FOR CAB 6 AT ATKINS FEDERAL BUILDING, MIAMI, FL | $20,917 | $20,917 | September 29, 2026 | November 13, 2026 | Miami, FL | usaspending.gov |
| 36C25525P0420 | Department of Veterans Affairs | Purchase Order | 238290 | EMERGENCY ELEVATOR REPAIR FOR THE KANSAS CITY VAMC | $18,908 | $18,908 | August 7, 2025 | September 6, 2025 | Kansas City, MO | usaspending.gov |
| 70US0924P70092663 | Department of Homeland Security | Purchase Order | 238290 | EPO - ELEVATOR IN LA | $16,787 | $16,787 | June 14, 2024 | August 28, 2026 | Los Angeles, CA | usaspending.gov |
| 47PF0025F0234 | General Services Administration | Delivery Order | 238290 | THE ELEVATOR DIALER REPROGRAMMING WILL BE PERFORMED AT THE MCNAMARA FEDERAL BUILDING FIELD OFFICE AT 477 MICHIGAN AVENUE DETROIT, MI 48226. | $16,424 | $16,424 | January 15, 2025 | October 15, 2025 | Detroit, MI | usaspending.gov |
| 15UC0C24F00000452 | Department of Justice | Delivery Order | 561210 | ELEVATOR REPAIR | $15,432 | $15,432 | November 21, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 811310
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.