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Data / Federal awards / NAICS 811310 / SLADE INDUSTRIES, INC.

SLADE INDUSTRIES, INC.: 7 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

SLADE INDUSTRIES, INC. (UEI TTLVD1NAE4M8), Mountainside, NJ, received 7 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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UEI
TTLVD1NAE4M8
Parent organization
SCHINDLER HOLDING AG
Location
Mountainside, NJ
Business size
Other Than Small Business
Contract awards
7
Obligated
$1.3 million
First action in window
2023-10-30
Latest action
2026-07-20

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$1.2 million
238290Other Building Equipment Contractors5$58,007

Buying agencies

AgencyAwardsObligated
Department of Defense2$1.2 million
Department of Transportation3$58,755
Department of Justice2$-748

Obligations by fiscal year

Fiscal yearObligated
FY2024$533,776
FY2025$252,410
FY2026$512,725

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SD24P0074Department of DefensePurchase Order811310CLIN 0001 ELEVATOR MAINT/INSPECT/TEST$1,253,564$1,522,441May 22, 2024May 21, 2027West Point, NYusaspending.gov
697DCK21C00232Department of TransportationDefinitive Contract238290MONTHLY MAINTENANCE AND ANNUAL TESTING OF THE TRACTION & HYDRAULIC ELEVATORS AT LGA ATCT$25,720$118,617September 1, 2021August 31, 2026Mountainside, NJusaspending.gov
697DCK25C00107Department of TransportationDefinitive Contract238290PROVIDE MONTHLY INSPECTIONS, EXAMINATIONS AND ADJUSTMENTS TO ELEVATOR AT NEWARK ATCT.$25,085$50,170April 28, 2025April 30, 2030Mountainside, NJusaspending.gov
697DCK20C00086Department of TransportationDefinitive Contract238290ALL LABOR, MATERIAL, AND EQUIPMENT SERVICES FOR THE FAA NEWARK ATCT ELEVATOR. POP: FEBRUARY 1, 2020-JANUARY 31, 2025.$7,950$43,325January 30, 2020March 18, 2026Newark, NJusaspending.gov
15BBR022F00000052Department of JusticeDelivery Order238290PREVENTATIVE AND ON CALL ELEVATOR MAINTENANCE FOR STAFF HOUSING$-264$3,720October 1, 2021December 18, 2023Mountainside, NJusaspending.gov
15BBR022F00000051Department of JusticeDelivery Order238290PREVENTATIVE AND ON CALL ELEVATOR MAINTENANCE$-484$6,820October 1, 2021December 18, 2023Mountainside, NJusaspending.gov
W911SD17P0391Department of DefensePurchase Order811310IGF::OT::IGF ELEVATOR MAINT$-12,659$2,234,776September 18, 2017March 31, 2023West Point, NYusaspending.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.