LEVELING UP ELEVATOR SERVICES, LLC
EO 14398 ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
View on USAspending.gov → · Award 36C25627N0157 · Delivery Order
140 awards in the U.S. signed in the last 90 days, worth $490.9M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| Elevated Technologies Services, LLC | 42 | $247.5M |
| TK Elevator Corporation | 19 | $91.0M |
| ATTA ELEVATORS USA, INC | 9 | $52.6M |
| Veteran Elevated Solutions, LLC | 6 | $23.3M |
| SKYLINE ELEVATOR WORKS, INC | 2 | $20.1M |
| M2 FEDERAL INC. | 5 | $12.1M |
| STEELES GARAGE DOOR REPAIR LLC | 1 | $10.7M |
| Armstrong Elevator Company | 1 | $7.5M |
| CAVU CONSULTING LLC | 1 | $4.3M |
| DIVERSIFIED ELEVATOR SERVICE AND EQUIPMENT CO, INC | 2 | $2.9M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Veterans Affairs (103) Defense (16) State (5) Homeland Security (4) Agriculture (3) Health and Human Services (2) General Services Administration (2) Interior (2)
EO 14398 ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
View on USAspending.gov → · Award 36C25627N0157 · Delivery Order
Vertical Transportation Equipment Maintenance Repair and Inspection Service (VTE) 2.0
View on SAM.gov → · Award FA282327P0002 · Award Notice
Vertical Transportation Equipment Maintenance Repair and Inspection Service (VTE) 2.0
View on SAM.gov → · Award FA282327P0002 · Award Notice
FY27 Elevator Maintenance Base + 4 Option Year Service Contract @ Scott AFB
View on SAM.gov → · Award FA440727D0001 · Award Notice
ELEVATOR MAINTENANCE FOR PORTLAND AND VANCOUVER CAMPUS.
View on USAspending.gov → · Award 36C26027P0020 · Purchase Order
ORDERING PERIOD 3 ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR LEAVENWORTH AND TOPEKA VAMCS -
View on USAspending.gov → · Award 36C25527N0022 · Delivery Order
AUTOMATIC DOOR MAINTENANCE
View on USAspending.gov → · Award 36C24727C0004 · Definitive Contract
PREVENTIVE MAINTENANCE ON AUTOMATIC DOORS
View on USAspending.gov → · Award 36C24927P0001 · Purchase Order
J035--ELEVATOR MAINTENANCE, INSPECTION, and REPAIR SERVICE for the VA SIERRA NEVADA HEALTH CARE SYSTEM
View on SAM.gov → · Award 36C26127P0040 · Award Notice
J035--ELEVATOR MAINTENANCE, INSPECTION, and REPAIR SERVICE for the VA SIERRA NEVADA HEALTH CARE SYSTEM
View on SAM.gov → · Award 36C26127P0040 · Award Notice
ELEVATOR MAINTENANCE POPLAR BLUFF - ORDERING PERIOD 4
View on USAspending.gov → · Award 36C25527N0008 · Delivery Order
ELEVATOR MAINTENANCE SERVICES
View on USAspending.gov → · Award 36C24927N0083 · Bpa Call
CONSTRUCTION - PHYSICAL SECURITY UPGRADE
View on USAspending.gov → · Award 19GE5026P0145 · Purchase Order
CHANCERY FUEL DISPENSER REPLACEMENT
View on USAspending.gov → · Award 19PM0726P0658 · Purchase Order
J059--Automatic Door Maintenance
View on SAM.gov → · Award 36C26326P0765 · Award Notice
FY 26 Facility Upgrades for Western Upstate New York Recruiting Stations
View on SAM.gov → · Award W912DS26PA013 · Award Notice
AUTOMATIC DOOR MAINTENANCE - NWI
View on USAspending.gov → · Award 36C26326P0765 · Purchase Order
Elevator Maintenance Sam Farr United States Crop Improvement and Protection Research Center
View on SAM.gov → · Award 1232SA26P0913 · Award Notice
BENCH PRESS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)
View on USAspending.gov → · Award 70LGLY26PGLB00319 · Purchase Order
CGR PHYSICAL SECURITY UPGRADE, JERUSALEM
View on SAM.gov → · Award 19GE5026P0145 · Award Notice
Also as JSON. USAspending publishes Defense awards about 90 days after signing.