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Data / Federal awards / NAICS 238290 / SUPERIOR ELEVATOR SERVICES, L.L.C.

SUPERIOR ELEVATOR SERVICES, L.L.C.: 7 federal contract awards, $145,069 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SUPERIOR ELEVATOR SERVICES, L.L.C. (UEI WAVNLJL6HK43), Plano, TX, received 7 federal prime contract awards with $145,069 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($145,069) 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
WAVNLJL6HK43
Parent organization
SUPERIOR ELEVATOR SERVICES
Location
Plano, TX
Business size
Small Business
Contract awards
7
Obligated
$145,069
First action in window
2023-11-15
Latest action
2026-09-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238290Other Building Equipment Contractors6$122,569
333921Elevator and Moving Stairway Manufacturing1$22,500

Buying agencies

AgencyAwardsObligated
Department of Justice7$145,069

Obligations by fiscal year

Fiscal yearObligated
FY2024$30,630
FY2025$82,940
FY2026$31,499

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B50525F00000200Department of JusticeDelivery Order23829025Z5AH9 - EMERGENCY ELEVATOR REPAIRS$54,499$54,499August 31, 2025August 31, 2025Plano, TXusaspending.gov
15B50524F00000056Department of JusticeDelivery Order238290FY24 ELEVATOR CONTRACT$30,630$30,630October 1, 2023September 30, 2024Plano, TXusaspending.gov
15B50525F00000019Department of JusticeDelivery Order238290SUPERIOR ELEVATOR SERVICES FY25$28,440$28,440October 1, 2024September 30, 2025Plano, TXusaspending.gov
15B50526P00000048Department of JusticePurchase Order333921ELEVATOR MAINTENANCE & REPAIR SERVICES FEB FY26$22,500$22,500February 1, 2026September 30, 2026Plano, TXusaspending.gov
15B50526P00000031Department of JusticePurchase Order238290SUPERIOR ELEVATOR SERVICES$9,000$9,000October 1, 2025December 31, 2025Naval Air Station/jrb, TXusaspending.gov
15B50026F00000016Department of JusticeDelivery Order238290SCRO-ELEVATOR-MAINTENANCE-FY26$0$0June 1, 2026September 30, 2026Plano, TXusaspending.gov
15B50026D00000011Department of JusticeIDC238290SOUTH CENTRAL REGIONAL OFFICE ELEVATOR MAINTENANCE SERVICE THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT FOR THIS SERVICE$0$22,700June 1, 2026usaspending.gov

Also on SpecStream

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.