Data / Federal awards / NAICS 238290 / SMARTRISE ELEVATOR SERVICE INC
SMARTRISE ELEVATOR SERVICE INC: 13 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SMARTRISE ELEVATOR SERVICE INC (UEI F8Q7MNZ18RG2), Santa Fe Springs, CA, received 13 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($1.8 million) 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.
- UEI
- F8Q7MNZ18RG2
- Location
- Santa Fe Springs, CA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.8 million
- First action in window
- 2023-12-05
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 11 | $1.7 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $117,116 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 13 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14,498 |
| FY2025 | $1.6 million |
| FY2026 | $248,480 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA025C00000024 | Department of Justice | Definitive Contract | 238290 | 24Z6AW5_ B&F_ UPGRADE ELEVATORS AT MDCLA | $1,542,926 | $1,542,926 | May 1, 2025 | April 30, 2028 | Santa Fe Springs, CA | usaspending.gov |
| 15B60626P00000001 | Department of Justice | Purchase Order | 238990 | EMERGENCY REPAIRS FOR ELEVATORS DURING B&F MODERNIZATION PROJECT. SAM OK THE COMPLETION DATE IS UPDATED TO THE DATE SIGNED DUE TO THE SYSTEM | $108,527 | $108,527 | October 23, 2025 | June 1, 2026 | Santa Fe Springs, CA | usaspending.gov |
| 15B60626P00000017 | Department of Justice | Purchase Order | 238290 | MONTHLY MAINTENANCE AGREEMENT FOR EACH MONTH: $7,840.00 SAM OK | $86,240 | $86,240 | November 1, 2025 | September 30, 2026 | Santa Fe Springs, CA | usaspending.gov |
| 15B60625F00000018 | Department of Justice | Delivery Order | 238290 | P1 - FY25 SMARTRISE ELEVATOR - OCTOBER | $37,695 | $37,695 | November 1, 2024 | May 28, 2025 | Santa Fe Springs, CA | usaspending.gov |
| 15B60625F00000062 | Department of Justice | Delivery Order | 238290 | P1 - FY25 SMARTRISE ELEVATOR MARCH - SEPTEMBER | $15,078 | $15,078 | March 1, 2025 | April 30, 2025 | Santa Fe Springs, CA | usaspending.gov |
| 15B60625F00000048 | Department of Justice | Delivery Order | 238290 | P1 - FY25, SMARTRISE ELEVATOR - JAN-FEB SAM OK | $15,078 | $15,078 | January 1, 2025 | February 28, 2025 | Santa Fe Springs, CA | usaspending.gov |
| 15B60624F00000021 | Department of Justice | Delivery Order | 238290 | P1 - FY24 SMARTRISE ELEVATOR - NOVEMBER - DECEMBER | $14,498 | $14,498 | November 1, 2023 | December 31, 2023 | Santa Fe Springs, CA | usaspending.gov |
| 15B60626P00000063 | Department of Justice | Purchase Order | 238990 | EMERGENCY REPAIRS FOR ELEVATORS DURING B&F MODERNIZATION PROJECT. (BILLABLE TO THIS PROJECT) SAM OK | $8,589 | $8,589 | August 4, 2026 | September 30, 2026 | Santa Fe Springs, CA | usaspending.gov |
| 15B60625P00000098 | Department of Justice | Purchase Order | 238290 | P1 - FY25 SMARTRISE ELEVATOR MARCH - SEPTEMBER | $5,952 | $5,952 | July 23, 2025 | August 23, 2025 | Santa Fe Springs, CA | usaspending.gov |
| 15B60625P00000025 | Department of Justice | Purchase Order | 238290 | P1 - SERVICES PERFORMED AT MDCLA, ON 10/17/24, INVOICE # 44376, FOR $4,375.00. OUT OF SCOPE. RP # 43. | $4,375 | $4,375 | November 17, 2024 | January 13, 2025 | Santa Fe Springs, CA | usaspending.gov |
| 15B60625P00000007 | Department of Justice | Purchase Order | 238290 | A PAYMENT ON THE ACCOUNT FOR SERVICES ALREADY RENDERED AND ACCEPTED. INVOICE # 44067, DATED OCT. 6/24. OUT OF SCOPE. RP # 29 | $3,940 | $3,940 | November 19, 2024 | November 30, 2024 | Santa Fe Springs, CA | usaspending.gov |
| 15B60625P00000008 | Department of Justice | Purchase Order | 238290 | P1 - FY25. PAYMENT ON THE ACCOUNT FOR SERVICES ALREADY RENDERED AND ACCEPTED. INVOICE # 43769, DATED SEPT. 5, 2024. OUT OF SCOPE. RP # 30 | $0 | $0 | November 19, 2024 | January 16, 2025 | Santa Fe Springs, CA | usaspending.gov |
| 15B60620D00000011 | Department of Justice | IDC | 238290 | PROVIDE ELEVATOR MAINTENANCE SERVICES AT MDC LOS ANGELES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $0 | $418,848 | October 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 238990
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.