Federal Contractor Profile
Kone INC
$142M obligated·1,122 awards·15 agencies·26 NAICS
Federal Contracts
Showing contracts 101–150 of 2,075 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022D0021 | 238290 | ELEVATOR MAINTENANCE SERVICES AT MULTIPLE LOCATIONS IN HAMMOND, IN AND SOUTH BEND, IN. | $52K |
| Jun 9, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024D0014 | 238290 | ELEVATOR MAINTENANCE SERVICES LEVIN US COURTHOUSE, IN DETROIT, MI PORT HURON COURTHOUSE IN PORT HURON, MI 333 FEDERAL BUILDING IN DETROIT, MI | $287K |
| Jun 5, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022D0020 | 238290 | ELEVATOR MAINTENANCE & RELATED SERVICES IN MI, FORD FEDERAL BUILDING & U.S. COURTHOUSE, GRAND RAPIDS, FEDERAL BUILDING & U.S. COURTHOUSE , KALAMAZOO, CHAMBERLAIN FEDERAL BUILDING & U.S. POST OFFICE, LANSING, FEDERAL BUILDING & U.S. COURTHOUSE, FLINT | $77K |
| Jun 5, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00798 | 333921 | KHC MONTHLY ELEVATOR INSPECTION SERVICE | $48K |
| Jun 3, 2025 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04125PTRAP0002 | 238290 | FOR THE USCG TRACEN PETALUMA 5-YEAR ELEVATOR LOAD TEST+. ALL WORK SHALL BE PERFORMED IAW THE STATEMENT OF WORK. | $14K |
| May 29, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021D0018 | 238290 | CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL IN ACCORDANCE WITH THE CONTRACT FOR ELEVATOR MAINTENANCE AND RELATED SERVICES. WORK WILL BE PERFORMED AT THE ANN ARBOR FEDERAL BUILDING LOCATED AT 200 EAST LIBERTY STREET IN ANN ARBOR, MI. | $16K |
| May 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5087 | 238290 | SUPPORT 5 YEAR VTE WEIGHT TEST/INSPECTION AT NAVAL STATION NEWPORT | $47K |
| May 15, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022D0021 | 238290 | ELEVATOR MAINTENANCE SERVICES AT MULTIPLE LOCATIONS IN HAMMOND, IN AND SOUTH BEND, IN. | $4K |
| May 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00060 | 238990 | CONTRACTOR PROVIDES ELEVATOR MAINTENANCE AND SERVICES AT HILO ATCT. | $2K |
| May 13, 2025 | Department of JusticeFDC MIAMI | 15B31025F00000035 | 561210 | ELEVATOR MAINTENANCE | $8K |
| May 13, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3025F0035 | 238290 | LCRO ELEVATOR SERVICES - BPA CALL #4 | $14K |
| May 9, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0021D0002 | 238290 | ELEVATOR OPERATION AND MAINTENANCE AGREEMENT FOR FEDERAL BUILDINGS IN MAINE, NEW HAMPSHIRE, AND VERMONT. | $1K |
| May 8, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323P0748 | 238290 | ELEVATOR MAINTENANCE SERVICES BASE + 4 OPTION YEARS | $86K |
| May 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4321 | 238290 | 1259 RUPTURE VALVE INSTALLATIONS | $43K |
| May 6, 2025 | Department of JusticeFDC MIAMI | 15B31025F00000035 | 561210 | ELEVATOR MAINTENANCE | $8K |
| May 5, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0598 | 238290 | ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM | $24K |
| May 1, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3025P0026 | 238290 | HOOVER DAM VISITOR CENTER ELEVATOR REPAIRS FOR E1 AND E2 | $360K |
| Apr 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4932 | 238290 | RECURRING 4TH OPTION PERIOD- ELEVATORS FUNDING | $8K |
| Apr 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4228 | 238290 | FSC VTE TASK ORDER B-1371 REPLACE PPU SELECTOR | $32K |
| Apr 18, 2025 | Department of Homeland SecurityBASE CAPE COD(00052) | 70Z05225PCCOD0055 | 333921 | USCG BASE CAPE COD REQUIRES MONTHLY INSPECTION AND MAINTENANCE OF FOUR ELEVATORS. | $10K |
| Apr 17, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020C0104 | 238290 | ELEVATOR MAINTENANCE FOR DETROIT VA. | $54K |
| Apr 16, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0385 | 238290 | THE FISCAL YEAR 25 EMERGENCY CALL BACK HOURS WILL BE PERFORMED AT THE ROSA PARK (985) FEDERAL BUILDING IN DETORIT, MI. | $2K |
| Apr 15, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F2091 | 238290 | UNSCHEDULED MAINTENANCE SERVICES | $5K |
| Apr 9, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0105 | 238990 | ELEVATOR TESTING | $9K |
| Apr 2, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F00041 | 561210 | ELEVATOR MAINTENANCE AND REPAIR AT DANVILLE VA | $29K |
| Apr 2, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124P0607 | 238290 | ELEVATOR MAINTENANCE | $694K |
| Apr 2, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4860 | 238290 | 3RD OPTION YEAR-FFP (RECURRING) | $5K |
| Apr 1, 2025 | Department of JusticeMCC SAN DIEGO | 15B61025F00000018 | 238290 | KONE ELEVATOR MAINTENANCE FY 2025 | $21K |
| Mar 26, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020C0104 | 238290 | ELEVATOR MAINTENANCE FOR DETROIT VA. | $27K |
| Mar 26, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00060 | 238990 | CONTRACTOR PROVIDES ELEVATOR MAINTENANCE AND SERVICES AT HILO ATCT. | $2K |
| Mar 25, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY SOUTH | 47PG0822F0075 | 238290 | EAGLETON COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO. ELEVATOR REPAIRS. | $1.2M |
| Mar 24, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0265 | 561210 | ELEVATOR MAINTENANCE/INSPECTION FOR PUGET SOUND HEALTH CARE SYSTEM. | $551K |
| Mar 21, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0101 | 561210 | ELEVATOR/ESCALATOR BPA FY 25 | $100K |
| Mar 19, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0159 | 238290 | KONE TO PROVIDE LABOR AND MATERIALS TO FI X DAMAGED ELECTRICAL COMPONENTS AND VARIOUS CABLES FROM WATER DAMAGE ON ELEVATORS 9 AND 10 AT JOHN W. MCCORMACK FB 5 POST OFFICE SQUARE BOSTON MA. | $68K |
| Mar 19, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4923 | 238290 | ELEVATORS 1&2 NSB NLON | $48K |
| Mar 18, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0071 | 561210 | ELEVATOR MAINTENANCE SERVICES AT TOMAH VAMC | $143K |
| Mar 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2556 | 238290 | IQ - 3RD OPTION YEAR ( NON-RECURRING) | $17K |
| Mar 18, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0104 | 561210 | PARKER DAM FY 25 PD ELEVATOR ESCALATOR REPAIR | $30K |
| Mar 14, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322P0342 | 238290 | ELEVATOR MAINTENANCE SERVICES BASE + 4 YEARS | $30K |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4932 | 238290 | RECURRING 4TH OPTION PERIOD- ELEVATORS FUNDING | $233K |
| Mar 12, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025D0020 | 238290 | ELEVATOR MAINTENANCE SERVICES AT THE ROSA PARKS (985) FEDERAL BUILDING IN DETROIT, MI | $302K |
| Mar 10, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0152 | 238290 | WE PROPOSE TO FURNISH AND INSTALL THE LABOR, MATERIALS, TOOLS AND SUPERVISIONS TO PERFORM THE FOLLOWING WORK ON THE ELEVATORS 3 AND 4 LOCATED AT THOMAS P O NEILL JR BUILDING 10 CAUSEWAY STREET BOSTON MA | $14K |
| Mar 10, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH22F1030 | 238290 | ELEVATOR MAINTENANCE SERVICES AT THE RRB HQ BUILDING, CHICAGO. | $105K |
| Mar 7, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255023F0024 | 561210 | VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE, REPAIR AND INSPECTION SERVICES | $32K |
| Mar 6, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0163 | 561210 | PUGET SOUND VA MEDICAL CENTER - AMERICAN LAKE CAMPUS, TACOMA WASHINGTON, EMERGENCY ELEVATOR REPAIR SERVICES, ELEVATOR CAR-1 AND CAR-2. | $217K |
| Feb 27, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0598 | 238290 | ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM | $182K |
| Feb 26, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0598 | 238290 | ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM | $29K |
| Feb 20, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0093 | 238290 | PROVIDE FULL SERVICE ELEVATOR MAINTENANCE FOR PETERSON SFB AND CHEYENNE MOUNTAIN SFS, CO. | $4K |
| Feb 12, 2025 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04922PPETA0011 | 238290 | MONTHLY ELEVATOR SERVICE FOR FY23-28 | $9K |
| Feb 6, 2025 | Department of JusticeFDC MIAMI | 15B31025F00000035 | 561210 | ELEVATOR MAINTENANCE | $4K |
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