Data / Federal awards / NAICS 238290 / THE MURPHY ELEVATOR CO
THE MURPHY ELEVATOR CO: 21 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
THE MURPHY ELEVATOR CO (UEI D2LHCN6DAN35), Louisville, KY, received 21 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($614,573) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- D2LHCN6DAN35UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 21Contract awards
- $1.3 millionObligated
- 2023-10-24First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 11 | $660,104 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $613,372 |
| 561210 | Facilities Support Services | 8 | $71,050 |
| 541350 | Building Inspection Services | 1 | $4,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $614,573 |
| General Services Administration | 5 | $399,003 |
| Department of Defense | 12 | $303,150 |
| Department of Transportation | 1 | $31,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $428,162 |
| FY2025 | $510,145 |
| FY2026 | $410,218 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24523C0105 | Department of Veterans Affairs | Definitive Contract | 811310 | ELEVATOR SVCS | $613,372 | $1,633,892 | July 6, 2023 | July 5, 2027 | Huntington, WV | usaspending.gov |
| 47PF0022D0014 | General Services Administration | IDC | 238290 | ELEVATOR SERVICES FOR THE KINNEARY US COURTHOUSE, BRICKER FEDERAL BUILDING AND BRICKER PARKING GARAGE IN COLUMBUS, OHIO AND THE RICE FEDERAL | $360,118 | $649,192 | July 1, 2022 | usaspending.gov | ||
| N4008525F0150 | Department of Defense | Delivery Order | 238290 | BASE PERIOD RECURRING SERVICES FUNDING FOR VTE MAINTENANCE AND REPAIR SERVICES CONTRACT | $111,170 | $111,170 | July 1, 2025 | June 30, 2026 | Crane, IN | usaspending.gov |
| N4008524F6554 | Department of Defense | Delivery Order | 238290 | TASK ORDER FOR OPTION YEAR FOUR FUNDING FOR VTE CONTRACT AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $102,579 | $102,579 | September 28, 2024 | June 27, 2025 | Crane, IN | usaspending.gov |
| 697DCK25P00091 | Department of Transportation | Purchase Order | 238290 | EMERGENCY CVG ELVTR REPAIR | $31,800 | $31,800 | August 7, 2025 | September 30, 2025 | Erlanger, KY | usaspending.gov |
| 47PE5626F0014 | General Services Administration | Delivery Order | 238290 | ELEVATOR SUPPORT SERVICES FOR EMERGENCY REPAIR RELATED SERVICES. JOSEPH P. KINNEARY U.S. COURTHOUSE, 85 MARCONI BLVD, COLUMBUS, OH 43215. | $30,000 | $30,000 | December 10, 2025 | January 9, 2026 | Columbus, OH | usaspending.gov |
| W912QR26FA181 | Department of Defense | BPA Call | 561210 | MAINTENANCE AND INSPECTION OF THE THREE (3) ELEVATORS AT OLMSTED LOCATED IN THE CONTROL TOWERS. | $25,910 | $25,910 | June 18, 2026 | July 31, 2026 | Olmsted, IL | usaspending.gov |
| W912QR25PA008 | Department of Defense | Purchase Order | 238290 | EMERGENCY ELEVATOR REPAIR | $18,351 | $18,351 | April 17, 2025 | May 31, 2025 | Taylorsville, KY | usaspending.gov |
| W912QR24F0011 | Department of Defense | BPA Call | 561210 | OLMSTED ELEVATOR REPAIR- BPA CALL | $15,840 | $15,840 | October 24, 2023 | December 23, 2023 | Olmsted, IL | usaspending.gov |
| W912QR26FA166 | Department of Defense | BPA Call | 561210 | MAINTENANCE AND INSPECTION OF THE THREE (3) ELEVATORS AT OLMSTED LOCATED IN THE CONTROL TOWERS. | $14,948 | $14,948 | June 1, 2026 | July 31, 2026 | Olmsted, IL | usaspending.gov |
| W912QR25FA141 | Department of Defense | BPA Call | 561210 | QUARTERLY MAINTENANCE AND INSPECTION OF THE TWO (2) CONTROL TOWER ELEVATORS AT OLMSTED LOCK AND DAM. ELEVATORS B AND D ONLY. | $14,352 | $14,352 | September 10, 2025 | May 31, 2026 | Olmsted, IL | usaspending.gov |
| 47PF0025F0416 | General Services Administration | Delivery Order | 238290 | ELEVATOR FLOOD REPAIR AT BRICKER FEDERAL PARKING GARAGE IN COLUMBUS, OHIO. | $6,260 | $6,260 | May 7, 2025 | August 8, 2025 | Columbus, OH | usaspending.gov |
| 36C24526P0460 | Department of Veterans Affairs | Purchase Order | 541350 | THIRD PARTY ELEVATOR INSPECTION | $4,000 | $4,000 | July 13, 2026 | July 12, 2027 | Huntington, WV | usaspending.gov |
| 47PF0025F0285 | General Services Administration | Delivery Order | 238290 | EMERGENCY ELEVATOR POWER OUTAGE RESPONSE SERVICES PERFORMED AT THE RICE FEDERAL BUILDING & COURTHOUSE IN DAYTON, OH | $2,625 | $2,625 | November 11, 2024 | March 31, 2025 | Dayton, OH | usaspending.gov |
| GS21F0041X | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $5,778,151 | December 10, 2010 | usaspending.gov | ||
| N4008520D0105 | Department of Defense | IDC | 238290 | VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE AND REPAIR SERVICES AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA. | $0 | $729,448 | September 28, 2020 | usaspending.gov | ||
| W912QR21A0006 | Department of Defense | BPA | 561210 | OLMSTEAD ELEVATOR REPAIR BPA | $0 | $150,000 | April 26, 2021 | usaspending.gov | ||
| N4008525D0007 | Department of Defense | IDC | 238290 | INDEFINITE DELIVERY INDEFINITE QUANTITY VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE AND REPAIR SERVICES | $0 | $899,850 | July 1, 2025 | usaspending.gov | ||
| W912QR25AA005 | Department of Defense | BPA | 561210 | MAINTENANCE AND INSPECTION OF THE THREE (3) ELEVATORS AT OLMSTED LOCATED IN THE CONTROL TOWERS. | $0 | $1,250,000 | August 1, 2025 | usaspending.gov | ||
| W912P525AA007 | Department of Defense | BPA | 561210 | THE U.S. ARMY CORPS OF ENGINEERS (USACE), NASHVILLE DISTRICT, ANTICIPATES A REQUIREMENT FOR A FIRM FIXED - PRICE BLANKET PURCHASE AGREEMENT | $0 | $5,000,000 | March 28, 2025 | usaspending.gov | ||
| 36C24520C0078 | Department of Veterans Affairs | Definitive Contract | 238290 | NON-ROUTINE&AFTER-HOURS EMERGENCY REPAIR | $-2,799 | $65,961 | January 1, 2020 | November 16, 2023 | Beckley, WV | 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 561210 Facilities Support Services
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561210
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.