Skip to the page

Data / Federal awards / NAICS 238290 / SCHUMACHER ELEVATOR COMPANY

SCHUMACHER ELEVATOR COMPANY: 14 federal contract awards, $401,319 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SCHUMACHER ELEVATOR COMPANY (UEI H825PJRJZMV6), Denver, IA, received 14 federal prime contract awards with $401,319 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($317,837) and its largest code is NAICS 238290 Other Building Equipment Contractors.

The request: Every federal contract awarded under NAICS 238290, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • H825PJRJZMV6UEI
  • Denver, IALocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $401,319Obligated
  • 2023-10-29First action in window
  • 2026-01-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238290Other Building Equipment Contractors3$311,801
333921Elevator and Moving Stairway Manufacturing6$64,853
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$33,613
238220Plumbing, Heating, and Air-Conditioning Contractors2$-8,948

Buying agencies

AgencyAwardsObligated
Department of Justice2$317,837
Department of Health and Human Services6$64,853
Department of Defense2$19,773
Department of the Interior1$13,840
Department of Veterans Affairs1$-6,036
General Services Administration2$-8,948

Obligations by fiscal year

Fiscal yearObligated
FY2024$357,999
FY2025$18,276
FY2026$25,044

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15BFA024C00000008Department of JusticeDefinitive Contract238290REPLACE BLDG 4 EAST ELEVATOR AT FMC ROCHESTER$317,837$317,837January 22, 2024November 15, 2024Rochester, MNusaspending.gov
75H70626F03003Department of Health and Human ServicesDelivery Order333921FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE TASK ORDER FOR ELEVATOR MAINTENANCE, REPAIRS, AND INSPECTION SERVICE.$25,044$25,044January 28, 2026January 31, 2027Rosebud, SDusaspending.gov
75H70625F03002Department of Health and Human ServicesDelivery Order333921FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE TASK ORDER FOR ELEVATOR MAINTENANCE, REPAIRS, AND INSPECTION SERVICE.$24,312$24,312January 31, 2025January 31, 2026Rosebud, SDusaspending.gov
75H70624F03001Department of Health and Human ServicesDelivery Order333921TASK ORDER FOR ELEVATOR PM, REPAIRS AND INSPECTIONS.$23,604$23,604February 14, 2024January 31, 2025Rosebud, SDusaspending.gov
W912EK24P0073Department of DefensePurchase Order811310CLOCK TOWER ELEVATOR SHEAVE REPAIR AND MAINTENANCE$19,773$19,773August 21, 2024March 30, 2025Rock Island, ILusaspending.gov
140A2324P0662Department of the InteriorPurchase Order811310ELEVATORS INSPECTION & REPAIR$13,840$13,840August 26, 2024January 31, 2025Flandreau, SDusaspending.gov
75H70623P00635Department of Health and Human ServicesPurchase Order3339213 MONTH CONTRACT FOR ELEVATOR MAINTENANCE SERVICES$6,191$12,381July 31, 2023January 31, 2024Rosebud, SDusaspending.gov
75H70624D00002Department of Health and Human ServicesIDC333921ID/IQ CONTRACT, SINGLE AWARD FOR ELEVATOR PM, INSPECTIONS, REPAIRS AND EMERGENCY SERVICES FOR ROSEBUD, BASE + FOUR OPTION YEARS PERIOD OF PE$0$125,328February 1, 2024usaspending.gov
W912EK25P0008Department of DefensePurchase Order811310CLOCK TOWER ELEVATOR MAINTENANCE, BASE$0$0December 16, 2024March 31, 2026Rock Island, ILusaspending.gov
15B41225D00000001Department of JusticeIDC238290151060 ELEVATOR MAINTENANCE SERVICES BASE YEAR PLUS UP TO 4 OPTION YEARS$0$141,754October 1, 2024usaspending.gov
47PF0023F0396General Services AdministrationDelivery Order238220INSTALLMENT OF A SECURITY CAMERA DURESS BUTTON IN THE ELEVATOR AT THE EAU CLAIRE WISCONSIN FEDERAL BUILDING AND US COURTHOUSE, IN EAU CLAIRE$-3,098$1,762March 27, 2023June 26, 2023Eau Claire, WIusaspending.gov
47PF0018D0022General Services AdministrationIDC238220ELEVATOR MAINTENANCE SERVICES AT LOCATION 1: KASTENMEIER U.S. COURTHOUSE 120 N. HENRY STREET, MADISON, WI 53703 LOCATION 2: EU CLAIRE FEDERA$-5,849$120,291July 1, 2018usaspending.gov
36C26319C0155Department of Veterans AffairsDefinitive Contract238290ELEVATOR MAINTENANCE AND INSPECTION$-6,036$334,364July 1, 2019June 30, 2023Iowa City, IAusaspending.gov
HHSI241201800177PDepartment of Health and Human ServicesPurchase Order333921IGF::OT::IGF FIRM FIXED PRICE NON PERSONAL SERVICE FOR ELEVATOR PREVENTATIVE MAINTENANCE SERVICES FOR THE ROSEBUD PHS IHS HOSPITAL IN ROSEBU$-14,298$130,971February 6, 2018July 31, 2023Denver, IAusaspending.gov

Also on SpecStream

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.