Federal Contractor Profile
Quality Elevator CO., LLC
$124M obligated·119 awards·17 agencies·9 NAICS
Federal Contracts
Showing award actions 101–150 of 353 funded award actions, most recent first.
- Contracts with positive obligations
- 119
- Funded award actions shown
- 353
- Obligations shown
- $124M
- Awarding agencies
- 17
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 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3123 | 339999 | IGF::OT::IGF | $1.3M |
| Jan 5, 2022 | Department of JusticeFBI-JEH | 15F06722F0000143 | 561210 | JEH ELEVATOR MAINTENANCE | $720K |
| Dec 20, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0118C0001 | 238290 | AWARD OF FAA ELEVATOR MODERNZATION CONTRACT FUNDING AGENCY 6920 AND OFFICE CODE 693KA9 | $7K |
| Nov 16, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00001001 | 561210 | ELEVATOR MAINTENANCE AND SUPPORT AT DOJ HEADQUARTERS | $263K |
| Sep 16, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0118C0001 | 238290 | AWARD OF FAA ELEVATOR MODERNZATION CONTRACT FUNDING AGENCY 6920 AND OFFICE CODE 693KA9 | $29K |
| Aug 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3123 | 339999 | IGF::OT::IGF | $1.1M |
| Aug 13, 2021 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS21P0027 | 238290 | ELEVATOR INSPECTIONS, TESTING, AND MAINTENANCE AND ELEVATOR EMERGENCY PHONE MONITORING. TOTAL VALUE AND ULTIMATE COMPLETION DATE DO NOT INCLUDE FAR 52.217-8 TIME AND VALUE. | $24K |
| Aug 5, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D170137 | 561210 | IGF::CL::IGF CONTRACT FOR VERTICAL TRANSPORTATION REPAIRS AND MAINTENANCE. | $645K |
| Jul 27, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014131 | 561210 | THE PURPOSE OF THIS CONTRACT IS FOR THE FORRESTAL AND GERMANTOWN BUILDINGS MAINTENANCE AND REPAIR SERVICES FOR DOE ELEVATOR, ESCALATOR, AND AUTOMATIC DOOR AND OTHER MISCELLANEOUS EQUIPMENT WITH ONE BASE AND FOUR OPTION YEARS. THIS TASK ORDER EXERCISES THE BASE YEAR PERIOD OF PERFORMANCE FROM OCTOBER 6, 2017 THROUGH OCTOBER 5, 2018. | $705K |
| Jul 15, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0118C0001 | 238290 | AWARD OF FAA ELEVATOR MODERNZATION CONTRACT FUNDING AGENCY 6920 AND OFFICE CODE 693KA9 | $61K |
| Jul 14, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0388 | 561210 | ELEVATOR MAINTENANCE SUPPORT SERVICES | $819K |
| Jun 29, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21PNB190265 | 238290 | ELEVATOR REPAIR SERVICES | $20K |
| Jun 29, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190221 | 561210 | ELEVATOR MAINTENANCE SERVICE | $8K |
| Jun 26, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130116NC0013 | 561210 | MAINTENANCE AND SERVICE IGF::OT::IGF | $65K |
| Apr 21, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0069 | 561210 | ELEVATOR MAINTENANCE CALL | $294K |
| Mar 17, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D170137 | 561210 | IGF::CL::IGF CONTRACT FOR VERTICAL TRANSPORTATION REPAIRS AND MAINTENANCE. | $10K |
| Feb 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3123 | 339999 | IGF::OT::IGF | $1.3M |
| Feb 21, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130116NC0013 | 561210 | MAINTENANCE AND SERVICE IGF::OT::IGF | $196K |
| Feb 18, 2021 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | OPM1916A0003 | 561210 | IGF::CT::IGF ELEVATOR MAINTENANCE SERVICES | $57K |
| Feb 11, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014131 | 561210 | THE PURPOSE OF THIS CONTRACT IS FOR THE FORRESTAL AND GERMANTOWN BUILDINGS MAINTENANCE AND REPAIR SERVICES FOR DOE ELEVATOR, ESCALATOR, AND AUTOMATIC DOOR AND OTHER MISCELLANEOUS EQUIPMENT WITH ONE BASE AND FOUR OPTION YEARS. THIS TASK ORDER EXERCISES THE BASE YEAR PERIOD OF PERFORMANCE FROM OCTOBER 6, 2017 THROUGH OCTOBER 5, 2018. | $552K |
| Jan 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3123 | 339999 | IGF::OT::IGF | $250K |
| Dec 9, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0118C0001 | 238290 | AWARD OF FAA ELEVATOR MODERNZATION CONTRACT FUNDING AGENCY 6920 AND OFFICE CODE 693KA9 | $512K |
| Nov 24, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521P0051 | 811310 | ELEVATOR MAINTENANCE AT THE WASHINGTON DC VA MEDICAL CENTER. | $19K |
| Oct 22, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00001001 | 561210 | ELEVATOR MAINTENANCE AND SUPPORT AT DOJ HEADQUARTERS | $525K |
| Oct 1, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521P0051 | 811310 | ELEVATOR MAINTENANCE AT THE WASHINGTON DC VA MEDICAL CENTER. | $19K |
| Sep 18, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0118C0001 | 238290 | AWARD OF FAA ELEVATOR MODERNZATION CONTRACT FUNDING AGENCY 6920 AND OFFICE CODE 693KA9 | $422K |
| Sep 3, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320F00243 | 561210 | ELEVATORS 17 AND 18 MODERNIZATION | $472K |
| Sep 3, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320F00242 | 561210 | ELEVATORS LINEAR ACTUATOR UPGRADE | $533K |
| Aug 26, 2020 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0709 | 561210 | IGF::OT::IGF ELEVATOR MAINTENANCE | $3K |
| Aug 18, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014131 | 561210 | THE PURPOSE OF THIS CONTRACT IS FOR THE FORRESTAL AND GERMANTOWN BUILDINGS MAINTENANCE AND REPAIR SERVICES FOR DOE ELEVATOR, ESCALATOR, AND AUTOMATIC DOOR AND OTHER MISCELLANEOUS EQUIPMENT WITH ONE BASE AND FOUR OPTION YEARS. THIS TASK ORDER EXERCISES THE BASE YEAR PERIOD OF PERFORMANCE FROM OCTOBER 6, 2017 THROUGH OCTOBER 5, 2018. | $617K |
| Aug 10, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0118C0001 | 238290 | AWARD OF FAA ELEVATOR MODERNZATION CONTRACT FUNDING AGENCY 6920 AND OFFICE CODE 693KA9 | $79K |
| Jul 24, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB190190 | 561210 | ELEVATOR MAINTENANCE SERVICES, BUILDING #225 ELEVATOR #2 HOISTWAY MODIFICATIONS | $40K |
| Jul 22, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D170137 | 561210 | IGF::CL::IGF CONTRACT FOR VERTICAL TRANSPORTATION REPAIRS AND MAINTENANCE. | $641K |
| Jul 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3123 | 339999 | IGF::OT::IGF | $1.3M |
| Jun 18, 2020 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA16C0047 | 561210 | IGF::CT::IGF ELEVATOR MAINTENANCE AND INSPECTION SERVICES FOR CSOSA | $23K |
| Jun 10, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520C0148 | 236220 | SUB BASEMENT ELEVATOR MODERNIZATION | $264K |
| May 28, 2020 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA20F162V | 561210 | CLOTHING LOCKER | $433 |
| May 12, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014131 | 561210 | THE PURPOSE OF THIS CONTRACT IS FOR THE FORRESTAL AND GERMANTOWN BUILDINGS MAINTENANCE AND REPAIR SERVICES FOR DOE ELEVATOR, ESCALATOR, AND AUTOMATIC DOOR AND OTHER MISCELLANEOUS EQUIPMENT WITH ONE BASE AND FOUR OPTION YEARS. THIS TASK ORDER EXERCISES THE BASE YEAR PERIOD OF PERFORMANCE FROM OCTOBER 6, 2017 THROUGH OCTOBER 5, 2018. | $283K |
| May 5, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014131 | 561210 | THE PURPOSE OF THIS CONTRACT IS FOR THE FORRESTAL AND GERMANTOWN BUILDINGS MAINTENANCE AND REPAIR SERVICES FOR DOE ELEVATOR, ESCALATOR, AND AUTOMATIC DOOR AND OTHER MISCELLANEOUS EQUIPMENT WITH ONE BASE AND FOUR OPTION YEARS. THIS TASK ORDER EXERCISES THE BASE YEAR PERIOD OF PERFORMANCE FROM OCTOBER 6, 2017 THROUGH OCTOBER 5, 2018. | $82K |
| Apr 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3123 | 339999 | IGF::OT::IGF | $4K |
| Mar 30, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ15FFAS010068 | 561210 | IGF::OT::IGF ELEVATOR MAINTENANCE AND SUPPORT AT DOJ HEADQUARTERS | $236K |
| Mar 17, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014131 | 561210 | THE PURPOSE OF THIS CONTRACT IS FOR THE FORRESTAL AND GERMANTOWN BUILDINGS MAINTENANCE AND REPAIR SERVICES FOR DOE ELEVATOR, ESCALATOR, AND AUTOMATIC DOOR AND OTHER MISCELLANEOUS EQUIPMENT WITH ONE BASE AND FOUR OPTION YEARS. THIS TASK ORDER EXERCISES THE BASE YEAR PERIOD OF PERFORMANCE FROM OCTOBER 6, 2017 THROUGH OCTOBER 5, 2018. | $9K |
| Feb 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3123 | 339999 | IGF::OT::IGF | $800K |
| Feb 19, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0118C0001 | 238290 | AWARD OF FAA ELEVATOR MODERNZATION CONTRACT FUNDING AGENCY 6920 AND OFFICE CODE 693KA9 | $28K |
| Feb 5, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130116NC0013 | 561210 | MAINTENANCE AND SERVICE IGF::OT::IGF | $59K |
| Jan 28, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | W0001 | 561210 | IGF::CT::IGF ELEVATOR MAINTENANCE SERVICES | $340K |
| Jan 22, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314218C0020 | 236220 | ELEVATOR 5&6 MODERNIZATION - USDA WHITTEN BUILDING | $2K |
| Jan 13, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130116NC0013 | 561210 | MAINTENANCE AND SERVICE IGF::OT::IGF | $785K |
| Dec 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3123 | 339999 | IGF::OT::IGF | $725K |
| Nov 25, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0118C0001 | 238290 | AWARD OF FAA ELEVATOR MODERNZATION CONTRACT FUNDING AGENCY 6920 AND OFFICE CODE 693KA9 | $188K |
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