Data / Federal awards / NAICS 238110 / TK ELEVADORES PORTUGAL, UNIPESSOAL, LDA
TK ELEVADORES PORTUGAL, UNIPESSOAL, LDA: 3 federal contract awards, $96,437 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TK ELEVADORES PORTUGAL, UNIPESSOAL, LDA (UEI GN3UALEELCJ3), Sintra, Portugal, received 3 federal prime contract awards with $96,437 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($81,092) and its largest code is NAICS 238110 Poured Concrete Foundation and Structure Contractors.
The request: Every federal contract awarded under NAICS 238110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GN3UALEELCJ3
- Parent organization
- THYSSENKRUPP AG
- Location
- Sintra, Portugal
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $96,437
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $66,099 |
| 238290 | Other Building Equipment Contractors | 1 | $15,345 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $14,994 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $81,092 |
| Department of State | 1 | $15,345 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,561 |
| FY2025 | $22,012 |
| FY2026 | $37,864 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448624C0002 | Department of Defense | Definitive Contract | 238110 | ELEVATOR MAINTENANCE SERVICE REFER FOR PERFORMANCE WORK STATEMENT ATTACHMENT. | $66,099 | $66,099 | April 3, 2024 | March 31, 2027 | Portugal | usaspending.gov |
| 19KG1026P0197 | Department of State | Purchase Order | 238290 | ELEVATOR MAINTENANCE SERVICES | $15,345 | $15,345 | September 22, 2026 | December 31, 2026 | Kyrgyzstan | usaspending.gov |
| FA448619P0003 | Department of Defense | Purchase Order | 811310 | IGF::OT::IGF ELEVATOR MAINTENANCE | $14,994 | $173,841 | October 11, 2018 | March 31, 2024 | Portugal | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- 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
- Open opportunities under NAICS 238110
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 811310
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.