Skip to the page
Get started free

Data / Federal awards / NAICS 811310 / TK ELEVATOR CORPORATION

TK ELEVATOR CORPORATION: 48 federal contract awards, $8.9 million obligated (FY2024 to FY2027)

TK ELEVATOR CORPORATION (UEI GGDZYD5KNKK8), El Cajon, CA, received 48 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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.

Get contracts in this nicheWatch TK ELEVATOR CORPORATION
UEI
GGDZYD5KNKK8
Location
El Cajon, CA
Business size
Other Than Small Business
Contract awards
48
Obligated
$8.9 million
First action in window
2023-10-24
Latest action
2026-06-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance48$8.9 million

Buying agencies

AgencyAwardsObligated
Department of Defense48$8.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.3 million
FY2025$3.5 million
FY2026$3.2 million

Contract awards

All 48 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247325F4017Department of DefenseDelivery Order811310RECURRING SERVICE - OY3 NAVY$3,543,719$3,543,719November 1, 2024October 31, 2025San Diego, CAusaspending.gov
N6247324F4034Department of DefenseDelivery Order811310METRO SAN DIEGO VTE RECURRING MAINTENANCE AND SERVICES (OPTION PERIOD 2)$3,342,799$3,342,799October 31, 2023October 31, 2025San Diego, CAusaspending.gov
N6247326F0017Department of DefenseDelivery Order811310CORRECTIVE MAINTENANCE, INSPECTION, TESTING, CERTIFICATION, AND CONDITION ASSESSMENTS FOR VTE SYSTEMS AT NBC AND AREAS OF RESPONSIBILITY.$1,093,252$1,249,242November 4, 2025October 31, 2026San Diego, CAusaspending.gov
N6247326F0015Department of DefenseDelivery Order811310CONTRACT N62473-22-D-3601, EXERCISE OPTION FOUR, VERTICAL TRANSPORTATION EQUIPMENT (VTE) FOR THE MARINE CORPS BASE, CAMP PENDLETON, CA$898,502$898,502November 1, 2025October 31, 2026Camp Pendleton, CAusaspending.gov
N6247326F0011Department of DefenseDelivery Order811310EXERCISE OY4 OF BASIC CONTRACT N62473-22-D-3601 TO PROVIDE ELEVATOR MAINTENANCE FOR NBPL$817,242$817,242January 22, 2026October 31, 2026San Diego, CAusaspending.gov
N6247326F0016Department of DefenseDelivery Order811310EXERCISE OPTION YEAR FOUR FOR VTE MAINTENANCE AND REPAIR SERVICES AT MCAS MIRAMAR AND MCRD SAN DIEGO$229,558$229,558November 1, 2025October 31, 2026San Diego, CAusaspending.gov
N6247325F4483Department of DefenseDelivery Order811310VTE BLANKET TASK ORDER$112,866$133,401April 17, 2025September 30, 2025San Diego, CAusaspending.gov
N6247326F0018Department of DefenseDelivery Order811310NBC FY26 VTE BTO$62,902$92,902November 5, 2025May 6, 2026San Diego, CAusaspending.gov
N6247324F4240Department of DefenseDelivery Order811310VTE NON-RECURRING REPAIR WORK$57,546$57,546February 16, 2024October 1, 2024San Diego, CAusaspending.gov
N6247324F5185Department of DefenseDelivery Order811310NBSD 3662, VTE UNITS 01-31, 01-32, 01-34 PROVIDE SERVICES FOR LABOR AND MATERIAL.$43,571$43,571September 10, 2024January 22, 2025San Diego, CAusaspending.gov
N6247324F4057Department of DefenseDelivery Order811310NON-RECURRING SERVICES - BASE PERIOD$40,223$40,223November 9, 2023March 29, 2024San Diego, CAusaspending.gov
N6247324F4436Department of DefenseDelivery Order811310NAB 504, 86-04 C022 *CNIC $15,153.00 RECALIBRATE THE COUNTERWEIG$39,317$39,317April 15, 2024July 12, 2024San Diego, CAusaspending.gov
N6247325F4207Department of DefenseDelivery Order811310WR#11526002 - REPAIR VTE 94-43 AT B1310$37,318$37,318February 10, 2025June 10, 2025Camp Pendleton, CAusaspending.gov
N6247325F4208Department of DefenseDelivery Order811310WR#11526842 REPAIR VARIOUS VTES$36,894$36,894February 10, 2025June 30, 2025Camp Pendleton, CAusaspending.gov
N6247325F0068Department of DefenseDelivery Order811310WO#: 11550088, PROVIDE VTE REPAIRS, VARIOUS BEQS, MCB CAMPEN CA$35,629$35,629June 10, 2025August 11, 2025Camp Pendleton, CAusaspending.gov
N6247324F4664Department of DefenseDelivery Order811310METRO SAN DIEGO VTE MAINTENANCE AND SERVICES (OPTION PERION 2) CA$34,191$34,191May 29, 2024December 4, 2024Camp Pendleton, CAusaspending.gov
N6247325F4365Department of DefenseDelivery Order811310NON-RECURRING SERVICES - BASE PERIOD$32,327$32,327March 17, 2025July 15, 2025Camp Pendleton, CAusaspending.gov
N6247325F4175Department of DefenseDelivery Order811310NON-RECURRING SERVICES - BASE PERIOD$30,573$30,573February 24, 2025March 21, 2025San Diego, CAusaspending.gov
N6247326F0105Department of DefenseDelivery Order811310REPAIR VTE 75-18 AT BUILDING 635 AND VTE 07-10 AT BUILDING 600, NBPL$29,662$29,662March 2, 2026August 2, 2026San Diego, CAusaspending.gov
N6247326F0455Department of DefenseDelivery Order811310WR#11661376 REPAIR VARIOUS VTE AT MCBCP BLDGS: 2204B1, 413560, 620520 WR#11661392 REPAIR VARIOUS VTE AT MCBCP BLIDS: 3381, 140113WR#9830785 $25,196$25,196June 18, 2026August 24, 2026Camp Pendleton, CAusaspending.gov
N6247325F4220Department of DefenseDelivery Order811310WR#11526842 REPAIR VTE'S 94-37, 94-49, 9$23,418$23,418February 24, 2025October 10, 2025Camp Pendleton, CAusaspending.gov
N6247324F4214Department of DefenseDelivery Order811310VTE REPAIRS: NBPL 600, 07-10 NIWC TOTAL: $9,875.00 NASNI BLDG 40, 07-18 NIWC TOTAL: $11,719.00$21,594$21,594January 22, 2024October 31, 2024San Diego, CAusaspending.gov
N6247326F0071Department of DefenseDelivery Order811310REPLACE DEFECTIVE HYDRAULIC PUMP MOTOR VTE 40-01 BUILDING 1 AND REMOVE EXISTING PUMP AND REPLACE WITH NEW PUMP VTE 40-04 BUILDING 11, FASW, $20,531$20,531January 6, 2026November 1, 2026San Diego, CAusaspending.gov
N6247325F0293Department of DefenseDelivery Order811310WR#11561955 REPAIR VARIOUS VTE #94-09 BLDG. 14031, VTE #94-54 BLDG. 130217, VTE 94-67 BLDG. 160313, VTE #94-77 BLDG. 5250, VTE #94-91 BLDG. $20,431$20,431July 10, 2025September 10, 2025Camp Pendleton, CAusaspending.gov
N6247325F4464Department of DefenseDelivery Order811310WO#9822445 TO REPAIR VTE 94-45 B2396$19,206$19,206April 10, 2025June 30, 2025Camp Pendleton, CAusaspending.gov
N6247324F4641Department of DefenseDelivery Order811310CAMP PENDLETON ELIN C031 VTE 94-64 MCBCP 13070 STANDBY TO OPERATE$15,920$15,920May 29, 2024July 19, 2024Camp Pendleton, CAusaspending.gov
N6247324F5205Department of DefenseDelivery Order811310WR#11470147 - REPAIR VTE 94-19$15,672$15,672September 12, 2024December 12, 2024Camp Pendleton, CAusaspending.gov
N6247324F4911Department of DefenseDelivery Order811310NON-RECURRING SERVICES TO PROVIDE REPAIR SERVICES FOR VTE# 01-41 BDG3304, NBSD.$14,686$14,686July 24, 2024October 4, 2024San Diego, CAusaspending.gov
N6247325F0367Department of DefenseDelivery Order811310NBPL 303, 75-05; REPLACE SEVEN BOARDS NBPL 139, 75-19; REPLACE DOOR MOTOR$14,599$14,599July 18, 2025January 19, 2026San Diego, CAusaspending.gov
N6247324F5174Department of DefenseDelivery Order811310X028 NBPL 603, 75-11 AND NBPL 605, 07-13$14,354$14,354September 19, 2024October 31, 2024San Diego, CAusaspending.gov
N6247324F4367Department of DefenseDelivery Order811310NON-RECURRING SERVICES - BASE PERIOD$14,348$14,348March 11, 2024October 1, 2024San Diego, CAusaspending.gov
N6247325F0365Department of DefenseDelivery Order811310VTE NBPL 603, 75-11; REPLACE THE DEFECTIVE ROPE GRIPPER UNIT; ELIN: D703, $10,132.00NBPL 304, 75-06; REPLACE WATER DAMAGED BUTTONS AND BOARD$14,074$14,074July 18, 2025January 19, 2026San Diego, CAusaspending.gov
N6247326F0196Department of DefenseDelivery Order811310WR#11607865 MCBCP VARIOUS VTE REPAIR AT BLDG 22105 94-21, BLDG.6221 94-102, BLDG.430356 94-83, BLDG.13081 94-63$13,846$13,846March 5, 2026May 11, 2026Camp Pendleton, CAusaspending.gov
N6247326F0383Department of DefenseDelivery Order811310WR#11638372 REPAIR VTE AT MCB BLDG 524100 - #94-38 AND WR#9829800 MCAS BLDG.23215 - #94-55$12,533$12,533May 28, 2026July 28, 2026Camp Pendleton, CAusaspending.gov
N6247325F4369Department of DefenseDelivery Order811310ADD NAB, B504, ROPE GRIPPER$9,592$9,592March 21, 2025June 20, 2025San Diego, CAusaspending.gov
N6247324F5271Department of DefenseDelivery Order811310NBPL 633, 75-14. DISASSEMBLE GEAR BOX, REPLACE ALL BEARINGS AND S$8,551$8,551September 30, 2024November 4, 2024San Diego, CAusaspending.gov
N6247324F5136Department of DefenseDelivery Order811310WR#11461257 REPAIR VTE 94-112 PUMP$7,872$7,872August 29, 2024November 4, 2024Camp Pendleton, CAusaspending.gov
N6247325F0363Department of DefenseDelivery Order811310TASK ORDER ISSUED UNDER THE VERTICAL TRANSPORT EQUIPMENT (VTE) CONTRACT N62473-22-D-3601. THYSSENKRUPP ELEVATOR (TKE) PROPOSES TO FURNISH TH$7,135$7,135August 20, 2025November 14, 2025San Diego, CAusaspending.gov
N6247324F4706Department of DefenseDelivery Order811310REPAIR VTE ABOARD MCAS, CP$5,770$5,770June 7, 2024December 9, 2024Camp Pendleton, CAusaspending.gov
N6247325F4046Department of DefenseDelivery Order811310NBSD VTE#05-67 B19 REPLACE HYDRAULIC OIL$4,331$4,331November 26, 2024January 8, 2025San Diego, CAusaspending.gov
N6247325F0204Department of DefenseDelivery Order811310WO#: 9824330, PROVIDE AN UPGRADE TO FIRE HAT FLASH FEATURE, BLDG.23194 MCB CAMPEN CA$4,128$4,128June 24, 2025July 25, 2025Camp Pendleton, CAusaspending.gov
N6247324F5145Department of DefenseDelivery Order811310MCRD B-13, VTE 83-09, EMERGENCY SVC CALL$3,630$3,630August 30, 2024October 22, 2024San Diego, CAusaspending.gov
N6247325F0557Department of DefenseDelivery Order811310WO#11577992 - VTE 94-83 REMOVE AND REPLACE EXISTING NON FUNCTIONING HC-CTL-T BOARD AT BUILDING 430356$3,497$3,497September 4, 2025September 12, 2025Camp Pendleton, CAusaspending.gov
N6247325F4331Department of DefenseDelivery Order811310NBSD 3290 VTE 01-07&01-09 WATER DAMAGED REPAIR ONE TIME REPAIR NON-RECURRING SERVICES.$3,109$3,109March 12, 2025April 30, 2025San Diego, CAusaspending.gov
N6247325F4424Department of DefenseDelivery Order811310MCRD, VTE 83-01 REPAIR DEFECTIVE DOOR$1,739$1,739April 4, 2025May 23, 2025San Diego, CAusaspending.gov
N6247322D3601Department of DefenseIDC811310VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE SERVICES$0$23,722,588October 25, 2021usaspending.gov
N6247322F4079Department of DefenseDelivery Order811310BASE PERIOD RECURRING WORK$-518,241$2,743,757November 1, 2021October 31, 2022San Diego, CAusaspending.gov
N6247318C5002Department of DefenseDefinitive Contract811310IGF::CL,CT::BASE YEAR ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES - FFP$-1,409,344$17,277,934October 26, 2017October 31, 2021San Diego, CAusaspending.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.