Federal Contractor Profile
Delaware Elevator, INC.
$19M obligated·48 awards·6 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 79 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26D0211 | 238290 | ---------- ELEVATOR MAINTENANCE IDIQ AWARD | $5K |
| Mar 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1539 | 238290 | MAINTENANCE SERVICES FUNDING. | $30K |
| Sep 25, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125P0101 | 238290 | NCR-NAMA: THJE ELEVATOR REPAIR | $9K |
| Sep 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1238 | 238290 | ELEVATOR REPAIR SERVICES | $367K |
| Mar 24, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025P0008 | 238290 | NCR-NAMA: WAMO ELEVATOR REPAIR | $13K |
| Feb 6, 2025 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG24C00006 | 238290 | CONTRACT 2031JG24C00006-ELEVATOR MODERNIZATION-UNITED STATES MINT-DENVER THE MAXIMUM POTENTIAL VALUE OF THIS CONTRACT IF ALL OPTIONS ARE EXERCISED IS NOT TO EXCEED $12,000,000.00. | $1.4M |
| Dec 13, 2024 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG25F00036 | 238290 | SAN FRANCISCO FREIGHT ELEVATOR #6 MODERNIZATION | $1.4M |
| Sep 26, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124P0138 | 238290 | NCR-NAMA:WAMO ELEVATOR GLASS REPLACEMENT | $45K |
| Sep 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1539 | 238290 | MAINTENANCE SERVICES FUNDING. | $3K |
| Aug 13, 2024 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG24C00006 | 238290 | CONTRACT 2031JG24C00006-ELEVATOR MODERNIZATION-UNITED STATES MINT-DENVER THE MAXIMUM POTENTIAL VALUE OF THIS CONTRACT IF ALL OPTIONS ARE EXERCISED IS NOT TO EXCEED $12,000,000.00. | $2.7M |
| Jul 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1280 | 238290 | NEW TASK ORDER AWARD. | $572K |
| Jun 25, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024P0030 | 238290 | NCR-NAMA: URGENT WAMO ELEVATOR REPAIR | $7K |
| Apr 15, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024P0031 | 238290 | NCR-NAMA: NAVY ELEVATOR REPAIR | $129K |
| Mar 26, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024P0030 | 238290 | NCR-NAMA: URGENT WAMO ELEVATOR REPAIR | $6K |
| Mar 25, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024P0026 | 238290 | NCR-NAMA: LINCOLN ELEVATOR REPAIR | $3K |
| Mar 20, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124P0040 | 811310 | NCR-NAMA: BEPA ELEVATOR REPAIR | $18K |
| Jan 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1238 | 238290 | ELEVATOR REPAIR SERVICES | $947K |
| Oct 23, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024P0002 | 238290 | NATIONAL MALL AND MEMORIAL PARK (NAMA): WASHINGTON MONUMENT ELEVATOR REPAIR | $14K |
| Sep 13, 2023 | Department of the TreasuryUS MINT HEADQUARTERS | TMHQ17C0012 | 238290 | TM-HQ-17-C-0012-ELEVATOR MODERNIZATION UNITED STATES MINT- PHILADELPHIA. | $6K |
| Aug 15, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023P0103 | 811310 | LIFTS SERVICING AT THE BELMONT-PAUL WOMEN'S EQUALITY NATIONAL MONUMENT - NATIONAL MALL AND MEMORIAL PARKS, WASHINGTON, DC | $5K |
| Aug 15, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023P0071 | 236220 | NCR-NAMA: WAMO ELEVATOR REPAIR | $5K |
| Jun 29, 2023 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG23F00255 | 238290 | RENOVATION OF FREIGHT ELEVATOR #3 | $1.4M |
| May 16, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1378 | 238290 | FUNDING ONLY ACTION UNDER IDIQ CONTRACT. | $7K |
| May 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1378 | 238290 | FUNDING ONLY ACTION UNDER IDIQ CONTRACT. | $29K |
| Apr 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1238 | 238290 | ELEVATOR REPAIR SERVICES | $163K |
| Mar 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1539 | 238290 | MAINTENANCE SERVICES FUNDING. | $300 |
| Feb 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0451 | 238290 | HONG KONG ELEVATOR | $91K |
| Jan 24, 2023 | Department of the TreasuryUS MINT HEADQUARTERS | TMHQ17C0012 | 238290 | TM-HQ-17-C-0012-ELEVATOR MODERNIZATION UNITED STATES MINT- PHILADELPHIA. | $3K |
| Aug 15, 2022 | Department of DefenseNCTAMS LANT | N7027222P0040 | 238210 | M-51 ELEVATOR REPAIR | $11K |
| Aug 10, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNFFM0304 | 541350 | ELEVATOR MAINTENANCE | $12K |
| Apr 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1539 | 238290 | MAINTENANCE SERVICES FUNDING. | $120K |
| Feb 1, 2022 | Department of the TreasuryUS MINT HEADQUARTERS | TMHQ17C0012 | 238290 | TM-HQ-17-C-0012-ELEVATOR MODERNIZATION UNITED STATES MINT- PHILADELPHIA. | $7K |
| Dec 14, 2021 | Department of the TreasuryUS MINT HEADQUARTERS | TMHQ17C0012 | 238290 | TM-HQ-17-C-0012-ELEVATOR MODERNIZATION UNITED STATES MINT- PHILADELPHIA. | $825K |
| Sep 30, 2021 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG21F00464 | 238290 | TASK ORDER 2031JG21D00036-2031JG21F00464-FREIGHT ELEVATOR #2 RENOVATIONS-UNITED STATES MINT-SAN FRANCISCO | $1.8M |
| Jun 16, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021C0025 | 333921 | NCR-NAMA: FOTH ELEVATOR REPAIR | $13K |
| May 19, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021P0043 | 238290 | NCR NAMA: WAMO ELEVATOR REPAIR | $9K |
| Apr 8, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNFFM0304 | 541350 | ELEVATOR MAINTENANCE | $12K |
| Mar 25, 2021 | Department of the TreasuryUS MINT HEADQUARTERS | TMHQ17C0012 | 238290 | TM-HQ-17-C-0012-ELEVATOR MODERNIZATION UNITED STATES MINT- PHILADELPHIA. | $612K |
| Feb 21, 2021 | Department of StateU.S. EMBASSY CAIRO | 19EG3020P0711 | 333921 | INSTALL TWO SECURITY POST | $8K |
| Feb 12, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0288 | 238290 | FOR ELEVATOR MAINTENANCE SERVICES | $684K |
| Sep 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20D0136 | 238290 | ELEVATOR MAINTENANCE SERVICES | $5K |
| Jul 10, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD20FNAAA0015 | 541350 | ELEVATOR REPAIR | $4K |
| Jul 9, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNFFM0304 | 541350 | ELEVATOR MAINTENANCE | $11K |
| Jun 17, 2020 | Department of StateU.S. EMBASSY CAIRO | 19EG3020P0711 | 333921 | INSTALL TWO SECURITY POST | $69K |
| Apr 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13C0239 | 236220 | IGF::OT::IGF | $355K |
| Apr 9, 2020 | Department of StateU.S. EMBASSY BEIJING | 19CH5020P2517 | 541330 | ELEVATOR MAINTENANCE SERVICE | $152K |
| Feb 21, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P0266 | 811310 | N104C/PM1 T.ALLEN - USNS HUMPHREYS ELEVATOR RECERTIFICATION | $14K |
| Nov 21, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNFFM0304 | 541350 | ELEVATOR MAINTENANCE | $10K |
| Nov 14, 2019 | Department of StateU.S. EMBASSY BEIJING | 19CH5019P2347 | 541330 | ELEVATORS MAINTENANCE SERVICE | $25K |
| Sep 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13C0239 | 236220 | IGF::OT::IGF | $248K |
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