Data / Federal awards / NAICS 238290 / SKYLINE ELEVATOR WORKS, INC
SKYLINE ELEVATOR WORKS, INC: 12 federal contract awards, $38.8 million obligated (FY2024 to FY2027)
SKYLINE ELEVATOR WORKS, INC (UEI V5JGBEBJZAB7), Groveland, FL, received 12 federal prime contract awards with $38.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($38.8 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- V5JGBEBJZAB7UEI
- Groveland, FLLocation
- Small BusinessBusiness size
- 12Contract awards
- $38.8 millionObligated
- 2023-10-17First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 4 | $24.9 million |
| 561210 | Facilities Support Services | 5 | $13.2 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $489,080 |
| 333921 | Elevator and Moving Stairway Manufacturing | 2 | $225,902 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $38.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $4.5 million |
| FY2026 | $30.1 million |
Contract awards
All 12 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824F0057 | Department of Veterans Affairs | Delivery Order | 561210 | VISN 8 ELEVATOR MAINTENANCE SERVICES | $13,142,531 | $13,142,531 | November 15, 2023 | November 14, 2026 | Bay Pines, FL | usaspending.gov |
| 36C77626C0107 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ 548-26-760 WEST PALM BEACH FLORIDA ELEVATOR MODERNIZATION AT WEST PALM BEACH VAMC | $10,130,000 | $10,130,000 | September 30, 2026 | March 19, 2031 | West Palm Beach, FL | usaspending.gov |
| 36C77626C0110 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ 675-26-760 ORLANDO FLORIDA VAMC SDVOSB SET ASIDE ELEVATOR MODERNIZATION | $9,950,000 | $9,950,000 | September 9, 2026 | March 17, 2031 | Orlando, FL | usaspending.gov |
| 36C77626C0109 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#673-26-760 IS A SDVOSB SET-ASIDE FOR ELEVATOR MODERNIZATION AT TAMPA, FL JAMES A HALEY VETERANS HOSPITAL | $4,744,400 | $4,744,400 | September 3, 2026 | December 11, 2030 | Tampa, FL | usaspending.gov |
| 36C24826C0003 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY ELEVATOR REPAIR AND REPLACEMENT | $489,080 | $489,080 | January 15, 2026 | November 24, 2026 | Lake City, FL | usaspending.gov |
| 36C24826P0280 | Department of Veterans Affairs | Purchase Order | 333921 | MIAMI REPAIR ELEVATOR DEFICIENCIES | $225,902 | $225,902 | January 31, 2026 | January 30, 2027 | Fort Lauderdale, FL | usaspending.gov |
| 36C24825F0234 | Department of Veterans Affairs | Delivery Order | 561210 | INSTALL OF EMERGENCY KEY SWITCHES TO ELEVATOR B100 | $62,245 | $62,245 | August 1, 2025 | July 31, 2026 | Tampa, FL | usaspending.gov |
| 36C24825P0722 | Department of Veterans Affairs | Purchase Order | 238290 | INSTALLATION OF MAIN FIRE COMMAND PANEL MONITOR | $27,763 | $27,763 | September 19, 2025 | September 18, 2026 | Miami, FL | usaspending.gov |
| 36C24825F0240 | Department of Veterans Affairs | Delivery Order | 561210 | EMERGENCY ELEVATOR 29 REPAIRS FOR FISHER HOUSE 2 | $16,405 | $16,405 | August 1, 2025 | July 31, 2026 | Tampa, FL | usaspending.gov |
| 36C24824P1571 | Department of Veterans Affairs | Purchase Order | 561210 | ELEVATOR REPAIR | $15,221 | $15,221 | May 23, 2024 | May 22, 2025 | Miami, FL | usaspending.gov |
| 36C24823P1436 | Department of Veterans Affairs | Purchase Order | 333921 | FREIGHT ELEVATOR DOOR | $0 | $26,300 | May 8, 2023 | September 30, 2024 | Miami, FL | usaspending.gov |
| 47QSHA22D0029 | General Services Administration | FSS | 561210 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | August 4, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.