Federal Contractor Profile
Elcon Enterprises INC
$72M obligated·153 awards·7 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 285 funded award actions, most recent first.
- Contracts with positive obligations
- 153
- Funded award actions shown
- 285
- Obligations shown
- $72M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 4, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092898 | 811310 | ELEVATOR TECHNICAL SERVICES | $14K |
| Aug 3, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F16CW10241 | 238290 | IDIQ FUNDING FOR SI VERTICAL TRANSPORTATION CONTRACT FOR SPECIAL REQUESTS, EVENTS, REPAIRS, PURCHASES, ETC. | $100K |
| Jul 20, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CC10190 | 236220 | VERTICAL TRANSPORTATION MAINTENANCE AND REPAIR SERVICES / SI WIDE; VARIOUS LOCATIONS *ENFORCES THE TERMS AND CONDITIONS, AND ADMINISTRATIVELY COVERS ALL PAST AND FUTURE WORK ORDERS, OF SI CONTRACT NO. F16CC10100* ''IGF::OT::IGF'' | $1.3M |
| Jun 29, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0014 | 238290 | ELEVATOR AND CONVEYANCE SYSTEMS PM AND REPAIR | $791K |
| May 6, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330226FF0010170 | 236220 | RENOVATION OF ELEVATORS 1E1 & 1E2 AT HAZY MUSEUM. | $988K |
| Mar 31, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CC10190 | 236220 | VERTICAL TRANSPORTATION MAINTENANCE AND REPAIR SERVICES / SI WIDE; VARIOUS LOCATIONS *ENFORCES THE TERMS AND CONDITIONS, AND ADMINISTRATIVELY COVERS ALL PAST AND FUTURE WORK ORDERS, OF SI CONTRACT NO. F16CC10100* ''IGF::OT::IGF'' | $799K |
| Mar 12, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F16CW10241 | 238290 | IDIQ FUNDING FOR SI VERTICAL TRANSPORTATION CONTRACT FOR SPECIAL REQUESTS, EVENTS, REPAIRS, PURCHASES, ETC. | $533K |
| Feb 4, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330225FF0010376 | 236220 | THIS IS TASK ORDER NO. 33330225FF0010376, W.O. NO. 069, AGAINST IDIQ NO. F27CC10190, TO PROVIDE FOR MODERNIZE ELEVATOR DOOR OPERATORS FOR ELEVATOR NO. 5 AND ELEVATOR NO. 6 AT NMAH. | $49K |
| Feb 1, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0219 | 811310 | ELEVATOR PM AND SERVICES | $64K |
| Dec 18, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR26P00000007 | 238290 | TITLE: ELCON ELEVATOR HEATER TANK AND VALVE REBUILT KIT REQUESTOR: DELBERT L WILLIAMS POP DATES: 12/19/2025 TO 03/27/2026 | $6K |
| Dec 17, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521P0204 | 811310 | ELEVTOR MAINTENANCE | $6K |
| Oct 30, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CC10190 | 236220 | VERTICAL TRANSPORTATION MAINTENANCE AND REPAIR SERVICES / SI WIDE; VARIOUS LOCATIONS *ENFORCES THE TERMS AND CONDITIONS, AND ADMINISTRATIVELY COVERS ALL PAST AND FUTURE WORK ORDERS, OF SI CONTRACT NO. F16CC10100* ''IGF::OT::IGF'' | $519K |
| Oct 28, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330226FF0010011 | 238290 | REPLACE FREIGHT ELEVATOR. | $726K |
| Sep 30, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F16CW10241 | 238290 | IDIQ FUNDING FOR SI VERTICAL TRANSPORTATION CONTRACT FOR SPECIAL REQUESTS, EVENTS, REPAIRS, PURCHASES, ETC. | $157K |
| Sep 29, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330225FF0010488 | 236220 | SERVICE, REFURBISH ELEVATOR #11 AT MANE RESTAURANT (NZP). | $398K |
| Sep 11, 2025 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470525C0007 | 238290 | ELEVATOR MAINTENANCE SERVICES. | $422K |
| Sep 5, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092604 | 811310 | THE PURPOSE OF THIS CONTRACT IS FOR ELEVATOR TECHNICIAN SERVICES. | $12K |
| Aug 27, 2025 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470524F0127 | 238290 | ELEVATOR MAINTENANCE SERVICES | $30K |
| Aug 21, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR25P00000068 | 238290 | TITLE: ELCON ELEVATORS FULL LOAD TESTING AND INSPECTIONS REQUESTOR: DELBERT L WILLIAMS DELIVERY DATE: 08/22/2025 | $10K |
| Aug 19, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330225FF0010376 | 236220 | THIS IS TASK ORDER NO. 33330225FF0010376, W.O. NO. 069, AGAINST IDIQ NO. F27CC10190, TO PROVIDE FOR MODERNIZE ELEVATOR DOOR OPERATORS FOR ELEVATOR NO. 5 AND ELEVATOR NO. 6 AT NMAH. | $140K |
| Jul 31, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0014 | 238290 | ELEVATOR AND CONVEYANCE SYSTEMS PM AND REPAIR | $861K |
| Jul 29, 2025 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470524F0127 | 238290 | ELEVATOR MAINTENANCE SERVICES | $30K |
| Jun 4, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FF0010273 | 236220 | HMSG: MODERNIZE ELEVATORS & ESCALATORS. | $5K |
| Jun 3, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125CFC0012 | 238290 | ESCALATOR MODERNIZATION | $54K |
| May 13, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CC10190 | 236220 | VERTICAL TRANSPORTATION MAINTENANCE AND REPAIR SERVICES / SI WIDE; VARIOUS LOCATIONS *ENFORCES THE TERMS AND CONDITIONS, AND ADMINISTRATIVELY COVERS ALL PAST AND FUTURE WORK ORDERS, OF SI CONTRACT NO. F16CC10100* ''IGF::OT::IGF'' | $1.8M |
| Apr 22, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F16CW10241 | 238290 | IDIQ FUNDING FOR SI VERTICAL TRANSPORTATION CONTRACT FOR SPECIAL REQUESTS, EVENTS, REPAIRS, PURCHASES, ETC. | $65K |
| Mar 20, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092410 | 238290 | NOTICE TO PROCEED WAS GIVEN ON FEBRUARY 27, 2025 FOR ELEVATOR SERVICES FOR HAY ADAMS FOR UKRAINE VISIT IN WASHINGTON, DC. | $15K |
| Mar 14, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F16CW10241 | 238290 | IDIQ FUNDING FOR SI VERTICAL TRANSPORTATION CONTRACT FOR SPECIAL REQUESTS, EVENTS, REPAIRS, PURCHASES, ETC. | $114K |
| Mar 12, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CC10190 | 236220 | VERTICAL TRANSPORTATION MAINTENANCE AND REPAIR SERVICES / SI WIDE; VARIOUS LOCATIONS *ENFORCES THE TERMS AND CONDITIONS, AND ADMINISTRATIVELY COVERS ALL PAST AND FUTURE WORK ORDERS, OF SI CONTRACT NO. F16CC10100* ''IGF::OT::IGF'' | $494K |
| Mar 10, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330225FF0010148 | 236220 | SERVICE, ELEVATOR #3 EQUIPMENT UPGRADE. | $97K |
| Feb 28, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125CFC0012 | 238290 | ESCALATOR MODERNIZATION | $968K |
| Feb 25, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CC10190 | 236220 | VERTICAL TRANSPORTATION MAINTENANCE AND REPAIR SERVICES / SI WIDE; VARIOUS LOCATIONS *ENFORCES THE TERMS AND CONDITIONS, AND ADMINISTRATIVELY COVERS ALL PAST AND FUTURE WORK ORDERS, OF SI CONTRACT NO. F16CC10100* ''IGF::OT::IGF'' | $475K |
| Feb 5, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F16CW10241 | 238290 | IDIQ FUNDING FOR SI VERTICAL TRANSPORTATION CONTRACT FOR SPECIAL REQUESTS, EVENTS, REPAIRS, PURCHASES, ETC. | $75K |
| Feb 3, 2025 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470524F0127 | 238290 | ELEVATOR MAINTENANCE SERVICES | $119K |
| Jan 31, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521P0204 | 811310 | ELEVTOR MAINTENANCE | $129K |
| Nov 14, 2024 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470524F0127 | 238290 | ELEVATOR MAINTENANCE SERVICES | $119K |
| Sep 27, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CC10190 | 236220 | VERTICAL TRANSPORTATION MAINTENANCE AND REPAIR SERVICES / SI WIDE; VARIOUS LOCATIONS *ENFORCES THE TERMS AND CONDITIONS, AND ADMINISTRATIVELY COVERS ALL PAST AND FUTURE WORK ORDERS, OF SI CONTRACT NO. F16CC10100* ''IGF::OT::IGF'' | $537K |
| Sep 25, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0014 | 238290 | ELEVATOR AND CONVEYANCE SYSTEMS PM AND REPAIR | $31K |
| Aug 1, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0014 | 238290 | ELEVATOR AND CONVEYANCE SYSTEMS PM AND REPAIR | $832K |
| Jul 31, 2024 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470524F0127 | 238290 | ELEVATOR MAINTENANCE SERVICES | $119K |
| Jul 24, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FF0010355 | 236220 | SERVICE, MODERNIZE ELEVATOR 1 AT SAO-HI. | $530K |
| Jul 11, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924P70092713 | 238290 | THIS IS AN EPO FOR ELEVATOR TECHNICIAN FOR THE HAY ADAMS HOTEL IN WASHINGTON, DC. | $21K |
| Jun 27, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FF0010273 | 236220 | HMSG: MODERNIZE ELEVATORS & ESCALATORS. | $492K |
| Jun 12, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0039 | 811310 | REPAIR/REPLACEMENT OF EP-7 ELEVATOR | $12K |
| Jun 5, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CC10190 | 236220 | VERTICAL TRANSPORTATION MAINTENANCE AND REPAIR SERVICES / SI WIDE; VARIOUS LOCATIONS *ENFORCES THE TERMS AND CONDITIONS, AND ADMINISTRATIVELY COVERS ALL PAST AND FUTURE WORK ORDERS, OF SI CONTRACT NO. F16CC10100* ''IGF::OT::IGF'' | $45K |
| May 15, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F16CW10241 | 238290 | IDIQ FUNDING FOR SI VERTICAL TRANSPORTATION CONTRACT FOR SPECIAL REQUESTS, EVENTS, REPAIRS, PURCHASES, ETC. | $100K |
| May 8, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CC10190 | 236220 | VERTICAL TRANSPORTATION MAINTENANCE AND REPAIR SERVICES / SI WIDE; VARIOUS LOCATIONS *ENFORCES THE TERMS AND CONDITIONS, AND ADMINISTRATIVELY COVERS ALL PAST AND FUTURE WORK ORDERS, OF SI CONTRACT NO. F16CC10100* ''IGF::OT::IGF'' | $510K |
| May 6, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330223FF0010510 | 236220 | SERVICE, REPLACE LIFT ON LOADING DOCK AT DRWC. | $13K |
| Apr 11, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FF0010188 | 236220 | PROJECT #24481, SERVICE, UPGRADE ELEVATOR #5 AT NMAI-DC. | $495K |
| Apr 11, 2024 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470524F0072 | 238290 | TASK ORDER FOR FORT BELVOIR HQ ELEVATOR MAINTENANCE LIGHTNING STRIKE REPAIR | $40K |
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