Federal Contractor Profile
Elcon Enterprises INC
$72M obligated·153 awards·7 agencies·4 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Dec 16, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330222FF0010055 | 236220 | SERVICE, REFURBISH ELEVATOR MACHINES ON UNITS #1 & 2 AT NASM. | $49K |
| Dec 2, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330222FF0010029 | 236220 | NASM: REVITALIZE BLDG ENVELOPE & INFRASTRUCTURE ELEVATOR REPAIRS AND UPGRADES | $80K |
| Dec 1, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F16CW10241 | 238290 | IDIQ FUNDING FOR SI VERTICAL TRANSPORTATION CONTRACT FOR SPECIAL REQUESTS, EVENTS, REPAIRS, PURCHASES, ETC. | $3K |
| Nov 1, 2021 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312922P00465912 | 238290 | *REPLACEMENT FOR PO #461427*-SERVICE F/ PIT CLEANING-NMAAHC | $6K |
| Sep 23, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F16CW10241 | 238290 | IDIQ FUNDING FOR SI VERTICAL TRANSPORTATION CONTRACT FOR SPECIAL REQUESTS, EVENTS, REPAIRS, PURCHASES, ETC. | $50K |
| Sep 23, 2021 | 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'' | $2.0M |
| Sep 14, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330221FF0010454 | 236220 | REFURBISH DOCK LIFT AT MSC GREENHOUSE | $8K |
| Aug 24, 2021 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313221P00462468 | 238290 | NASM ELEVATOR #3 STANDBY SERVICE | $6K |
| Jun 30, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330221FF0010099 | 236220 | SERVICE, REFURBISH ELEVATOR CABS AT THE QUAD. | $20K |
| May 18, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521F0065 | 238290 | TASK ORDER FOR OPTION PERIOD TWO (2) | $296K |
| May 14, 2021 | Department of JusticeFBI-JEH | 15F06720F0003320 | 238290 | FBIHQ ON-SITE ELEVATOR MAINTENANCE AND REPAIR SERVICES CONTRACT. | $361K |
| May 12, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521P0204 | 811310 | ELEVTOR MAINTENANCE | $44K |
| Apr 6, 2021 | 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'' | $624K |
| Apr 2, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F16CW10241 | 238290 | IDIQ FUNDING FOR SI VERTICAL TRANSPORTATION CONTRACT FOR SPECIAL REQUESTS, EVENTS, REPAIRS, PURCHASES, ETC. | $75K |
| Mar 31, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521P0338 | 811310 | EMERGENCY ACTION - HYDRAULIC JACK REPLACEMENT | $162K |
| Feb 26, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330221FF0010136 | 236220 | SERVICE, REFURBISH NMNH ELEVATORS #9 & #10. | $836K |
| Feb 26, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330221FF0010137 | 236220 | SERVICE, REPAIRS TO CORRECT PRE-EXISTING INSPECTION VIOLATIONS AT DCC AT HAZY. | $34K |
| Feb 3, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521P0204 | 811310 | ELEVTOR MAINTENANCE | $113K |
| Jan 28, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330221FF0010099 | 236220 | SERVICE, REFURBISH ELEVATOR CABS AT THE QUAD. | $300K |
| Jan 8, 2021 | 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'' | $2.0M |
| Oct 28, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330221FF0010034 | 236220 | SERVICE, REPLACE STEP CHAINS AND HANDRAILS AND CLEAN UNITS 3&4 FROM CONSTRUCTION AT NASM. | $469K |
| Sep 30, 2020 | Department of JusticeFBI-JEH | 15F06720F0003320 | 238290 | FBIHQ ON-SITE ELEVATOR MAINTENANCE AND REPAIR SERVICES CONTRACT. | $346K |
| Sep 10, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010381 | 236220 | SERVICE, INSTALL NEW FAN WITH UV LIGHTING AND HEPA FILTERS ON VARIOUS ELEVATORS AT SMZ. | $72K |
| Sep 2, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010383 | 236220 | SERVICE, INSTALL UV STERILIZATION ON ESCALATOR UNITS 1&2 BELOW RIPLEY CENTER AT THE QUAD. | $21K |
| Aug 31, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219FF0010442 | 236220 | THIS IS TASK ORDER NO. 33330219CC0010442, WORK ORDER 28, AGAINST OPEN QUANTITY CONTRACT NO. F17CC10190, TO REMOVE AND REPLACE STEP CHAINS ON ESCALATORS 5 AND 6 AT NASM. | $48K |
| Jul 30, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010321 | 236220 | PROJECT# 20133 - REFURBISH QUAD ELEVATOR #5 (FREIGHT). | $449K |
| Jul 28, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010320 | 236220 | PROJECT# 20134, REFURBISH QUAD PASSENGER ELEVATOR# 7 AT THE QUAD. | $328K |
| Jul 28, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010327 | 236220 | REPLACE LULA LIFT (UNIT 5) AT COOPER HEWITT. | $148K |
| Jul 16, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0118 | 238290 | ISSUE TASK ORDER | $287K |
| Jul 6, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219FF0010442 | 236220 | THIS IS TASK ORDER NO. 33330219CC0010442, WORK ORDER 28, AGAINST OPEN QUANTITY CONTRACT NO. F17CC10190, TO REMOVE AND REPLACE STEP CHAINS ON ESCALATORS 5 AND 6 AT NASM. | $38K |
| Jun 2, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010228 | 236220 | PROJECT# 20509 SERVICE, REPAIR STEP CHAINS AND REPLACE STEPS ON UNITS 1&2 AT NMNH. | $10K |
| May 14, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010231 | 236220 | SERVICE, REFURBISH ELEVATOR #6 AT THE QUAD. | $269K |
| May 14, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010241 | 236220 | REPAIR HVAC SYSTEM FOR TOWER ELEVATOR. | $40K |
| May 5, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010228 | 236220 | PROJECT# 20509 SERVICE, REPAIR STEP CHAINS AND REPLACE STEPS ON UNITS 1&2 AT NMNH. | $186K |
| Apr 3, 2020 | Department of JusticeFBI-JEH | DJF141200G0007230 | 238290 | FBIHQ ON-SITE ELEVATOR MAINTENANCE&REPAIR SERVICE CONTRACT. BASE YEAR JUNE 15, 2014 - JUNE 14, 2015 IGF::OT::IGF | $60K |
| Mar 19, 2020 | Department of JusticeFBI-JEH | DJF141200G0007230 | 238290 | FBIHQ ON-SITE ELEVATOR MAINTENANCE&REPAIR SERVICE CONTRACT. BASE YEAR JUNE 15, 2014 - JUNE 14, 2015 IGF::OT::IGF | $314K |
| Mar 11, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0046 | 238290 | ELEVATOR MAINTENANCE | $25K |
| Mar 4, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010160 | 236220 | SERVICE, REPAIRS TO STEP CHAINS ON UNITS 1&2 BELOW RIPLEY CENTER AT THE QUAD. | $149K |
| Feb 19, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219FF0010203 | 236220 | "IGF::OT::IGF" REPLACE THE LOADING DOCK LIFT AT ANACOSTIA COMMUNITY MUSEUM. | $11K |
| Feb 12, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219FF0010109 | 236220 | "IGF::OT::IGF" REPLACE VALVE ON UNIT #5 AT COOPER HEWITT | $7K |
| Feb 5, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F16CW10241 | 238290 | IDIQ FUNDING FOR SI VERTICAL TRANSPORTATION CONTRACT FOR SPECIAL REQUESTS, EVENTS, REPAIRS, PURCHASES, ETC. | $150K |
| Feb 5, 2020 | 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'' | $2.2M |
| Jan 30, 2020 | 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'' | $442K |
| Jan 28, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010064 | 236220 | THIS IS TASK ORDER NO. 33330220FF0010064, AGAINST OPEN QUANTITY CONTRACT NO. F17CC10190, WORK ORDER NO. 31, TO PROVIDE SERVICE UPGRADE EQUIPMENT MACHINERY IN ELEVATOR NO. 2 AT NMNH. | $116K |
| Nov 6, 2019 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219FF0010442 | 236220 | THIS IS TASK ORDER NO. 33330219CC0010442, WORK ORDER 28, AGAINST OPEN QUANTITY CONTRACT NO. F17CC10190, TO REMOVE AND REPLACE STEP CHAINS ON ESCALATORS 5 AND 6 AT NASM. | $292K |
| Sep 27, 2019 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219FF0010441 | 236220 | THIS IS TASK ORDER NO. 33330219FF0010441, AGAINST OPEN QUANTITY NO. F17CC10190, WORK ORDER NO 27, TO PROVIDE SERVICE STANDBY COVERAGE FOR SUMMER SOLSTICE AT THE MALL. | $5K |
| Sep 26, 2019 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219FF0010442 | 236220 | THIS IS TASK ORDER NO. 33330219CC0010442, WORK ORDER 28, AGAINST OPEN QUANTITY CONTRACT NO. F17CC10190, TO REMOVE AND REPLACE STEP CHAINS ON ESCALATORS 5 AND 6 AT NASM. | $300K |
| Sep 25, 2019 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CW10411 | 236220 | SERVICE, REPLACE MATERIAL LIFT AT DWRC IGF::OT::IGF | $17K |
| Sep 19, 2019 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F16CW10241 | 238290 | IDIQ FUNDING FOR SI VERTICAL TRANSPORTATION CONTRACT FOR SPECIAL REQUESTS, EVENTS, REPAIRS, PURCHASES, ETC. | $50K |
| Aug 16, 2019 | Department of JusticeFBI-JEH | DJF141200G0007230 | 238290 | FBIHQ ON-SITE ELEVATOR MAINTENANCE&REPAIR SERVICE CONTRACT. BASE YEAR JUNE 15, 2014 - JUNE 14, 2015 IGF::OT::IGF | $88K |
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