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Data / Federal awards / NAICS 238290 / VALLEY ELEVATOR INC

VALLEY ELEVATOR INC: 11 federal contract awards, $688,703 obligated (FY2024 to FY2027)

VALLEY ELEVATOR INC (UEI R9U9RFJ6GLK1), Clovis, CA, received 11 federal prime contract awards with $688,703 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($425,688) and its largest code is NAICS 238290 Other Building Equipment Contractors.

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  • R9U9RFJ6GLK1UEI
  • Clovis, CALocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $688,703Obligated
  • 2024-04-26First action in window
  • 2026-09-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238290Other Building Equipment Contractors9$416,789
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$271,914

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs2$425,688
Department of Defense4$155,280
Department of Justice5$107,736

Obligations by fiscal year

Fiscal yearObligated
FY2024$303,576
FY2025$303,556
FY2026$81,570

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26121C0058Department of Veterans AffairsDefinitive Contract238290ELEVATOR SERVICES FOR FRESNO VAHCS$274,493$642,989August 1, 2021January 31, 2026Fresno, CAusaspending.gov
36C26126C0019Department of Veterans AffairsDefinitive Contract811310ELEVATOR MAINTENANCE BASE PLUS FOUR YEARS$151,194$658,562February 1, 2026January 31, 2027Fresno, CAusaspending.gov
W9123821P0019Department of DefensePurchase Order811310SCHAFER DAM CATEGORY 5 TESTING & CERT.$120,720$304,508July 1, 2021June 30, 2026Porterville, CAusaspending.gov
W9123822P0036Department of DefensePurchase Order238290ELEVATOR MAINTENANCE SERVICE$88,209$151,754July 12, 2022June 30, 2027Raymond, CAusaspending.gov
15B61724P00000130Department of JusticePurchase Order238290ELEVATOR TEST INSPECTIONS FOR FCC LOMPOC$29,925$29,925July 9, 2024July 12, 2024Clovis, CAusaspending.gov
15B62025P00000002Department of JusticePurchase Order238290FCI MENDOTA- ELEVATOR DIAGNOSTICS AND REPAIRS$24,811$24,811December 6, 2024December 31, 2024Mendota, CAusaspending.gov
15B61726P00000124Department of JusticePurchase Order238290FCC LOMPOC F26_P1_ELEVATOR INSPECTION ELEVATOR TESTS AND SERVICES FOR (5) ELEVATORS AT FCC LOMPOC. "EO 14398"$17,925$17,925September 9, 2026September 30, 2026Clovis, CAusaspending.gov
15B61725P00000157Department of JusticePurchase Order238290F25_P1_ELEVATOR INSPECTION ELEVATOR TESTS AND SERVICES FOR (5) ELEVATORS AT FCC LOMPOC.$17,925$17,925September 18, 2025October 31, 2025Clovis, CAusaspending.gov
15B62024P00000081Department of JusticePurchase Order238290CONDUCT CATEGORY 1 ANNUAL ELEVATOR INSPECTION OF UNITS A,B, AND C AND SHU DUMBWAITER.$17,150$17,150July 16, 2024July 16, 2024Clovis, CAusaspending.gov
W9123820P0032Department of DefensePurchase Order238290ELEVATOR MAINTENANCE$-19,958$99,584September 16, 2020August 31, 2025Madison, CAusaspending.gov
W9123820P0043Department of DefensePurchase Order238290ELEVATOR MAINTENANCE&CERTIFICATION.$-33,691$100,379October 1, 2020August 31, 2025Piedra, 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.