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Data / Federal awards / NAICS 333921 / TK ELEVATOR CORPORATION

TK ELEVATOR CORPORATION: 8 federal contract awards, $413,066 obligated (FY2024 to FY2027)

TK ELEVATOR CORPORATION (UEI DZRUYMC2LJM6), Anchorage, AK, received 8 federal prime contract awards with $413,066 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($213,319) and its largest code is NAICS 333921 Elevator and Moving Stairway Manufacturing.

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UEI
DZRUYMC2LJM6
Location
Anchorage, AK
Business size
Other Than Small Business
Contract awards
8
Obligated
$413,066
First action in window
2023-10-01
Latest action
2026-07-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333921Elevator and Moving Stairway Manufacturing1$204,604
238990All Other Specialty Trade Contractors1$163,139
238290Other Building Equipment Contractors6$45,324

Buying agencies

AgencyAwardsObligated
Department of the Interior2$213,319
Department of Transportation1$163,139
Department of Homeland Security4$36,609
Department of Agriculture1$-0

Obligations by fiscal year

Fiscal yearObligated
FY2024$270,730
FY2025$94,758
FY2026$47,579

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P9724P0060Department of the InteriorPurchase Order333921WRST 329503A MODERNIZE ELEVATORS$204,604$204,604July 30, 2024October 15, 2025Anchorage, AKusaspending.gov
697DCK23C00299Department of TransportationDefinitive Contract238990CONSOLIDATED ELEVATOR MAINTENANCE SERVICES AT ANC AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC), ANC AIRPORT SURFACE DETECTION EQUIPMENT (ASDE) F$163,139$163,139October 1, 2023December 31, 2026Anchorage, AKusaspending.gov
70Z04525PKODI0138Department of Homeland SecurityPurchase Order238290REPAIR OF ELEVATOR LIGHTS$22,092$22,092September 3, 2025March 31, 2026Kodiak, AKusaspending.gov
70Z03524PKETC0019Department of Homeland SecurityPurchase Order23829070Z03524PKETC0019 FUNDED FOR OCT AND NOV FY24.$9,897$9,897October 1, 2023December 1, 2023Ketchikan, AKusaspending.gov
140FS125P0050Department of the InteriorPurchase Order238290AK-KODIAK ADMIN SITE-ELEVATOR CONTRACT$8,715$8,715February 11, 2025February 28, 2026Kodiak, AKusaspending.gov
70Z03525PKETC0011Department of Homeland SecurityPurchase Order238290ELEVATOR MAINTENANCE AT BASE KETCHIKAN AND BUOY DECK IN JUNEAU$5,773$6,021October 1, 2024April 30, 2025Ketchikan, AKusaspending.gov
1240BF22P0094Department of AgriculturePurchase Order238290CORDOVA ELEVATOR MODERNIZATION$-0$231,138September 30, 2022January 31, 2024Cordova, AKusaspending.gov
70Z03520PPDA00000Department of Homeland SecurityPurchase Order238290FY20 ANNUAL ELEVATOR MAINTENANCE CONTRACT FOR ELEVATORS IN ADMIN BUILDING AND WAREHOUSE.$-1,153$6,701October 1, 2019January 2, 2020Ketchikan, AKusaspending.gov

Also on SpecStream

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.