Federal Contractor Profile
Kone Oyj
$147M obligated·1,150 awards·15 agencies·27 NAICS
Federal Contracts
Showing award actions 101–150 of 2,179 funded award actions, most recent first.
- Contracts with positive obligations
- 1,150
- Funded award actions shown
- 2,179
- Obligations shown
- $147M
- Awarding agencies
- 15
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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 10, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568222P0006 | 811310 | PKB-MAURHART-CASADIO-CES-VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE SERVICES | $7K |
| Dec 2, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0598 | 238290 | ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM | $36K |
| Dec 1, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0019 | 238290 | ELEVATOR DRIVE REPLACEMENT PART AND LABOR. | $37K |
| Nov 29, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568222P0006 | 811310 | PKB-MAURHART-CASADIO-CES-VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE SERVICES | $49K |
| Nov 21, 2025 | Department of DefenseFA4460 19 CONS PKA | FA446022P0002 | 238290 | ELEVATOR MAINTENANCE FOR LITTLE ROCK AIR FORCE BASE | $36K |
| Nov 20, 2025 | Department of DefenseW6QK ACC-RI | W519TC26FA050 | 238290 | LETTER AWARD FUNDING AND CLAUSE ADDITION - ORDERING PERIOD 2 FY26 | $87K |
| Nov 18, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0071 | 561210 | ELEVATOR MAINTENANCE SERVICES AT TOMAH VAMC | $146K |
| Nov 5, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0598 | 238290 | ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM | $5K |
| Nov 3, 2025 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH B | 47PB0021D0001 | 238290 | CONTRACT FOR ELEVATOR OPERATION AND MAINTENANCE SERVICES FOR FEDERAL BUILDINGS IN THE FOLLOWING STATES MASSACHUSETTS (EXCLUDING BOSTON, RHODE ISLAND AND CONNECTICUT | $110K |
| Oct 31, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124P0607 | 238290 | ELEVATOR MAINTENANCE | $27K |
| Oct 31, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022D0004 | 238290 | MULTI REGIONAL ELEVATOR O&M | $28K |
| Oct 17, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469023C0001 | 811310 | ELEVATOR MAINTENANCE ON ELLSWORTH AFB, SD | $21K |
| Oct 15, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526N0016 | 238290 | ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR LEAVENWORTH AND TOPEKA VAMCS - ORDERING PERIOD 2 | $263K |
| Oct 3, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125P0001 | 532412 | 99 CES VTE MAINTENANCE INSPECTION AND REPAIR | $133K |
| Oct 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F00041 | 561210 | ELEVATOR MAINTENANCE AND REPAIR AT DANVILLE VA | $33K |
| Oct 1, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522P0035 | 238290 | ST LOUIS VAMC JC DIVISION ELEVATOR MAINT. | $241K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6032 | 238290 | VTE FUNDING TASK ORDER OY3 | $21K |
| Sep 29, 2025 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0523F0025 | 238290 | ELEVATOR MODERNIZATION SERVICES AT THE GREENSBORO LR PREYER FB CT | $148K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4923 | 238290 | ELEVATORS 1&2 NSB NLON | $11K |
| Sep 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25P00118 | 238990 | CVG ELEVATOR SERVICE FROM 7/16 (RATIFICATION). VENDOR: KONE. COR (FOR E-INVOICING): LUKE HALL CO: ANGELA LAYMAN | $11K |
| Sep 18, 2025 | Department of the InteriorPWR LAME(81000) | 140P8125P0040 | 238290 | KELSO DEPOT ELEVATOR HYDRAULIC TANK REPLACEMENT AT MOJAVE NATIONAL PRESERVE | $64K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0892 | 238290 | FUNDING TASK ORDER FOR OPTION PERIOD 4 FOR N40085-21-D-0063 RECURRING WORK FOR THE MAINTENANCE AND REPAIR OF VTE AT NAVAL STATION NEWPORT, RI OPTION PERIOD 4 (CLIN 0009) RECURRING WORK FUNDING (POP: 8/2/25 - 8/1/26) | $288K |
| Sep 17, 2025 | Department of JusticeFCI MARION | 15B40925P00000157 | 561320 | FY25 P1 KONE ANNUAL ELEVATOR INSPECTION AUG 25 | $11K |
| Sep 15, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23C0025 | 811310 | BASE YEAR - MONTHLY ITM | $66K |
| Sep 10, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124P0607 | 238290 | ELEVATOR MAINTENANCE | $29K |
| Sep 10, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3025F0096 | 561210 | LCDO ELEVATOR/ESCALATOR SERVICES & REPAIRS - BPA CALL 9 (HOOVER) | $100K |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0226 | 238290 | TASK ORDER WORK TO CORRECT VTE CITATIONS ARISING FROM 5-YEAR INSPECTIONS FOR CNIC, NUWC, NMRTC VTE | $15K |
| Sep 9, 2025 | Department of DefenseW072 ENDIST BUFFALO | W912P425PA003 | 238210 | THE CONTRACTOR IS RESPONSIBLE FOR ALL CORRECTIVE AND PREVENTATIVE MAINTENANCE. THE CONTRACTOR SHALL SCHEDULE AND PERFORM SERVICE TO THE ELEVATORS IN A MANNER WHICH MINIMALLY DISRUPTS PASSENGER FLOW. | $13K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0785 | 238290 | TASK ORDER UNDER CONTRACT N4008521D0063 TO REPLACE FAILED REPTURE VALVE AT BUILDING 44 ELEVATOR #4 AT NAVSTA NEWPORT, NEWPORT, RI | $24K |
| Sep 5, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00060 | 238990 | CONTRACTOR PROVIDES ELEVATOR MAINTENANCE AND SERVICES AT HILO ATCT. | $2K |
| Sep 5, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922P00022 | 811310 | CSU ELEVATOR MONTHLY PM AND ANNUAL INSPECTION SERVICES BASE YEAR BASE YEAR WITH FOUR OPTION YEARS TOTAL OBLIGATED AMOUNT: $13,793.60 TOTAL AWARDED AMOUNT: $73,776.40 | $16K |
| Sep 4, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3025F0090 | 561210 | DAVIS ELEVATOR/ESCALATOR SERVICES REPAIR | $15K |
| Aug 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4932 | 238290 | RECURRING 4TH OPTION PERIOD- ELEVATORS FUNDING | $13K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F2091 | 238290 | UNSCHEDULED MAINTENANCE SERVICES | $19K |
| Aug 28, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022D0004 | 238290 | MULTI REGIONAL ELEVATOR O&M | $1.8M |
| Aug 27, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0093 | 238290 | PROVIDE FULL SERVICE ELEVATOR MAINTENANCE FOR PETERSON SFB AND CHEYENNE MOUNTAIN SFS, CO. | $202K |
| Aug 22, 2025 | Department of DefenseW072 ENDIST BUFFALO | W912P425PA005 | 238210 | UPDATE/REPAIR OF THE ELEVATOR CONTROLLER AND DRIVE. CONTRACTOR SHALL BE A LICENSED ELEVATOR ELECTRICAL AND MECHANICAL CONTRACTOR IN NEW YORK STATE FOR A MIN OF THE LAST 3 YEARS. CONTRACTOR MUST PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, AND MATERIALS | $72K |
| Aug 19, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221F0107 | 238290 | FONE/FRHI ELEVATOR SERVICE/MAINTENANCE | $8K |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0219 | 238290 | CONTRACT N4008521D0063 TASK ORDER TO CONDUCT FOURTEEN (14) FIVE-YEAR WEIGHT TEST/INSPECTION OF VTE FOR NUWC AND ONE (1) FIVE-YEAR WEIGHT TEST/INSPECTION OF VTE FOR CNIC | $27K |
| Aug 13, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00060 | 238990 | CONTRACTOR PROVIDES ELEVATOR MAINTENANCE AND SERVICES AT HILO ATCT. | $2K |
| Aug 11, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3025F0069 | 561210 | LCDO ELEVATOR/ESCALATOR REPAIR BPA CALL 7 (PARKER) | $35K |
| Aug 7, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 2 | 1284LM23P0101 | 561210 | REGION 1 ELEVATOR MAINTENANCE AND INSPECTION SERVICES | $55K |
| Aug 7, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P1368 | 238290 | ELEVATOR MAINTENANCE | $200K |
| Aug 7, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322P0342 | 238290 | ELEVATOR MAINTENANCE SERVICES BASE + 4 YEARS | $21K |
| Aug 5, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000332 | 238290 | FY25 P1 ANNUAL ELEVATOR INSPECTION AUG25 | $9K |
| Aug 5, 2025 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0523F0025 | 238290 | ELEVATOR MODERNIZATION SERVICES AT THE GREENSBORO LR PREYER FB CT | $20K |
| Aug 4, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0214 | 238290 | MULTI-ELEVATOR/ESCALATOR REPAIRS | $46K |
| Jul 31, 2025 | Department of JusticeFCI MENDOTA | 15B62025P00000135 | 238290 | 2025 ELEVATOR INSPECTION | $21K |
| Jul 31, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F2091 | 238290 | UNSCHEDULED MAINTENANCE SERVICES | $22K |
| Jul 31, 2025 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444221P0050 | 811310 | AWARDED BASE AND 4-YEAR ELEVATOR MAINTENANCE TO BEGIN MAY 1, 2021 THRU APRIL 30, 2026 FOR THE OZARK-ST. FRANCIS NATIONAL FORESTS, SUPERVISORS OFFICE IN RUSSELLVILLE, AR AND BLANCHARD SPRINGS CAVERNS, FIFTY-SIX, AR. PLEASE SEE ATTACHED PRICING SCHEDUL | $18K |
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