Data / Federal awards / NAICS 238290 / VETERAN ELEVATED SOLUTIONS, LLC
VETERAN ELEVATED SOLUTIONS, LLC: 95 federal contract awards, $74.8 million obligated (FY2024 to FY2027)
VETERAN ELEVATED SOLUTIONS, LLC (UEI PPY1SMTWK2Z3), Tacoma, WA, received 95 federal prime contract awards with $74.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($65.5 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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.
- PPY1SMTWK2Z3UEI
- Tacoma, WALocation
- Small BusinessBusiness size
- 95Contract awards
- $74.8 millionObligated
- 2024-08-16First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 77 | $70.5 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $2.2 million |
| 561210 | Facilities Support Services | 12 | $1.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $430,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 37 | $65.5 million |
| Department of Defense | 54 | $8.1 million |
| General Services Administration | 2 | $975,840 |
| Department of the Interior | 1 | $126,990 |
| Department of Homeland Security | 1 | $114,220 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $419,523 |
| FY2025 | $15.8 million |
| FY2026 | $58.2 million |
| FY2027 | $441,002 |
Contract awards
The 50 largest of 95 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626C0082 | Department of Veterans Affairs | Definitive Contract | 238290 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE REPLACE ELEVATORS CONSTRUCTION PROJECT AT THE GARLAND VAMC. EO 14398 | $12,599,622 | $12,599,622 | August 6, 2026 | December 31, 2027 | Garland, TX | usaspending.gov |
| 36C24625C0042 | Department of Veterans Affairs | Definitive Contract | 238290 | UPGRADE REPLACE ELEVATORS | $7,488,459 | $7,488,459 | June 30, 2025 | November 10, 2027 | Asheville, NC | usaspending.gov |
| 36C77626C0051 | Department of Veterans Affairs | Definitive Contract | 238290 | UPGRADE ELEVATORS | $7,147,831 | $7,147,831 | May 26, 2026 | November 25, 2027 | North Chicago, IL | usaspending.gov |
| 36C24726C0027 | Department of Veterans Affairs | Definitive Contract | 238290 | 679-22-100 | ELEVATOR UPGRADES IN BUILDINGS 1, 2, 5, 38, 135 AND 137 | $6,888,999 | $6,888,999 | June 1, 2026 | January 29, 2029 | Tuscaloosa, AL | usaspending.gov |
| 36C26026C0034 | Department of Veterans Affairs | Definitive Contract | 238290 | REFURBISH ELEVATORS BLDG 61, PUGET SOUND VA HEALTHCARE AMERICAN LAKE | $4,987,546 | $4,987,546 | August 11, 2026 | November 6, 2027 | Tacoma, WA | usaspending.gov |
| 36C24125C0042 | Department of Veterans Affairs | Definitive Contract | 238290 | BEDFORD ELEVATOR REPLACEMENT PHASE 3 CONSTRUCTION. REPLACE AND/OR REFURBISH 6 ELEVATORS AT BEDFORD VAMC. | $3,895,414 | $3,895,414 | March 6, 2025 | July 4, 2027 | Bedford, MA | usaspending.gov |
| 36C77626C0108 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#573A4-26-760 IS A SDVOSB SET-ASIDE FOR ELEVATOR MODERNIZATION AT LAKE CITY, FL LAKE CITY VAMC. | $3,791,980 | $3,791,980 | September 30, 2026 | September 19, 2028 | Lake City, FL | usaspending.gov |
| 36C26126C0040 | Department of Veterans Affairs | Definitive Contract | 238290 | 612A4-22-001 | REPLACE ELEVATORS THROUGHOUT VANCHCS (B19, B21 AND B201), MARTINEZ AND MARE ISLAND | $3,424,994 | $3,424,994 | May 15, 2026 | May 10, 2027 | Martinez, CA | usaspending.gov |
| 36C77626C0098 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#506-26-760 IS A SDVOSB SET-ASIDE FOR ELEVATOR MODERNIZATION AT ANN ARBOR, MI LIEUTENANT COLONEL CHARLES S. KETTLES VAMC. | $3,297,900 | $3,297,900 | September 9, 2026 | August 29, 2028 | Ann Arbor, MI | usaspending.gov |
| 36C25726C0027 | Department of Veterans Affairs | Definitive Contract | 238290 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND TESTING SERVICES TO REPLACE CART ELEVATORS SURGERY. BUILDING 163 AT THE OLIN E. | $2,472,236 | $2,472,236 | March 2, 2026 | December 11, 2026 | Temple, TX | usaspending.gov |
| FA301026C0003 | Department of Defense | Definitive Contract | 238990 | REPAIR NPS DORMS ELEVATORS | $2,230,051 | $2,230,051 | November 28, 2025 | May 24, 2027 | Biloxi, MS | usaspending.gov |
| 36C26126P0931 | Department of Veterans Affairs | Purchase Order | 238290 | EO 14398 REQUIREMENT ELEVATOR MAINTENANCE & REPAIR | $1,458,800 | $1,458,800 | August 1, 2026 | July 31, 2030 | Palo Alto, CA | usaspending.gov |
| 36C25024C0156 | Department of Veterans Affairs | Definitive Contract | 238290 | RICHARD L. ROUDEBUSH VA MEDICAL CENTER, ELEVATOR MAINTENANCE AND REPAIR | $1,309,419 | $1,309,419 | August 16, 2024 | August 15, 2025 | Indianapolis, IN | usaspending.gov |
| 36C77626C0104 | Department of Veterans Affairs | Definitive Contract | 238290 | CLIN 0007 - SDVOSB SET-ASIDE PROJ 544-26-760 COLUMBIA SOUTH CAROLINA ELEVATOR MODERNIZATION | $988,510 | $988,510 | September 9, 2026 | July 26, 2027 | Columbia, SC | usaspending.gov |
| 47PK0225D0002 | General Services Administration | IDC | 238290 | FULL ELEVATOR MAINTENANCE, REPAIR, AND REPLACEMENT SERVICES FOR THE PHILIP BURTON FEDERAL BUILDING AND U.S. COURTHOUSE (CA0154ZZ) 450 GOLDEN | $975,840 | $2,870,280 | April 1, 2025 | usaspending.gov | ||
| N4008525F4414 | Department of Defense | Delivery Order | 238290 | FUNDING FOR RECURRING SERVICE FOR REGIONAL ELEVATOR SERVICE AND MAINTENANCE FOR NAVAL SUPPORT ACTIVITY HAMPTON ROADS AND NAVAL STATION NORFO | $940,850 | $940,850 | June 1, 2025 | May 31, 2026 | Norfolk, VA | usaspending.gov |
| 36C77626C0103 | Department of Veterans Affairs | Definitive Contract | 238290 | CLIN 0006 BASE ITEM - SDVOSB SET-ASIDE PROJ 652-26-760 RICHMOND VA ELEVATOR MODERNIZATION | $899,920 | $899,920 | September 30, 2026 | November 29, 2027 | Richmond, VA | usaspending.gov |
| 36C25526C0017 | Department of Veterans Affairs | Definitive Contract | 238290 | 657-26-500 EMERGENCY ELEVATOR REPAIRS | $687,299 | $687,299 | March 5, 2026 | April 30, 2027 | Saint Louis, MO | usaspending.gov |
| N4008526F0954 | Department of Defense | Delivery Order | 238290 | FY26 OPTION YEAR (OY) 1 RECURRING VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE SERVICES AT NSN, NSA, NWA, LAFRIV (POP: 01 JUNE 2026 - | $638,274 | $726,102 | June 1, 2026 | May 31, 2027 | Norfolk, VA | usaspending.gov |
| N4008525F4382 | Department of Defense | Delivery Order | 238290 | NSA PORTSMOUTH REGIONAL ELEVATORS RW BAS | $616,400 | $616,400 | June 1, 2025 | May 31, 2026 | Portsmouth, VA | usaspending.gov |
| 36C77626C0105 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJ#557-26-760 IS A SDVOSB SET-ASIDE FOR ELEVATOR MODERNIZATION AT DUBLIN, GA CARL VINSON VAMC. | $545,410 | $545,410 | September 9, 2026 | August 11, 2027 | Dublin, GA | usaspending.gov |
| N4008526F0807 | Department of Defense | Delivery Order | 238290 | FY26 BASE YEAR ELEVATOR SERVICES ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $464,670 | $464,670 | May 1, 2026 | April 1, 2027 | Great Lakes, IL | usaspending.gov |
| 36C25626P0354 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE SERVICES | $458,700 | $458,700 | April 1, 2026 | March 31, 2027 | Fayetteville, AR | usaspending.gov |
| 36C24526N0558 | Department of Veterans Affairs | BPA Call | 561210 | ELEVATOR PM, REPAIR, AND SERVICES | $406,320 | $406,320 | May 13, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 36C24526N0869 | Department of Veterans Affairs | BPA Call | 561210 | ELEVATOR MAINTENANCE CONTRACT | $383,125 | $383,125 | September 19, 2026 | October 18, 2026 | Washington, DC | usaspending.gov |
| 36C24726F0202 | Department of Veterans Affairs | Delivery Order | 561210 | ELEVATOR MAINTENANCE SERVICES | $369,140 | $407,300 | June 8, 2026 | June 7, 2027 | Augusta, GA | usaspending.gov |
| 36C25726P0561 | Department of Veterans Affairs | Purchase Order | 238290 | EL PASO VA MEDICAL CENTER ELEVATOR COMPREHENSIVE MAINTENANCE. | $352,720 | $352,720 | June 30, 2026 | June 29, 2027 | El Paso, TX | usaspending.gov |
| 36C25925P0029 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR PREVENTATIVE MAINTENANCE | $342,972 | $342,972 | October 1, 2024 | September 30, 2027 | Fort Harrison, MT | usaspending.gov |
| N4008525F4475 | Department of Defense | Delivery Order | 238290 | REGIONAL ELEVATORS FY25 NASO AND DNA | $326,325 | $326,325 | June 1, 2025 | May 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008526F0991 | Department of Defense | Delivery Order | 238290 | REGIONAL ELEVATORS RW OP1 | $324,558 | $324,558 | June 1, 2026 | May 31, 2027 | Portsmouth, VA | usaspending.gov |
| 36C25526D0065 | Department of Veterans Affairs | IDC | 811310 | ELEVATOR PM&R SERVICES | $318,780 | $318,780 | August 3, 2026 | usaspending.gov | ||
| N4008525F0129 | Department of Defense | Delivery Order | 238290 | REGIONAL VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE RECURRING SERVICES ABOARD JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY | $317,200 | $317,200 | June 1, 2025 | May 31, 2026 | Virginia Beach, VA | usaspending.gov |
| W911S826FA037 | Department of Defense | Delivery Order | 238290 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR VERTICAL TRANSPORTATION EQUIPMENT AT JBLM, WA. THE CONTRACT WIL | $316,140 | $344,880 | December 21, 2025 | October 31, 2026 | Tacoma, WA | usaspending.gov |
| N4008526F1130 | Department of Defense | Delivery Order | 238290 | REGIONAL VERTICAL TRANSPORTATION_OPY1 | $311,428 | $329,888 | June 1, 2026 | May 31, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008526F0356 | Department of Defense | Delivery Order | 238290 | NSAP ELEVATOR REPAIRS, VARIOUS LOCATIONS | $293,140 | $293,140 | January 29, 2026 | May 29, 2026 | Portsmouth, VA | usaspending.gov |
| N4008526F1123 | Department of Defense | Delivery Order | 238290 | REGIONAL VTE MAINTENANCE, FUNDING TASK ORDER OPTION YEAR 1, NAS OCEANA DAM NECK ANNEX | $262,860 | $363,148 | June 1, 2026 | May 31, 2027 | Virginia Beach, VA | usaspending.gov |
| W911S825FA060 | Department of Defense | Delivery Order | 238290 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE CONTRACT FOR VERTICAL TRANSPORTATION EQUIPMENT AT JBLM, WA. THE CONTRACT WILL | $248,670 | $248,670 | February 5, 2025 | October 31, 2025 | Tacoma, WA | usaspending.gov |
| 36C26025C0009 | Department of Veterans Affairs | Definitive Contract | 238290 | 531-25-103 B77 MOTOR/CONTROLLER MODERNIZATION, VA MEDICAL CENTER, BOISE, ID | $224,680 | $224,680 | January 28, 2025 | August 27, 2025 | Boise, ID | usaspending.gov |
| 36C25026P0014 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE, REPAIRS, TESTING & INSPECTION SERVICES | $127,979 | $183,330 | October 6, 2025 | October 5, 2027 | Ann Arbor, MI | usaspending.gov |
| 140P8625P0055 | Department of the Interior | Purchase Order | 238290 | REPAIR ELEVATOR FORT MASON BUILDING 201, GOGA | $126,990 | $126,990 | September 17, 2025 | November 3, 2026 | San Francisco, CA | usaspending.gov |
| 36C24426N1028 | Department of Veterans Affairs | BPA Call | 561210 | ELEVATOR PM&R | $118,260 | $118,260 | September 1, 2026 | August 31, 2027 | Wilmington, DE | usaspending.gov |
| 36C25226P0243 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE, REPAIR AND TESTING SERVICE | $117,580 | $117,580 | April 1, 2026 | March 31, 2029 | Iron Mountain, MI | usaspending.gov |
| FA480925P0011 | Department of Defense | Purchase Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE AND REPAIR | $117,440 | $117,440 | January 1, 2025 | December 31, 2026 | Goldsboro, NC | usaspending.gov |
| 70Z02426FBOST0025 | Department of Homeland Security | Delivery Order | 561210 | ELEVATOR SERVICE AGREEMENT BASE YEAR PLUS ONE YEAR | $114,220 | $114,220 | September 1, 2026 | August 31, 2027 | Boston, MA | usaspending.gov |
| FA485525C0009 | Department of Defense | Definitive Contract | 238290 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS, AND LABOR NECESSARY TO MAINTAIN, REPAIR, AND INSPECT THE REA | $90,375 | $90,375 | July 1, 2025 | December 31, 2026 | Cannon Afb, NM | usaspending.gov |
| 36C24726F0294 | Department of Veterans Affairs | Delivery Order | 561210 | ELEVATOR MAINTENANCE AND REPAIR SERVICES | $84,075 | $84,075 | August 24, 2026 | November 30, 2026 | Columbia, SC | usaspending.gov |
| 36C26126F0322 | Department of Veterans Affairs | Delivery Order | 561210 | ELEVATOR PM AND REPAIR | $82,035 | $82,035 | August 12, 2026 | August 11, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| N4008525F4447 | Department of Defense | Delivery Order | 238290 | PWD YORKTOWN VTE BP RW (6/1/25 - 5/31/26) | $62,200 | $62,200 | June 1, 2025 | May 31, 2026 | Yorktown, VA | usaspending.gov |
| 36C25526N0383 | Department of Veterans Affairs | Delivery Order | 811310 | ELEVATOR PM&R SERVICES | $58,800 | $58,800 | August 3, 2026 | August 2, 2027 | Kansas City, MO | usaspending.gov |
| N4008525F1182 | Department of Defense | Delivery Order | 238290 | ELEVATOR REPAIR PROJECT AT LAFAYETTE RIVER ANNEX (LRA) - BUILDING 100, NSA: TWO (2) ELEVATORS AT LAFAYETTE RIVER ANNEX ARE CURRENTLY DOWN AN | $46,022 | $46,022 | September 24, 2025 | December 23, 2025 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 238990
- 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.