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Data / Federal awards / NAICS 811310 / TOWER ELEVATOR SYSTEMS, INC.

TOWER ELEVATOR SYSTEMS, INC.: 17 federal contract awards, $658,077 obligated (FY2024 to FY2027)

TOWER ELEVATOR SYSTEMS, INC. (UEI T81MR4AHX3C1), Round Rock, TX, received 17 federal prime contract awards with $658,077 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($560,786) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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Get contracts in this nicheWatch TOWER ELEVATOR SYSTEMS, INC.
  • T81MR4AHX3C1UEI
  • Round Rock, TXLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $658,077Obligated
  • 2023-10-16First action in window
  • 2026-08-05Latest action

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 Maintenance16$560,786
238290Other Building Equipment Contractors1$97,292

Buying agencies

AgencyAwardsObligated
Department of Defense16$560,786
Department of Transportation1$97,292

Obligations by fiscal year

Fiscal yearObligated
FY2024$343,035
FY2025$252,076
FY2026$62,966

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912CN25FA269Department of DefenseDelivery Order811310PREVENTATIVE MAINTENANCE SCHOFIELD SPECIAL PURPOSE VEHICLE 29SEP25 - 28SEP26$161,837$161,837September 29, 2025September 28, 2026Mililani, HIusaspending.gov
W912CN24F0470Department of DefenseDelivery Order811310PREVENTIVE MAINTENANCE - MONTHLY, QUARTERLY, AND ANNUALLY$154,569$154,569August 15, 2024September 28, 2025Mililani, HIusaspending.gov
697DCK23C00057Department of TransportationDefinitive Contract238290RACK AND PINION ELEVATOR MAINTENANCE FOR SAN FRANCISCO AIRPORT SURFACE DETECTION EQUIPMENT (SFO ASDE) IN SAN FRANCISCO, CA.$97,292$123,261January 12, 2023October 31, 2026San Francisco, CAusaspending.gov
W912CN25FA264Department of DefenseDelivery Order811310NON-PREVENTATIVE MAINTAINCE CONTRACTOR: TOWER ELEVATOR SYSTEMS INC$71,112$71,112September 29, 2025September 28, 2026Mililani, HIusaspending.gov
W912CN24F5010Department of DefenseDelivery Order811310OTHER MAINTENANCE COSTS$69,720$69,720September 29, 2024September 28, 2025Schofield Barracks, HIusaspending.gov
W912CN26FA142Department of DefenseDelivery Order811310THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIR TO THE SPECIAL PURPOSE VEHICLE (SPV) AT THE SCHOFIELD $35,000$35,000April 17, 2026September 28, 2026Mililani, HIusaspending.gov
W912CN25F0115Department of DefenseDelivery Order811310ROUTINE REPAIRS TO GEARBOXES AND MOTORS AND SAFETY BRAKE REPLACEMENTS$21,516$21,516February 3, 2025February 28, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0200Department of DefenseDelivery Order811310OTHER MAINTENANCE COSTS MAR - SEP 24$19,013$19,013March 1, 2024September 28, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0116Department of DefenseDelivery Order811310OTHER MAINTENANCE COSTS$18,284$18,284January 2, 2024January 31, 2024Schofield Barracks, HIusaspending.gov
W912CN25F0149Department of DefenseDelivery Order811310REPAIR OF THE SAFETY BRAKE TO THE SPECIAL PURPOSE VEHICLE$15,000$15,000March 14, 2025June 14, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0085Department of DefenseDelivery Order811310OTHER MAINTENANCE COSTS$6,024$6,024December 1, 2023December 31, 2023Schofield Barracks, HIusaspending.gov
W912CN24F0154Department of DefenseDelivery Order811310OTHER MAINTENANCE COSTS$3,941$3,941February 1, 2024February 29, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0013Department of DefenseDelivery Order811310OTHER MAINTENANCE COSTS$3,357$3,357November 1, 2023November 30, 2023Schofield Barracks, HIusaspending.gov
W912CN22D0008Department of DefenseIDC811310PREVENTIVE MAINTENANCE & REPAIR TO THE SPV$0$831,514September 29, 2022usaspending.gov
W912CN23F0500Department of DefenseDelivery Order811310OTHER MAINTENANCE COSTS$-1,708$4,472September 28, 2023October 31, 2023Schofield Barracks, HIusaspending.gov
W912CN23F0499Department of DefenseDelivery Order811310PREVENTATIVE MAINTENANCE - MONTHLY, QUARTERLY, ANNUAL$-4,475$143,160September 28, 2023September 27, 2024Schofield Barracks, HIusaspending.gov
W912CN23F0261Department of DefenseDelivery Order811310OTHER MAINTENANCE COSTS$-12,405$23,001April 3, 2023September 28, 2023Schofield Barracks, HIusaspending.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.