Data / Federal awards / NAICS 238290 / SPECIALIZED ELEVATOR CORPORATION
SPECIALIZED ELEVATOR CORPORATION: 10 federal contract awards, $921,023 obligated (FY2024 to FY2027)
SPECIALIZED ELEVATOR CORPORATION (UEI S7VBSDYA99H5), Santa Fe Springs, CA, received 10 federal prime contract awards with $921,023 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($443,601) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- UEI
- S7VBSDYA99H5
- Parent organization
- SPECIALIZED ELEVATOR CORP
- Location
- Santa Fe Springs, CA
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $921,023
- First action in window
- 2023-10-01
- Latest action
- 2026-09-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 6 | $917,701 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $11,781 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $0 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $-8,459 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $443,601 |
| Department of Veterans Affairs | 1 | $399,072 |
| General Services Administration | 4 | $75,028 |
| Department of the Interior | 2 | $11,781 |
| Department of Agriculture | 1 | $-8,459 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $223,641 |
| FY2025 | $149,114 |
| FY2026 | $548,268 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930124C0001 | Department of Defense | Definitive Contract | 238290 | ELEVATOR MAINTENANCE SERVICES | $444,951 | $444,951 | October 1, 2023 | September 30, 2026 | Edwards, CA | usaspending.gov |
| 36C26226C0144 | Department of Veterans Affairs | Definitive Contract | 238290 | EMERGENCY ELEVATOR REPAIR | $399,072 | $399,072 | March 20, 2026 | October 20, 2026 | Long Beach, CA | usaspending.gov |
| 47PK0223F0037 | General Services Administration | Delivery Order | 238290 | TASK ORDER TO EXERCISE AND FUND OPTION 8 FOR VTE AT 312 NSS & CHAMBERS COA. TASK ORDER ALSO IS CONVERSION CONTRACT FROM GS-09-P-16-KS-D-7157 | $65,303 | $130,442 | August 1, 2023 | July 31, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0006 | General Services Administration | Delivery Order | 238290 | INSTALL A STOP SWITCH ON 4 ESCALATORS AT THE 312 N SPRING STREET BUILDING, 312 N. SPRING ST., LOS ANGELES, CA | $9,725 | $9,725 | October 18, 2023 | December 31, 2023 | Los Angeles, CA | usaspending.gov |
| 140L4325P0130 | Department of the Interior | Purchase Order | 811310 | SALEM ELEVATOR MOTOR REPAIR | $9,000 | $9,000 | August 11, 2025 | September 30, 2025 | Salem, OR | usaspending.gov |
| 140L4326P0046 | Department of the Interior | Purchase Order | 811310 | SALEM ELEVATOR INVOICES | $2,781 | $2,781 | April 8, 2026 | April 30, 2026 | Salem, OR | usaspending.gov |
| GS09P15KSD0039 | General Services Administration | IDC | 238290 | IGF::OT::IGF - ELEVATOR MAINTENANCE SERVICES FOR 312 NORTH SPRING ST FEDERAL BUILDINGS | $0 | $1,568,344 | August 1, 2015 | usaspending.gov | ||
| GS21F0107Y | General Services Administration | FSS | 332812 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,020,457 | May 21, 2012 | usaspending.gov | ||
| FA468620P0001 | Department of Defense | Purchase Order | 238290 | SERVICE: VERTICAL TRANSPORTATION EQUIPMENT(VTE)SERVICE. | $-1,350 | $237,164 | October 1, 2019 | September 30, 2024 | Beale Afb, CA | usaspending.gov |
| AG9AB5P170110 | Department of Agriculture | Purchase Order | 333921 | IGF::OT::IGF ELEVATOR MAINTENANCE FOR THE SAN BERNARDINO NF HEADQUARTERS OFFICE. | $-8,459 | $7,818 | April 3, 2017 | March 31, 2022 | San Bernardino, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 811310
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.