Data / Federal awards / NAICS 238290 / VERTICAL OPTIONS LLC
VERTICAL OPTIONS LLC: 23 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
VERTICAL OPTIONS LLC (UEI JWKLJCF5UYR3), Spokane, WA, received 23 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($1.4 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- JWKLJCF5UYR3UEI
- Spokane, WALocation
- Small BusinessBusiness size
- 23Contract awards
- $2.5 millionObligated
- 2023-10-01First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 6 | $1.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 13 | $810,694 |
| 561210 | Facilities Support Services | 4 | $379,491 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $1.4 million |
| Department of Defense | 15 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $631,368 |
| FY2026 | $577,949 |
Contract awards
All 23 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R1024C0006 | Department of the Interior | Definitive Contract | 238290 | ELEVATOR REFURBISHMENT AND FIRE ALARM SYSTEM REPLACEMENT, COLOMBIA BASIN PROJECT EPHRATA FIELD OFFICE, EPHRATA, WASHINGTON | $903,321 | $903,321 | August 21, 2024 | September 3, 2026 | Ephrata, WA | usaspending.gov |
| W912DW24P0041 | Department of Defense | Purchase Order | 238290 | THIS IS A NON-PERSONAL SERVICES CONTRACT FOR LIBBY DAM ELEVATOR MAINTENANCE SERVICES AT U.S. ARMY CORPS OF ENGINEERS SEATTLE DISTRICT (USACE | $248,569 | $248,569 | June 28, 2024 | June 30, 2027 | Libby, MT | usaspending.gov |
| 140R1725P0035 | Department of the Interior | Purchase Order | 811310 | ELEVATOR INSPECTIONS, PREVENTATIVE MAINTENANCE AND REPAIRS FOR COLUMBIA-CASCADES AREA AND YAKIMA FIELD OFFICES AND CLE ELUM AND KEECHELUS DA | $200,590 | $200,590 | September 15, 2025 | September 14, 2027 | Spokane, WA | usaspending.gov |
| 140R1725P0017 | Department of the Interior | Purchase Order | 238290 | GRAND COULEE ANNUAL & 5-YEAR ELEVATOR INSPECTIONS | $129,000 | $129,000 | April 11, 2025 | April 10, 2027 | Naknek, AK | usaspending.gov |
| 140R1726P0031 | Department of the Interior | Purchase Order | 811310 | HH ELEVATOR MAINTENANCE AND REPAIRS | $127,712 | $127,712 | August 1, 2026 | July 31, 2027 | Hungry Horse, MT | usaspending.gov |
| W912EF25P0005 | Department of Defense | Purchase Order | 561210 | W912EF25P0005 - HQ ELEVATOR CONTRACT | $126,836 | $126,836 | January 25, 2025 | January 26, 2027 | Walla Walla, WA | usaspending.gov |
| FA462025C0006 | Department of Defense | Definitive Contract | 811310 | ELEVATOR MAINTENANCE SERVICES AT FAIRCHILD AFB | $119,473 | $119,473 | October 1, 2025 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| W912EF25P0030 | Department of Defense | Purchase Order | 561210 | DWA ELEVATOR MAINTENANCE SERVICES | $96,448 | $96,448 | August 20, 2025 | August 19, 2026 | Ahsahka, ID | usaspending.gov |
| W912EF22P5041 | Department of Defense | Purchase Order | 811310 | ROUTINE MAINTENANCE SERVICES | $86,586 | $229,442 | June 27, 2022 | June 30, 2025 | Ahsahka, ID | usaspending.gov |
| W912EF25P0029 | Department of Defense | Purchase Order | 561210 | LGA ELEVATOR MAINTENANCE SERVICES | $80,240 | $136,760 | August 13, 2025 | August 13, 2026 | Dayton, WA | usaspending.gov |
| W912EF26CA003 | Department of Defense | Definitive Contract | 561210 | LLA ELEVATOR MAINTENANCE SERVICES | $75,967 | $75,967 | November 4, 2025 | October 31, 2026 | Pomeroy, WA | usaspending.gov |
| W912DW24P0048 | Department of Defense | Purchase Order | 811310 | AFD ELEVATOR MAINTENANCE SERVICES (BASE + 4) | $72,103 | $72,103 | August 22, 2024 | August 31, 2026 | Oldtown, ID | usaspending.gov |
| FA462024F0017 | Department of Defense | Delivery Order | 811310 | ELEVATOR MX - TO FOR FY24 (OY3) | $64,064 | $64,064 | October 1, 2023 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0018 | Department of Defense | Delivery Order | 811310 | THIS ACTION FUNDS TASK ORDER #5 FOR ELEVATOR MAINTENANCE ON FAFB | $64,064 | $64,064 | October 1, 2024 | September 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| W912EF22P5039 | Department of Defense | Purchase Order | 811310 | LITTLE GOOSE ELEVATOR MAINTENACE SERVICES | $48,714 | $163,589 | June 8, 2022 | June 13, 2025 | Dayton, WA | usaspending.gov |
| W912EF22P5048 | Department of Defense | Purchase Order | 811310 | ROUTINE MAINTENANCE SERVICES | $31,546 | $220,821 | August 31, 2022 | August 31, 2025 | Burbank, WA | usaspending.gov |
| 140R1723P0062 | Department of the Interior | Purchase Order | 238290 | YAKIMA FIELD OFFICE ELEVATOR REPAIR | $0 | $15,122 | August 24, 2023 | September 29, 2023 | Yakima, WA | usaspending.gov |
| 140R1719P0042 | Department of the Interior | Purchase Order | 811310 | ELEVATOR INSPECTIONS FOR GRAND COULEE | $0 | $266,651 | September 16, 2019 | September 15, 2024 | Grand Coulee, WA | usaspending.gov |
| FA462020D0002 | Department of Defense | IDC | 811310 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE ELEVATOR MAINTENANCE SERVICE AT FAIRCHILD AFB, WA. | $0 | $348,170 | March 23, 2020 | usaspending.gov | ||
| W912EF18P5001 | Department of Defense | Purchase Order | 238290 | IGF::OT::IGF LLA EMERGENCY ELEVATOR SERVICES | $-1,443 | $187,581 | October 31, 2017 | September 26, 2023 | Pomeroy, WA | usaspending.gov |
| 140R1719P0065 | Department of the Interior | Purchase Order | 811310 | QUARTERLY PREVENTIVE MAINTENANCE AND ANNUAL INSPECTIONS FOR THE KEECHELUS AND CLE ELUM DAM IN WASHINGTON STATE | $-1,495 | $163,626 | September 5, 2019 | January 8, 2025 | Cle Elum, WA | usaspending.gov |
| 140R1719P0051 | Department of the Interior | Purchase Order | 811310 | YFO/CCAO ELEVATOR ANNUAL INSPECTIONS, CAT-5 INSPECTIONS AND QUARTERLY PREVENTIVE MAINTENANCE(PM) | $-2,664 | $85,806 | August 19, 2019 | January 8, 2025 | Yakima, WA | usaspending.gov |
| W912DW20P0079 | Department of Defense | Purchase Order | 238290 | CJD ELEVATOR MAINTENANCE SERVICES | $-19,620 | $150,241 | September 30, 2020 | December 30, 2022 | Bridgeport, WA | 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.