Federal Contractor Profile
Otis Elevator Company
$52M obligated·631 awards·21 agencies·15 NAICS
Federal Contracts
Showing contracts 751–800 of 1,146 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 1, 2018 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFACN15C00115 | 238290 | CLEVELAND ATCT OFF-CYCLE FY15/16 ELEVATOR&HOIST MAINTENANCE | $9K |
| Jan 26, 2018 | Department of Transportation69435Q SOUTHERN REGION | DTFACN16C00030 | 238290 | IGF::OT::IGF | $585 |
| Jan 25, 2018 | Department of AgricultureGIFFORD PINCHOT NATIONAL FOREST | AG05K3D170013 | 811310 | IGF::OT::IGF ELEVATOR MAINTENANCE - OTIS UNIT NUMBER 632180 | $3K |
| Jan 22, 2018 | Department of Transportation69435Q SOUTHERN REGION | DTFAWN15C00185 | 238290 | IGF::OT::IGF ELEVATOR MAINTENANCE AND SERVICE AND 24-HOUR TELEPHONE MONITORING AND EMERGENCY CALL SERVICE AT THE PORTLAND INTERNATIONAL ATCT, PORTLAND, OR | $1K |
| Jan 19, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814F0324 | 811310 | ELEVATOR MAINTENANCE AND REPAIR "IGF::OT::IGF" | $38K |
| Jan 17, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC0818F0005 | 811310 | IGF::OT::IGF DECOMISSION AND REMOVE DUMBWAITER AT ALEXANDER HAMILTON U.S. CUSTOM HOUSE ONE BOWLING GREEN NEW YORK, NY 10004. | $25K |
| Jan 10, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201600097G | 811310 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE QUARTERLY TESTING, MAINTENANCE, AND CALL BACK SERVICE FOR TWO (2) EACH ELEVATORS LOCATED AT THE SAN CARLOS APACHE HEALTHCARE CENTER, PERIDOT, ARIZONA | $3K |
| Jan 10, 2018 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17P00524 | 238290 | IGF::OT::IGF - ELEVATOR MAINTENANCE | $2K |
| Jan 9, 2018 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAWN16P00064 | 811310 | FY16 ELEVATOR MAINTENANCE SERVICE, ZUA CERAP IGF::OT::IGF | $5K |
| Jan 9, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860118F0061 | 238290 | IGF::OT::IGF REPAIR SERVICE CALLS - BLDG 556 REPAIR | $81K |
| Dec 30, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24413F0480 | 811310 | IGF::OT::IGF OTHER FUNCTIONS - ELEVATOR MAINTENANCE SERVICES | $22K |
| Dec 26, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR14P0006 | 238290 | FY14 OTIS ELEVATOR MAINTENANCE SERVICE | $17K |
| Dec 22, 2017 | Department of LaborUS DEPT OF LABOR - | 1645BC17F00004 | 811310 | IGF::OT::IGF ELEVATOR MAINTENANCE AT AAC TRIADELPHIA, WV | $750 |
| Dec 22, 2017 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | DEDT0007454 | 811310 | ELEVATOR MAINTENANCE AND SERVICE CONTRACT. | $19K |
| Dec 19, 2017 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018C0001 | 811310 | THIS AWARD IS ISSUED TO OTIS FOR THE SERVICE AND MAINTENANCE OF THE ELEVATORS LOCATED IN THE OWFN BUILDING AT HEADQUARTERS. | $219K |
| Dec 18, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P14SCD0012 | 238290 | IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES, BIRCH BAYH FEDERAL BUILDING&US COURTHOUSE, INDIANAPOLIS, INDIANA. BASE YEAR PLUS 4 ONE-YEAR OPTIONS. | $30K |
| Dec 13, 2017 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0718F0017 | 238290 | IGF::OT::IGF THIS ORDER IS FOR REPAIRS TO THE PARKING GARAGE ELEVATORS AT THE FBI FEDERAL BUILDING IN MIRAMAR, FL. | $74K |
| Dec 8, 2017 | Department of Veterans Affairs610-MARION (00610) | 36C25018C0032 | 811310 | IGF::CT::IGF - ELEVATOR SERVICES FOR NICHS | $59K |
| Dec 7, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0518F0006 | 238290 | IGF::OT::IGF GSA WEST ELEVATOR REPAIR WICHITA FEDERAL COURTHOUSE, 401 N MARKET ST, WICHITA KS 67202 THE CONTRACTOR SHALL PROVIDE ALL OF THE LABOR, MATERIALS,&EQUIPMENT REQUIRED TO MITIGATE AND REPAIR DAMAGE TO THE WEST ELEVATOR CAUSED BY FLOODING ON OCTOBER 30, 2017. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 11/14/2017. THIS DOCUMENT ALONG WITH THE VENDORS PROPOSAL DATED 10/31/2017 ARE HEREBY INCORPORATED BY REFERENCE. BRIAN WOHLETZ IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS PROJECT. | $2K |
| Dec 5, 2017 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | DEDT0007454 | 811310 | ELEVATOR MAINTENANCE AND SERVICE CONTRACT. | $2K |
| Dec 1, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP16F0002 | 811310 | IGF::OT::IGF TRINIDAD ELEVATOR MAINTENANCE | $4K |
| Dec 1, 2017 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC0818F0003 | 811310 | IGF::OT::IGF CONTRACTOR TO PROVIDE 29 DIRECT LABOR HOURS FOR A FEASIBILITY STUDY AT 26 FEDERAL PLAZA - NEW YORK, NY 10278. | $9K |
| Nov 30, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F4260 | 811310 | IGF::CT::IGF::ELEVATOR MAINTENANCE REPAIR | $67K |
| Nov 30, 2017 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R16F3001 | 811310 | IGF::CT::IGF ELEVATOR MAINTENANCE SERVICE | $10K |
| Nov 29, 2017 | Department of Transportation690ED9 NORTHWEST/MOUNTAIN REG | DTFAWN15C00049 | 333921 | IGF::OT::IGF ELEVATOR MAINTENANCE SVS. LOCATED AT FAA OAKLAND ARTCC, FREMONT | $3K |
| Nov 28, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0216PV7048 | 811310 | IGF::CT::IGF FOR CRITICAL FUNCTIONS ELEVATOR MAINTENANCE AND RELATED SERVICES FOR: ALEXANDER HAMILTON US CUSTOM HOUSE ONE BOWLING GREEN NEW YORK, NY 10004 | $74K |
| Nov 24, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0211PV5033 | 811310 | ELEVATOR AND ESCALATOR MAINTENANCE SERVICES FOR FEDERAL OFFICE BUILDING, 201 VARICK STREET, NEW YORK, NY 10014. | $95K |
| Nov 22, 2017 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0218F0023 | 238290 | EMERGENCY PRISONER ELEVATOR REPAIR LAS CRUCES, NM NM0061ZZ | $24K |
| Nov 22, 2017 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFASA17C00214 | 333921 | IGF::CT::IGF ELEVATOR MAINT SERVICE INDIANAPOLIS, IN ARTCC | $675 |
| Nov 20, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17P00017 | 238290 | IGF::OT::IGF ELEVATOR MAINTENANCE FOR AIR TRAFFIC CONTROL TOWER. BILLINGS, MONTANA | $1K |
| Nov 20, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17P00019 | 238290 | "ELEVATOR MAINTENANCE FOR AIR TRAFFIC CONTROL TOWER, GREAT FALLS AND HELENA, MONTANA " IGF::OT::IGF | $2K |
| Nov 17, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815F0046 | 811310 | IGF::OT::IGF ELEVATOR AND DUMB WAITER MAINTENANCE ON SAVAHCS CAMPUS | $5K |
| Nov 17, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0518F0006 | 238290 | IGF::OT::IGF GSA WEST ELEVATOR REPAIR WICHITA FEDERAL COURTHOUSE, 401 N MARKET ST, WICHITA KS 67202 THE CONTRACTOR SHALL PROVIDE ALL OF THE LABOR, MATERIALS,&EQUIPMENT REQUIRED TO MITIGATE AND REPAIR DAMAGE TO THE WEST ELEVATOR CAUSED BY FLOODING ON OCTOBER 30, 2017. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 11/14/2017. THIS DOCUMENT ALONG WITH THE VENDORS PROPOSAL DATED 10/31/2017 ARE HEREBY INCORPORATED BY REFERENCE. BRIAN WOHLETZ IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS PROJECT. | $8K |
| Nov 16, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018F0010 | 238290 | IGF::OT::IGF IAW FAR 52.233-1 DISPUTES PAST DUE AMOUNT ALLOWED TO CONTRACTOR FOR PERFORMANCE OF SERVICES AT THE WAYNE ASPINALL FEDERAL OFFICE BUILDING | $12K |
| Nov 8, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR16F00038 | 811310 | IGF::OT::IGF OTHER FUNCTIONS ELEVATOR MAINTENANCE SERVICES, FLETC, ARTESIA, NM | $12K |
| Nov 2, 2017 | Department of LaborUS DEPT OF LABOR - | 1645BC17F00004 | 811310 | IGF::OT::IGF ELEVATOR MAINTENANCE AT AAC TRIADELPHIA, WV | $520 |
| Nov 1, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614F8239 | 811310 | IGF::CL::IGF ELEVATOR MAINTENENACE DURHAM VAMC 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW. | $29K |
| Nov 1, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614F8239 | 811310 | IGF::CL::IGF ELEVATOR MAINTENENACE DURHAM VAMC 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW. | $22K |
| Oct 31, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | GSP0317CD7001 | 811310 | IGF::OT::IGF. BLANKET PURCHASE AGREEMENT TASK ORDER GSP0317CD7001 IS FOR RECURRING MONTHLY ELEVATOR SERVICES AT THE NIX FEDERAL BUILDING IN PHILADELPHIA, PA | $64K |
| Oct 31, 2017 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFACN16C00030 | 238290 | IGF::OT::IGF | $585 |
| Oct 27, 2017 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0008 | 811310 | IGF::OT::IGF:: INSTALL KEY LOCK TO FREIGHT #1. | $2K |
| Oct 26, 2017 | Department of JusticeFDC HONOLULU | 15BH0N18FTP110001 | 811310 | IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES | $2K |
| Oct 26, 2017 | Department of JusticeFDC HONOLULU | DJBP0603SP110138 | 811310 | IGF::OT::IGF FULL ELEVATOR MAINTENANCE SERVICES TO BE PERFORMED AT THE FDC HONOLULU | $436 |
| Oct 13, 2017 | Department of AgricultureALLEGHENY NATIONAL FOREST | 1224H818P0003 | 811310 | IGF::OT::IGF MARIENVILLE RANGER DISTRICT - FY18 ELEVATOR SERVICE AND MAINTENANCE | $4K |
| Oct 12, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F4260 | 811310 | IGF::CT::IGF::ELEVATOR MAINTENANCE REPAIR | $19K |
| Oct 11, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614F8239 | 811310 | IGF::CL::IGF ELEVATOR MAINTENENACE DURHAM VAMC 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW. | $7K |
| Oct 6, 2017 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24914F4593 | 811310 | IGF::OT::IGF ELEVATOR REPAIR AND PREVENTIVE MAINTENANCE SERVICES FOR VAMC MEMPHIS | $14K |
| Oct 3, 2017 | Department of JusticeFDC HONOLULU | 15BH0N18FTP110001 | 811310 | IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES | $44K |
| Oct 2, 2017 | Department of JusticeFCI HERLONG | 15B61918FTP110001 | 238290 | IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR SERVICE FOR FCI HERLONG | $12K |
| Oct 1, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115F3473 | 811310 | IGF::OT::IGF ELEVATOR MAINTENANCE | $60K |
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