Data / Federal awards / NAICS 238290 / TK ELEVATOR CORP
TK ELEVATOR CORP: 87 federal contract awards, $24.0 million obligated (FY2024 to FY2027)
TK ELEVATOR CORP (UEI JJS9BXB5E5H6), Marietta, GA, received 87 federal prime contract awards with $24.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($23.5 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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
- JJS9BXB5E5H6
- Location
- Marietta, GA
- Business size
- Other Than Small Business
- Contract awards
- 87
- Obligated
- $24.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 84 | $23.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $64,894 |
| 238990 | All Other Specialty Trade Contractors | 1 | $23,521 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $22,907 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 73 | $23.5 million |
| Department of Veterans Affairs | 3 | $258,712 |
| Department of State | 1 | $64,894 |
| Department of Transportation | 2 | $44,429 |
| Department of the Interior | 3 | $29,950 |
| Department of Justice | 2 | $28,652 |
| Department of Agriculture | 1 | $22,907 |
| Department of Homeland Security | 2 | $19,998 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $9.5 million |
| FY2026 | $3.7 million |
Contract awards
The 50 largest of 87 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0818D0001 | General Services Administration | IDC | 238290 | ELEVATOR MAINTENANCE FOR REGIONS 4, 6, 7 AND 8. | $11,205,132 | $50,000,000 | October 1, 2018 | usaspending.gov | ||
| 47PE0525F0011 | General Services Administration | Delivery Order | 238290 | MID RISE ELEVATOR MODERNIZATION PROJECT FOR THE RICHARD B RUSSELL FEDERAL BUILDING GA0121ZZ, ATLANTA, GEORGIA | $3,522,000 | $3,522,000 | July 28, 2025 | December 31, 2027 | Atlanta, GA | usaspending.gov |
| 47PE0524F0032 | General Services Administration | Delivery Order | 238290 | HUGO BLACK ELEVATOR MODERNIZATION-BIRMINGHAM, AL (AL00813ZZ),1729 5TH AVE N, BIRMINGHAM, AL 35203 | $2,827,763 | $2,827,763 | June 28, 2024 | January 8, 2027 | Birmingham, AL | usaspending.gov |
| 47PE0523F0036 | General Services Administration | Delivery Order | 238290 | ELEVATOR MODERNIZATION AT RL TIMBERLAKE FOB TAMPA, FL | $1,707,894 | $2,988,814 | September 15, 2023 | October 30, 2026 | Tampa, FL | usaspending.gov |
| 47PD5126F0180 | General Services Administration | Delivery Order | 238290 | REPLACE AND UPGRADE ELEVATOR SCREENS AT THE BYRON ROGERS FEDERAL BUILDING | $702,729 | $702,729 | June 18, 2026 | September 30, 2026 | Denver, CO | usaspending.gov |
| 47PE0524F0007 | General Services Administration | Delivery Order | 238290 | ELEVATOR MODERNIZATION PROJECT AT THE AUGUSTA FEDERAL COURTHOUSE IN AUGUSTA GEORGIA (GA0009ZZ) | $640,000 | $640,000 | April 24, 2024 | May 31, 2025 | Augusta, GA | usaspending.gov |
| 47PE0523F0014 | General Services Administration | Delivery Order | 238290 | ELEVATOR MODERNIZATION FOR FOUR PASSENGERS, ONE PRISONERS AND ONE JUDGES ELEVATORS LOCATED AT THE DAN M RUSSELL, JR FEDERAL COURTHOUSE, 2012 | $599,886 | $2,552,082 | June 22, 2023 | September 30, 2026 | Gulfport, MS | usaspending.gov |
| 47PE0525F0010 | General Services Administration | Delivery Order | 238290 | ELEVATOR MODERNIZATION AT THE JC WATTS FEDERAL BUILDING LOCATED AT 3330 WEST BROADWAY, FRANKFORT, KY | $505,774 | $505,774 | August 12, 2025 | October 29, 2026 | Frankfort, KY | usaspending.gov |
| 47PJ0023F0210 | General Services Administration | Delivery Order | 238290 | ELEVATOR PROJECT TO UPDATE EQUIPMENT | $323,028 | $739,717 | April 10, 2023 | November 30, 2026 | Casper, WY | usaspending.gov |
| 47PE0322F0008 | General Services Administration | Delivery Order | 238290 | PASSENGER ELEVATOR MODERNIZATION PROJECT, TERRY SANFORD FEDERAL BUILDING, 310 NEW BERN AVENUE, RALEIGH, NC 27601-1441. | $185,744 | $3,919,696 | April 6, 2022 | May 1, 2026 | Raleigh, NC | usaspending.gov |
| 47PE0522F0017 | General Services Administration | Delivery Order | 238290 | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND TESTING REQUIRED TO ACCOMPLISH THE REPAIR OF THE ELEVATOR MODERNIZATION AND UPGRADE, AS IDENTIFI | $155,590 | $2,778,667 | March 1, 2022 | November 28, 2025 | Tampa, FL | usaspending.gov |
| 36C25025N0098 | Department of Veterans Affairs | Delivery Order | 238290 | ELEVATOR PREVENTATIVE MAINTENANCE, INSPECTIONS, REPAIR CHILLICOTHE VAMC | $142,305 | $226,291 | November 1, 2024 | October 31, 2029 | Chillicothe, OH | usaspending.gov |
| 36C25023P0287 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR INSPECTION SERVICES. | $116,406 | $169,414 | December 9, 2022 | November 30, 2026 | Cincinnati, OH | usaspending.gov |
| 47PE0224F0037 | General Services Administration | Delivery Order | 238290 | ELEVATOR REPAIR AT HUGO BLACK FB | $110,000 | $110,000 | February 5, 2024 | May 6, 2024 | Birmingham, AL | usaspending.gov |
| 47PD5226F0193 | General Services Administration | Delivery Order | 238290 | THIS IS A TASK ORDER FOR THE REPAIR/REPLACE THE ELEVATOR JAC AT THE TYLER TEXAS | $75,980 | $75,980 | May 29, 2026 | December 30, 2026 | Tyler, TX | usaspending.gov |
| 47PE5526F0815 | General Services Administration | Delivery Order | 238290 | THE PURPOSE OF THIS PROJECT IS TO PERFORM PHASE 2 WATER DAMAGE REPAIRS TO ELEVATOR #2 LOCATED AT THE GEORGE C YOUNG FEDERAL BUILDING & COURT | $66,967 | $66,967 | September 28, 2026 | November 28, 2026 | Orlando, FL | usaspending.gov |
| 19CA5226P0011 | Department of State | Purchase Order | 811310 | ELEVATOR DOOR OPERATORS REPLACEMENT | $64,894 | $64,894 | April 21, 2026 | July 31, 2026 | Canada | usaspending.gov |
| 47PD5126F0113 | General Services Administration | Delivery Order | 238290 | REPLACE, UPGRADE ELEVATOR #1 DOOR OPERATOR, DOOR DETECTOR, AND HOIST WAY INTERLOCK, VIRGINIA SMITH FEDERAL BUILDING, 300 EAST 3RD ST., NORTH | $53,608 | $53,608 | May 4, 2026 | July 30, 2026 | North Platte, NE | usaspending.gov |
| 47PE5526F0460 | General Services Administration | Delivery Order | 238290 | THE PURPOSE OF THIS AWARD IS TO UPGRADE ELEVATOR #4 DOOR ROLLERS/INTERLOCKS AT MARTIN LUTHER KING FEDERAL BUILDING. | $47,160 | $47,160 | July 16, 2026 | October 29, 2026 | Atlanta, GA | usaspending.gov |
| 47PE5526F0582 | General Services Administration | Delivery Order | 238290 | TO MAKE UPGRADES TO ELEVATOR #3 PANEL AT THE MARTIN LUTHER KING FEDERAL BUILDING 77 FORSYTH ST ATLANTA GA 30303. | $47,160 | $47,160 | August 7, 2026 | November 27, 2026 | Atlanta, GA | usaspending.gov |
| 47PD5326F0384 | General Services Administration | Delivery Order | 238290 | GENERAL SERVICES ADMINISTRATION. AWARD IS MADE FOR EMERGENCY ELEVATOR REPAIRS AT THE IOWA CITY FEDERAL BUILDING. 400 S CLINTON ST, IOWA CITY | $44,495 | $44,495 | September 25, 2026 | December 24, 2026 | Iowa City, IA | usaspending.gov |
| 47PE0523F0011 | General Services Administration | Delivery Order | 238290 | SERVICE FOR PUBLIC ELEVATOR MODERNIZATION AT THE ABERNETHY US COURTHOUSE, BUILDING NUMBER MS0082ZZ, ABERDEEN, MS | $41,355 | $518,266 | April 10, 2023 | September 27, 2024 | Aberdeen, MS | usaspending.gov |
| 47PE5526F0038 | General Services Administration | Delivery Order | 238290 | PROJECT TO REPAIR THE PARKING DECK ELEVATOR EMERGENCY ADA ACCESS AT THE INTERNAL REVENUE SERVICE ANNEX LOCATED AT 2385 CHAMBLEE TUCKER ROAD | $40,785 | $40,785 | November 19, 2025 | March 31, 2026 | Atlanta, GA | usaspending.gov |
| 47PH0225F0391 | General Services Administration | Delivery Order | 238290 | EMERGENCY TASK ORDER ISSUED TO FOR CRITICAL ELEVATOR REPAIRS ON ELEVATORS 1, 2, AND 5,DUE TO AN ELECTRICAL OVERVOLTAGE CONDITION, REPLACING | $39,897 | $39,897 | September 12, 2025 | October 31, 2025 | Dallas, TX | usaspending.gov |
| 47PE5526F0581 | General Services Administration | Delivery Order | 238290 | FOR THE INSTALLATION OF A SOLID STATE STARTER AND A LOCK DOOR MONITORING SYSTEM AT THE HAROLD L MURPHY FEDERAL BUILDING 600 E 1ST ST ROME GA | $35,913 | $35,913 | August 14, 2026 | November 27, 2026 | Rome, GA | usaspending.gov |
| 47PE5526F0083 | General Services Administration | Delivery Order | 238290 | PRISONER ELEVATOR SECURITY SYSTEM UPGRADE, ORLANDO FL | $34,600 | $34,600 | February 18, 2026 | April 16, 2026 | Orlando, FL | usaspending.gov |
| 47PE5526F0616 | General Services Administration | Delivery Order | 238290 | CONTRACTOR TO REPLACE ELEVATOR BEARINGS AT THE ED JONES FB LOCATED MADISON COUNTY LOCATED AT 109 S. HIGHLAND ST. JACKSON, TN 38301-6123(TN00 | $30,285 | $30,285 | July 31, 2026 | October 29, 2026 | Jackson, TN | usaspending.gov |
| 47PE0725F0134 | General Services Administration | Delivery Order | 238290 | PHASE 1 REPAIRS TO GCY ELEVATOR 2, ORLANDO FL 32801 FL0082ZZ | $30,022 | $30,022 | September 4, 2025 | November 3, 2025 | Orlando, FL | usaspending.gov |
| 47PH0224F0157 | General Services Administration | Delivery Order | 238290 | TASK ORDER CONTRACT AWARD PROJECT TO REPLACE AN ELEVATOR OBSOLETE CONTROLLER DRIVE ON ELEVATOR NO. 1-N 727 E. DURANGO BLVD. SAN ANTONIO, TEX | $29,375 | $29,375 | March 26, 2024 | October 22, 2024 | San Antonio, TX | usaspending.gov |
| 47PE0525F0007 | General Services Administration | Delivery Order | 238290 | TASK ORDER CONTRACT TO PROVIDE FUNDING FOR REPAIRING AN ELEVATOR DRIVE AT THE TIMBERLAKE ANNEX FEDERAL BUILDING IN TAMPA, GA | $25,562 | $25,562 | May 2, 2025 | August 31, 2025 | Tampa, FL | usaspending.gov |
| 47PH0224F0376 | General Services Administration | Delivery Order | 238290 | TASK ORDER CONTRACT AWARD IN SUPPORT OF THE REPLACEMENT OF DAMAGED BRAKE PADS AND REMOVAL OF RUST DAMAGES, ELEVATOR #2 TERMINAL ANNEX FEDERA | $24,780 | $24,780 | September 13, 2024 | November 11, 2024 | Dallas, TX | usaspending.gov |
| 47PE5526F0336 | General Services Administration | Delivery Order | 238290 | SURVEY ELEVATOR DAMAGE THE RICHARD RUSSELL FB IN FULTON COUNTY AT 75 TED TURNER DRIVE ATLANTA GEORGIA 30303-3309(GA0121ZZ) | $24,286 | $24,286 | May 29, 2026 | August 14, 2026 | Atlanta, GA | usaspending.gov |
| 697DCK25C00114 | Department of Transportation | Definitive Contract | 238990 | ELEVATOR REPAIR PROJECT- INSTALL A NEW CLOSED LOOP DOOR OPERATOR SAV ATCT, SAVANNAH GA FURNISH AND INSTALL A NEW CLOSED LOOP DOOR OPERATOR T | $23,521 | $23,521 | May 28, 2025 | September 30, 2025 | Savannah, GA | usaspending.gov |
| 12405B23P0019 | Department of Agriculture | Purchase Order | 333921 | ELEVATOR SERVICE CONTRACT-12/01/2022 THRU 11/30/2023 | $22,907 | $30,467 | December 7, 2022 | November 30, 2026 | Athens, GA | usaspending.gov |
| 47PE5526F0716 | General Services Administration | Delivery Order | 238290 | THE PURPOSE OF THIS AWARD IS TO REPAIR THE FREIGHT ELEVATOR AT ESTES KEFAUVER FEDERAL BUILDING TN0111AA. | $21,722 | $21,722 | September 11, 2026 | February 12, 2027 | Nashville, TN | usaspending.gov |
| 697DCK19C00006 | Department of Transportation | Definitive Contract | 238290 | ESA FULL SERVICE ELEVATOR MAINTENANCE | $20,908 | $468,245 | December 4, 2018 | December 31, 2023 | Pembroke Pines, FL | usaspending.gov |
| 47PH0224F0255 | General Services Administration | Delivery Order | 238290 | TASK ORDER CONTRACT AWARD ISSUED TO REPAIR THE OBSOLETE FREIGHT ELEVATOR DOOR OPERATOR DETECTOR. FRITZ G. LANHAM 819 TAYLOR STREET, FORT WOR | $20,366 | $20,366 | June 20, 2024 | October 17, 2024 | Fort Worth, TX | usaspending.gov |
| 47PH0224F0021 | General Services Administration | Delivery Order | 238290 | GSA PROJECT TO REPAIR ELEVATOR 5 IN THE TERMINAL ANNEX FEDERAL BUILDING DUE TO DAMAGES FROM THE AC UNIT IN THE MACHINE ROOM, ONSITE POWER SU | $20,230 | $20,230 | November 21, 2023 | March 14, 2024 | Dallas, TX | usaspending.gov |
| 140FS226P0200 | Department of the Interior | Purchase Order | 238290 | MO-NEOSHO NFH-VISITOR CENTER ELEVATOR REPAIR | $19,250 | $19,250 | July 1, 2026 | August 3, 2026 | Neosho, MO | usaspending.gov |
| 47PE0524F0001 | General Services Administration | Delivery Order | 238290 | EMERGENCY ELEVATOR DRIVE REPAIR AT AUGUSTA COURTHOUSE, AUGUSTA, GA | $18,489 | $18,489 | October 17, 2023 | December 30, 2024 | Augusta, GA | usaspending.gov |
| 47PE0524F0047 | General Services Administration | Delivery Order | 238290 | EMERGENCY ARNOW CTHS PCB POWER SUPPLY BOARD ELEVATOR REPAIR (FL0039) | $17,689 | $17,689 | August 5, 2024 | October 31, 2024 | Tallahassee, FL | usaspending.gov |
| 47PE0222F0026 | General Services Administration | Delivery Order | 238290 | AWARD FOR RBR ELEVATOR MODERNIZATION RBR BUILDING | $16,500 | $2,108,512 | March 31, 2022 | October 31, 2025 | Atlanta, GA | usaspending.gov |
| 47PE0522F0021 | General Services Administration | Delivery Order | 238290 | ELEVATOR MODERNIZATION SERVICES FOR 3 ELEVATORS AT THE PENSACOLA DISTRICT COURTHOUSE, 1 PALAFOX ST, PENSACOLA, FL | $15,988 | $986,300 | April 1, 2022 | February 18, 2024 | Pensacola, FL | usaspending.gov |
| 15B31824P00000150 | Department of Justice | Purchase Order | 238290 | B&F PROJECT 24Z3A2B REPAIR B-UNIT ELEVATOR- $15,690.00 | $15,690 | $15,690 | May 14, 2024 | July 23, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0522F0018 | General Services Administration | Delivery Order | 238290 | PROVIDE ALL LABOR, MATERIAL, AND TESTING REQUIRED FOR ELEVATOR MODERNIZATION FOR ORLANDO COURTHOUSE ANNEX AT 401 W. CENTRAL BLVD. ORLANDO, F | $15,689 | $2,078,881 | April 7, 2022 | April 30, 2026 | Orlando, FL | usaspending.gov |
| 47PJ0024F0239 | General Services Administration | Delivery Order | 238290 | MODIFY SPEAKER PANELS IN JUDGE'S ELEVATORS TO FACILITATE SOUND TRANSFERENCE AT THE ORRIN G. HATCH FEDERAL COURTHOUSE LOCATED AT 351 S. WEST | $15,175 | $15,175 | May 20, 2024 | July 26, 2024 | Salt Lake City, UT | usaspending.gov |
| 15BFA025P00000025 | Department of Justice | Purchase Order | 238290 | ELEVATOR B REPAIR | $12,962 | $12,962 | July 22, 2025 | August 25, 2025 | Aliceville, AL | usaspending.gov |
| 47PE0524F0004 | General Services Administration | Delivery Order | 238290 | EMERGENCY REPAIRS TO PRISONER ELEVATOR #8, ORLAND, FL 32801 | $12,154 | $12,154 | November 8, 2023 | December 23, 2023 | Orlando, FL | usaspending.gov |
| 47PH0224F0020 | General Services Administration | Delivery Order | 238290 | GSA PROJECT TO REPAIR ELEVATORS 4 AND 5 IN THE SANTE FE FEDERAL BUILDING, DAMAGES DUE TO THE AC UNIT IN THE MACHINE ROOM'S ONSITE POWER OUTA | $11,989 | $11,989 | November 21, 2023 | June 14, 2024 | Dallas, TX | usaspending.gov |
| 47PE0524F0041 | General Services Administration | Delivery Order | 238290 | INSTALLATION OF UNIVERSAL ADA EMERGENCY PHONES AT GA0005ZZ-GA0012ZZ-GA0025ZZ-GA0114ZZ-GA0138ZZ-GA0009ZZ | $11,700 | $11,700 | August 14, 2024 | July 31, 2025 | Albany, GA | 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 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238990
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.