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Data / Federal awards / NAICS 238290 / SKY HIGH ELEVATOR CORP

SKY HIGH ELEVATOR CORP: 15 federal contract awards, $930,857 obligated (FY2024 to FY2027)

SKY HIGH ELEVATOR CORP (UEI CGE1EKHSARN1), San Juan, PR, received 15 federal prime contract awards with $930,857 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($329,270) and its largest code is NAICS 238290 Other Building Equipment Contractors.

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Get contracts in this nicheWatch SKY HIGH ELEVATOR CORP
  • CGE1EKHSARN1UEI
  • San Juan, PRLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $930,857Obligated
  • 2024-01-16First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238290Other Building Equipment Contractors9$598,839
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$169,020
333921Elevator and Moving Stairway Manufacturing4$162,998

Buying agencies

AgencyAwardsObligated
Department of the Interior2$329,270
Department of State2$305,000
Department of Justice9$304,244
Department of Defense1$7,520
Department of Homeland Security1$-15,177

Obligations by fiscal year

Fiscal yearObligated
FY2024$429,680
FY2025$191,035
FY2026$310,142

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM26F1575Department of StateDelivery Order238290ANNUAL LIFE SAFETY ELEVATOR INSPECTIONS GLOBALLY AT NEEDED POSTS$300,000$300,000September 22, 2026September 30, 2027Arlington, VAusaspending.gov
15B30624F00000101Department of JusticeDelivery Order238290RP # 24-0099 MDC GUAYNABO REPLACE WHEELCHAIR LIFT THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT FOR THIS SERVICE IN ACCOR$236,160$236,160July 15, 2024April 30, 2025San Juan, PRusaspending.gov
140P4525P0040Department of the InteriorPurchase Order333921WORI REPLACE ELEVATOR CONTROLS:$167,770$167,770September 25, 2025September 12, 2026Seneca Falls, NYusaspending.gov
140A2324P0660Department of the InteriorPurchase Order811310ELEVATOR MODERNIZATION$161,500$161,500August 22, 2024March 31, 2025Belcourt, NDusaspending.gov
15B30625F00000121Department of JusticeDelivery Order238290RP # 25-0153 PZ - 25Z3AH4 - EMERGENCY REPAIR ELEVATOR #3 REFURBISHMENT OF GEARED 240 MACHINE WORM GEAR AS PER SKY HIGH ELEVATOR CORP. PROPOS$19,979$19,979June 18, 2025July 11, 2025San Juan, PRusaspending.gov
15B30625F00000018Department of JusticeDelivery Order238290MDC GUAYNABO ELEVATOR MAINTENANCE SERVICE. THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT FOR THIS SERVICE IN ACCORDANCE W$15,600$15,600October 1, 2024September 30, 2025San Juan, PRusaspending.gov
15B30626F00000087Department of JusticeDelivery Order238290RP# 26- 0139 P1 SKY HIGH ELEVATOR SERVICES FOR FY 2026 CONTRACT #15B30624D00000040$14,300$14,300October 1, 2025September 30, 2026San Juan, PRusaspending.gov
15B30625P00000088Department of JusticePurchase Order333921P1 SKY HIGH ELEVATOR ELEVATOR #2 RP# 25-0186$7,805$7,805August 1, 2025September 30, 2025San Juan, PRusaspending.gov
HE125420P1017Department of DefensePurchase Order811310FREIGHT ELEVATOR - MONTHLY MAINTENTANCE$7,520$35,980June 22, 2020July 31, 2025San Juan, PRusaspending.gov
15B30624F00000091Department of JusticeDelivery Order238290MDC GUAYNABO ELEVATOR MAINTENANCE SERVICE. THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT FOR THIS SERVICE IN ACCORDANCE W$6,500$6,500May 1, 2024September 30, 2024San Juan, PRusaspending.gov
19AQMM26D0213Department of StateIDC238290---------- ELEVATOR MAINTENANCE IDIQ AWARD$5,000$5,000April 6, 2026usaspending.gov
15B30626P00000091Department of JusticePurchase Order333921RP# 26-0173 SKY HIGH ELEVATOR PURCHASE PARTS FOR THE DOORS SENSORS.$2,600$2,600October 1, 2025September 30, 2026San Juan, PRusaspending.gov
15B30626F00000009Department of JusticeDelivery Order238290RP # 26-0004 ELEVATOR MAINTENANCE SERVICE FOR THE MONTH OF OCTOBER FY-2026.$1,300$1,300October 1, 2025October 31, 2025San Juan, PRusaspending.gov
15B30624D00000040Department of JusticeIDC238290MDC GUAYNABO ELEVATOR MAINTENANCE SERVICE. THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT FOR THIS SERVICE IN ACCORDANCE W$0$80,400May 1, 2024usaspending.gov
70B01C20C00000103Department of Homeland SecurityDefinitive Contract333921THE CONTRACTOR SHALL PROVIDE PREVENTATIVE MAINTENANCE AND SERVICE TO ELEVATORS LOCATED AT CBP LOCATIONS IN PUERTO RICO.$-15,177$46,644July 28, 2020July 27, 2025San Juan, PRusaspending.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.