ELEVATED TECHNOLOGIES SERVICES, LLC
LEXINGTON ELEVATOR SERVICES
View on USAspending.gov → · Award 36C24927N0232 · Bpa Call
38 awards in the U.S. signed in the last 90 days, worth $34.8M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| INNOVATION ASSOCIATES, INC. | 1 | $27.0M |
| ARC GENERATOR SERVICE | 1 | $1.6M |
| NBT CONSTRUCTION AND SUPPLY, LLC | 1 | $694,490 |
| FLOW HYDRO CONSULTING & SUPPLY, LLC | 1 | $654,385 |
| COMBUSTION SERVICE & EQUIPMENT CO | 1 | $567,854 |
| SOUTHERN POWER SYSTEMS SERVICES INC | 1 | $458,271 |
| DIVERSIFIED SITE SERVICES LLC | 1 | $412,094 |
| ELEVATED TECHNOLOGIES SERVICES, LLC | 1 | $370,975 |
| Azimuth Contracting, LLC | 1 | $340,824 |
| D&D INDUSTRIAL SOLUTIONS LLC | 1 | $304,800 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
LEXINGTON ELEVATOR SERVICES
View on USAspending.gov → · Award 36C24927N0232 · Bpa Call
PREVENTATIVE MAINTENANCE ON GULDMANN CEILING LIFTS
View on USAspending.gov → · Award 36C24627P0048 · Purchase Order
GENERATOR MAINTENANCE & LOAD BANKING SVC
View on USAspending.gov → · Award 36C26227C0022 · Definitive Contract
Generator & ATS Maintenance and Repair for VA Northern California Health Care System
View on SAM.gov → · Award 36C26127P0009 · Award Notice
ELEVATOR MAINTENANCE AND REPAIR SERVICES
View on USAspending.gov → · Award 36C24927N0051 · Bpa Call
EXERCISE OPTION YEAR 4
View on USAspending.gov → · Award 36C26227N0045 · Delivery Order
LAUNDRY EQUIPMENT MAINTENANCE- 3-MONTH BRIDGE
View on USAspending.gov → · Award 36C26227P0050 · Purchase Order
HILL ROM BED MAINTENANCE/REPAIR - COMPLETE- SERVICE
View on USAspending.gov → · Award 36C24927N0045 · Delivery Order
GETINGE PM SERVICE
View on USAspending.gov → · Award 36C25627N0004 · Delivery Order
BACKUP GENERATOR MAINTENANCE AND REPAIR
View on USAspending.gov → · Award 36C26227C0009 · Definitive Contract
TASK ORDER HILLYARD PM&R
View on USAspending.gov → · Award 36C24427N0010 · Delivery Order
GENERATOR PM AND LOAD BANK TESTING EO 14398
View on USAspending.gov → · Award 36C25627N0065 · Delivery Order
GENERATOR PREVENTATIVE MAINTENANCE AND LOAD BANK TESTING
View on USAspending.gov → · Award 36C24427N0041 · Delivery Order
EO 14398 MOD
View on USAspending.gov → · Award 36C24427N0002 · Delivery Order
3650--AUTOMATED PRESCRIPTION FULFILLMENT SYSTEM (APFS) SERVICE AND SUPPORT PLAN (SSP) & PREVENTATIVE MAINTENANCE (PM) SERVICES for Consolidated Mail Outpatient Pharmacy (CMOP) Charleston
View on SAM.gov → · Award 36C77026C0003 · Award Notice
EMERGENCY ATS REPLACEMENT
View on USAspending.gov → · Award 36C24826P1322 · Purchase Order
IDIQ CONTRACT FOR PREVENTATIVE MAINTENANCE, INSPECTION, AND REPAIR SERVICES FOR MITSUBISHI, GREENHECK, AND LG HVAC EQUIPMENT AT THE ERIE VAMC
View on USAspending.gov → · Award 36C24426N1142 · Delivery Order
CHILLICOTHE VA WATER WELL FIELD AND EQUIPMENT REPAIRS
View on USAspending.gov → · Award 36C25026C0193 · Definitive Contract
J045--Inspection, Calibration, Tuning, and Testing Services of the Boiler Management System for Butler VA Medical Center
View on SAM.gov → · Award 36C24426D0129 · Award Notice
ICE MACHINE PM
View on USAspending.gov → · Award 36C24126P0611 · Purchase Order
FY26:DEIONIZED WATER SYSTEM MAINTENANCE LCHCC
View on USAspending.gov → · Award 36C24826P0824 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.