Data / Federal awards / NAICS 238290 / TK ELEVATOR CORPORATION
TK ELEVATOR CORPORATION: 251 federal contract awards, $155.8 million obligated (FY2024 to FY2027)
TK ELEVATOR CORPORATION (UEI CJBJVHUSXAF8), Addison, TX, received 251 federal prime contract awards with $155.8 million obligated in fiscal years 2024 to 2027, from 13 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($94.3 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- UEI
- CJBJVHUSXAF8
- Parent organization
- THYSSENKRUPP ELEVATOR RESEARCH GMBH
- Location
- Addison, TX
- Business size
- Other Than Small Business
- Contract awards
- 251
- Obligated
- $155.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 196 | $155.5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 19 | $503,067 |
| 561210 | Facilities Support Services | 3 | $210,116 |
| 238990 | All Other Specialty Trade Contractors | 2 | $52,427 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $22,271 |
| 333921 | Elevator and Moving Stairway Manufacturing | 8 | $-140,864 |
| 561730 | Landscaping Services | 22 | $-327,026 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 52 | $94.3 million |
| General Services Administration | 98 | $57.2 million |
| Department of Transportation | 11 | $1.7 million |
| Department of Justice | 15 | $587,753 |
| Department of Agriculture | 9 | $556,848 |
| Department of the Treasury | 2 | $364,997 |
| Department of Health and Human Services | 11 | $356,609 |
| Department of the Interior | 25 | $312,591 |
| Department of Homeland Security | 7 | $275,425 |
| Department of Defense | 12 | $169,982 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.2 million |
| FY2025 | $8.9 million |
| FY2026 | $116.5 million |
| FY2027 | $146,269 |
Contract awards
The 50 largest of 251 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626C0163 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJECT TITLE: (EO 14398) ELEVATOR MODERNIZATION CLIN 0067 NORTH LAS VEGAS | $15,444,000 | $15,444,000 | September 11, 2026 | March 19, 2031 | North Las Vegas, NV | usaspending.gov |
| 47PM0424F0018 | General Services Administration | Delivery Order | 238290 | ELEVATOR MODERNIZATION LAFAYETTE, 811 VERMONT AVE. N.W. WASHINGTON D.C | $13,762,381 | $13,762,381 | September 24, 2024 | March 5, 2028 | Washington, DC | usaspending.gov |
| 36C77626C0193 | Department of Veterans Affairs | Definitive Contract | 238290 | CLIN 0099 BASE ITEM - UNRESTRICTED PROJ 672-26-760 SAN JUAN PUERTO RICO | $13,100,000 | $13,100,000 | September 14, 2026 | March 22, 2031 | Fort Buchanan, PR | usaspending.gov |
| 36C77626C0146 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#526-26-760 ELEVATOR MODERNIZATION AT BRONX, NY JAMES J PETERS VAMC. | $10,750,000 | $10,750,000 | September 14, 2026 | March 22, 2031 | Bronx, NY | usaspending.gov |
| 36C77626C0161 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#663-26-760 ELEVATOR MODERNIZATION AT SEATTLE, WA SEATTLE VAMC. | $6,847,500 | $6,847,500 | September 8, 2026 | May 14, 2030 | Seattle, WA | usaspending.gov |
| 36C77626C0162 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#663A4-26-760 ELEVATOR MODERNIZATION AT TACOMA, WA AMERICAN LAKE VAMC | $5,472,000 | $5,472,000 | September 8, 2026 | December 26, 2028 | Tacoma, WA | usaspending.gov |
| 36C77626C0157 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#630A4-26-760 ELEVATOR MODERNIZATION AT BROOKLYN, NY BROOKLYN VAMC. | $5,353,000 | $5,353,000 | September 8, 2026 | August 28, 2028 | Brooklyn, NY | usaspending.gov |
| 36C77626C0159 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#632-26-760 ELEVATOR MODERNIZATION AT NORTHPORT, NY NORTHPORT VAMC. | $5,289,000 | $5,289,000 | September 8, 2026 | December 21, 2029 | Northport, NY | usaspending.gov |
| 36C77626C0097 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#654-26-760 ELEVATOR MODERNIZATION AT RENO, NV IOANNIS A LOUGARIS VAMC | $4,949,500 | $4,949,500 | September 8, 2026 | August 28, 2028 | Reno, NV | usaspending.gov |
| 47PN1123F0019 | General Services Administration | BPA Call | 238290 | THIS AWARD RE-ESTABLISHES BPA CALL 47PD0321F0018 AGAINST BPA 47PD0321A0007 FOR MAINTENANCE SERVICE AT NCR GROUP 2 IN WASHINGTON, DC. | $4,758,776 | $6,282,978 | August 1, 2023 | July 31, 2027 | Washington, DC | usaspending.gov |
| 36C77626C0189 | Department of Veterans Affairs | Definitive Contract | 238290 | EO 14398 | ELEVATOR MODERNIZATION | CLIN 0095 | BIRMINGHAM AL | $3,767,000 | $3,767,000 | September 16, 2026 | April 2, 2030 | Birmingham, AL | usaspending.gov |
| 47PC5326F0003 | General Services Administration | Delivery Order | 238290 | HIGH RISE ELEVATOR MODERNIZATION AT THE JOSEPH P ADDABBO FEDERAL BUILDING IN QUEENS, NY | $3,718,956 | $3,718,956 | January 7, 2026 | July 1, 2027 | Jamaica, NY | usaspending.gov |
| 47PD0322F0040 | General Services Administration | BPA Call | 238290 | PROJECT AND LOCATION: BLANKET PURCHASE AGREEMENT CALL AT THE LAFAYETTE FEDERAL BUILDING, ELEVATOR SUPPORT SERVICES, ENGINEER COVERAGE, NCR G | $3,427,450 | $4,608,751 | October 1, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| 36C77626C0158 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJECT TITLE: EO 14398 | ELEVATOR MODERNIZATION | CLIN 0062 QUEENS NY | $3,392,000 | $3,392,000 | September 8, 2026 | January 3, 2028 | New York, NY | usaspending.gov |
| 47PB5126F0018 | General Services Administration | Delivery Order | 238290 | ELEVATOR MODERNIZATION SERVICES FOR THE U.S. BOGGS COURTHOUSE IN WILMINGTON, DE. | $3,350,000 | $3,350,000 | August 26, 2026 | February 23, 2028 | Wilmington, DE | usaspending.gov |
| 47PH0525F0078 | General Services Administration | Delivery Order | 238290 | ELEVATOR MODERNIZATION OF 3 PASSENGER ELEVATORS AT LITTLE ROCK COURTHOUSE & COURTHOUSE ANNEX, 600 WEST CAPITOL AVE., LITTLE ROCK, AR 72201. | $2,861,147 | $2,861,147 | May 27, 2025 | September 17, 2027 | Little Rock, AR | usaspending.gov |
| 47PD0225F0041 | General Services Administration | Delivery Order | 238290 | CONSTRUCTION SERVICES FOR THE HUNTINGTON FEDERAL BUILDING. HUNTINGTON, WV. ELEVATOR MODERNIZATION PROJECT. | $2,680,980 | $2,680,980 | September 12, 2025 | December 22, 2027 | Huntington, WV | usaspending.gov |
| 47PH0525C0001 | General Services Administration | Definitive Contract | 238290 | CONSTRUCTION PROJECT FOR THE MODERNIZATION OF 4 EXISTING JUDGES ELEVATORS AT THE HALE BOGGS FEDERAL COURTHOUSE 500 POYDRAS STREET, NEW ORLEA | $2,551,884 | $2,551,884 | October 24, 2024 | January 25, 2027 | New Orleans, LA | usaspending.gov |
| 36C77626C0181 | Department of Veterans Affairs | Definitive Contract | 238290 | EO 14398 | ELEVATOR MODERNIZATION | CLIN 0086 | WILKES BARR PA | $2,519,000 | $2,519,000 | September 9, 2026 | May 1, 2028 | Wilkes Barre, PA | usaspending.gov |
| 36C77626C0140 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#442-26-760 ELEVATOR MODERNIZATION AT CHEYENNE, WY CHEYENNE VAMC. | $2,482,000 | $2,482,000 | September 11, 2026 | August 31, 2028 | Cheyenne, WY | usaspending.gov |
| 47PN1123F0018 | General Services Administration | BPA Call | 238290 | BPA CALL NO. 47PN1123F0018 RE-ESTABLISHED BPA CALL NO. 47PD0321F0017, AGAINST ELEVATOR MAINTENANCE SERVICES BPA NO. 47PD0321A0006 AT NCR GRO | $2,461,478 | $3,336,010 | August 1, 2023 | July 31, 2027 | Washington, DC | usaspending.gov |
| 47PC5426F0488 | General Services Administration | Delivery Order | 238290 | PROJECT IS AWARDED TO TK ELEVATOR IN THE AMOUNT OF $2,316,100.00. PROJECT IS AWARDED FOR THE MODERNIZATION OF ELEVATORS 4,5 AND 6 AT THE WIL | $2,316,100 | $2,316,100 | September 23, 2026 | July 10, 2027 | College Park, MD | usaspending.gov |
| 36C77626C0180 | Department of Veterans Affairs | Definitive Contract | 238290 | EO 14398 | ELEVATOR MODERNIZATION | CLIN 0085 | PITTSBURGH PA | $2,303,900 | $2,303,900 | September 9, 2026 | April 26, 2029 | Pittsburgh, PA | usaspending.gov |
| 47PN1123F0020 | General Services Administration | BPA Call | 238290 | THIS AWARD RE-ESTABLISHES BPA CALL 47PD0321F0019 AGAINST BPA 47PD0321A0008 FOR MAINTENANCE SERVICE AT NCR GROUP 1 IN WASHINGTON, DC. | $2,233,463 | $2,981,303 | August 1, 2023 | July 31, 2027 | Washington, DC | usaspending.gov |
| 36C77626C0191 | Department of Veterans Affairs | Definitive Contract | 238290 | EO 14398 | ELEVATOR MODERNIZATION | CLIN 0097 | TUSKEGEE AL | $2,219,000 | $2,219,000 | September 9, 2026 | February 29, 2028 | Tuskegee, AL | usaspending.gov |
| 47PD5426F0230 | General Services Administration | Delivery Order | 238290 | AWARD OF 47PD5426F0230 - GLENN ANDERSON ELEVATOR MODERNIZATION 1-3, PHASE 2 | $2,098,671 | $2,098,671 | July 20, 2026 | April 23, 2027 | Long Beach, CA | usaspending.gov |
| 36C77626C0169 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#664-26-760 ELEVATOR MODERNIZATION AT SAN DIEGO, CA JENNIFER MORENO VAMC | $1,968,500 | $1,968,500 | September 8, 2026 | January 3, 2028 | San Diego, CA | usaspending.gov |
| 47PC5126F0260 | General Services Administration | Delivery Order | 238290 | INCORPORATES TK'S PROPOSAL DATED 4/21/26, FOR THE ELEVATOR MODERNIZATION AT THE GREENBELT MARYLAND USCH LOCATED ON 6500 CHERRYWOOD LANE. | $1,951,723 | $1,951,723 | May 11, 2026 | December 28, 2027 | Greenbelt, MD | usaspending.gov |
| 47PE5226F0024 | General Services Administration | Delivery Order | 238290 | TASK ORDER FOR THE DEPARTMENT OF VETERANS AFFAIRS HEADQUARTERS BUILDING TO MODERNIZE ELEVATOR DOORS OF CARS 1 THROUGH 13. | $1,909,091 | $1,909,091 | January 16, 2026 | December 2, 2026 | Washington, DC | usaspending.gov |
| 36C77626C0160 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#653-26-760 ELEVATOR MODERNIZATION AT ROSEBURG, OR ROSEBURG VAMC | $1,744,000 | $1,744,000 | September 10, 2026 | September 6, 2027 | Roseburg, OR | usaspending.gov |
| 36C77626C0184 | Department of Veterans Affairs | Definitive Contract | 238290 | EO 14398 | ELEVATOR MODERNIZATION | CLIN 0090 | WASHINGTON DC | $1,630,000 | $1,630,000 | September 13, 2026 | August 15, 2027 | Washington, DC | usaspending.gov |
| 47PN1123F0022 | General Services Administration | BPA Call | 238290 | PROJECT AND LOCATION: ELEVATOR MAINTENANCE SERVICES, ST. ELIZABETHS WEST CAMPUS, 2701 MARTIN LUTHER KING JR. AVE, S.E. WASHINGTON, D.C. RE-E | $1,354,450 | $1,779,892 | November 1, 2023 | October 31, 2027 | Washington, DC | usaspending.gov |
| 36C77626C0194 | Department of Veterans Affairs | Definitive Contract | 238290 | EO 14398 | ELEVATOR MODERNIZATION | CLIN 0100 | MEMPHIS TN | $1,280,500 | $1,280,500 | September 10, 2026 | August 12, 2027 | Memphis, TN | usaspending.gov |
| 47PM0424F0014 | General Services Administration | BPA Call | 238290 | PLC ELEVATORS 1,2,5&6 | $1,265,668 | $1,265,668 | March 8, 2024 | November 28, 2025 | Addison, TX | usaspending.gov |
| 47PM1024F0092 | General Services Administration | Delivery Order | 238290 | 47PM1024F0092 WEAVER (HUD) FEDERAL BUILDING ELEVATOR MODERNIZATION D/B AT 451 7TH STREET SW WASHINGTON, DC 20410-0001. THE TASK ORDER IS AGA | $988,876 | $988,876 | September 12, 2024 | May 9, 2025 | Washington, DC | usaspending.gov |
| 47PE5326F0305 | General Services Administration | Delivery Order | 238290 | THIS IS A DESIGN BUILD ELEVATOR MODERNIZATION PROJECT LOCATED AT THE FORRESTAL FB DC0093ZZ, WASHINGTON, DC. | $757,744 | $757,744 | September 8, 2026 | September 7, 2027 | Washington, DC | usaspending.gov |
| 697DCK23C00107 | Department of Transportation | Definitive Contract | 238290 | CHI DISTRICT: FULL SERVICER ELEVATOR MAINTENANCE | $559,812 | $618,202 | April 6, 2023 | March 31, 2028 | Chicago, IL | usaspending.gov |
| 36C77626C0139 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#436-26-760 ELEVATOR MODERNIZATION AT FORT HARRISON, MT FORT HARRISON VAMC. | $495,600 | $495,600 | September 8, 2026 | August 10, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C26123P1775 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE SERVICE | $483,994 | $664,318 | September 15, 2023 | March 15, 2027 | North Las Vegas, NV | usaspending.gov |
| 1232SA26F0209 | Department of Agriculture | Delivery Order | 238290 | ELEVATOR MODERNIZATION AT USSL, RIVERSIDE, CALIFORNIA. THE WORK INCLUDES MODERNIZATION OF THE TWO EXISTING HYDRAULIC ELEVATORS AND INCIDENTA | $461,245 | $461,245 | May 1, 2026 | January 31, 2027 | Riverside, CA | usaspending.gov |
| 697DCK23C00112 | Department of Transportation | Definitive Contract | 238290 | MKC DISTRICT -- FULL SERVICE ELEVATOR MAINTENANCE | $354,006 | $468,142 | April 13, 2023 | March 31, 2028 | Olathe, KS | usaspending.gov |
| 47PH0821C0001 | General Services Administration | Definitive Contract | 238290 | ELEVATOR MODERNIZATION OF 13 PUBLIC ELEVATORS IN THE EARLE CABELL FEDERAL BUILDING. | $352,938 | $5,929,125 | March 25, 2021 | December 20, 2024 | Dallas, TX | usaspending.gov |
| 697DCK23C00108 | Department of Transportation | Definitive Contract | 238290 | DFW DISTRICT: FULL SERVICE ELEVATOR MAINTENANCE | $344,687 | $421,693 | April 12, 2023 | March 31, 2028 | Dallas, TX | usaspending.gov |
| 36C24626P0471 | Department of Veterans Affairs | Purchase Order | 238290 | EMERGENCY ELEVATOR PREVENTATIVE MAINTENANCE, REPAIR SERVICE | $337,352 | $337,352 | March 9, 2026 | March 8, 2027 | Fayetteville, NC | usaspending.gov |
| 36C26022F0115 | Department of Veterans Affairs | Delivery Order | 238290 | ELEVATOR MAINTENANCE AND REPAIR - WALLA WALLA VAMC | $330,690 | $616,995 | February 1, 2022 | January 31, 2027 | Walla Walla, WA | usaspending.gov |
| 47PL0223F0057 | General Services Administration | BPA Call | 238290 | EASTERN WA_ID ELEVATOR MAINTENANCE SERVICES | $326,078 | $453,608 | February 1, 2023 | July 31, 2026 | Yakima, WA | usaspending.gov |
| 2031JG24C00011 | Department of the Treasury | Definitive Contract | 238290 | THIS IS A FIRM-FIXED-PRICE CONTRACT FOR ELEVATOR CONTROL SYSTEM UPGRADES AT THE UNITED STATES MINT OF WEST POINT. | $318,000 | $318,000 | September 30, 2024 | January 30, 2026 | West Point, NY | usaspending.gov |
| 47PL0223F0123 | General Services Administration | BPA Call | 238290 | FUNDED BPA CALL FOR PUGET SOUND ELEVATORS. | $295,498 | $418,241 | April 1, 2023 | September 30, 2026 | Tacoma, WA | usaspending.gov |
| 36C25922P0750 | Department of Veterans Affairs | Purchase Order | 811310 | ELEVATOR MAINTENANCE AND REPAIR | $294,475 | $484,895 | June 15, 2022 | June 14, 2027 | Sheridan, WY | usaspending.gov |
| 47PF0024D0017 | General Services Administration | IDC | 238290 | ELEVATOR MAINTENANCE SERVICES AT THE MURPHY U.S. COURTHOUSE, MINNEAPOLIS, MN BURGER U.S. COURTHOUSE, ST. PAUL, MN WELLSTONE FEDERAL BUILDING | $291,256 | $291,256 | July 1, 2024 | 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.