Federal Contractor Profile
Thyssenkrupp Materials NA, INC.
$445M obligated·1,881 awards·19 agencies·76 NAICS
Federal Contracts
Showing award actions 201–250 of 3,394 funded award actions, most recent first.
- Contracts with positive obligations
- 1,881
- Funded award actions shown
- 3,394
- Obligations shown
- $445M
- Awarding agencies
- 19
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 |
|---|---|---|---|---|---|
| Nov 24, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R21F0003 | 238290 | ELEVATOR MAINTENANCE&INSPECTION | $960 |
| Nov 24, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000674 | 333921 | ELEVATOR MAINTENANCE AND REPAIRS. | $2K |
| Nov 17, 2025 | Department of JusticeFMC BUTNER | 15B10626F00000014 | 238290 | B&F PROJECT 25Z1AL5-REPAIR TWO ELEVATORS WITHIN FMC BUTNER. | $70K |
| Nov 4, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80041 | 238290 | ELEVATOR MAINTENANCE SERVICES AT NNMC PREVENTATIVE MAINTENANCE AND EMERGENCY CALL BACK REPAIR SERVICES BASE YEAR PERIOD 10 01 24 TO 09 30 25 | $69K |
| Nov 3, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0469 | 811310 | ELEVATOR & WHEELCHAIR LIFT MAINTENANCE | $387 |
| Oct 29, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0115 | 333921 | ELEVATOR MAINT FOR WINGATE HIGH AND WINGATE ELEMENTARY SCHOOLS | $14K |
| Oct 28, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH A | 47PC5126F0004 | 238290 | LOAD GENERATOR ELEVATOR TESTING | $4K |
| Oct 23, 2025 | Department of the TreasuryUS MINT DENVER | 2082AA24C00004 | 238290 | USM-DN ELEVATOR SERVICE & MAINTENANCE | $116K |
| Oct 22, 2025 | Department of DefenseFA4621 22 CONS PK | FA462125P0026 | 238290 | FY26 ELEVATOR MAINTENANCE SERVICES | $28K |
| Oct 21, 2025 | Department of AgricultureUSDA-FS, CSA NORTHWEST 4 | 1240BF26F0003 | 811310 | CRD ELEVATOR MAINTENANCE AND REPAIR - BASE PERIOD TASK ORDER | $2K |
| Oct 16, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000674 | 333921 | ELEVATOR MAINTENANCE AND REPAIRS. | $506 |
| Oct 15, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0098 | 238290 | ELEVATOR PREVENTATIVE MAINTENANCE, INSPECTIONS, REPAIR CHILLICOTHE VAMC | $84K |
| Oct 10, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123623F5018 | 238290 | BASE YEAR ELEVATOR SERVICES GATHRIGHT DAM, VIRIGNIA | $6K |
| Oct 1, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522C0001 | 811310 | ELEVATOR FULL SERVICE MAINTENANCE - BASE & 4 OPTION YEARS | $69K |
| Oct 1, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526N0002 | 238290 | ELEVATOR MAINTENANCE POPLAR BLUFF ORDERING PERIOD 3 | $132K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4017 | 811310 | RECURRING SERVICE - OY3 NAVY | $58K |
| Sep 30, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721F0236 | 238290 | ELEVATOR MAINTENANCE AND REPAIRS SERVICES | $36K |
| Sep 30, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525N0002 | 238290 | ELEVATOR MAINTENANCE POPLAR BLUFF - ORDERING PERIOD 2 | $911 |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4483 | 811310 | VTE BLANKET TASK ORDER | $50K |
| Sep 29, 2025 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF25CA015 | 561210 | THE U.S. ARMY CORPS OF ENGINEERS IS SEEKING A CONTRACTOR TO PROVIDE ROUTINE AND NONROUTINE MAINTENANCE FOR SIX (6) ELEVATORS AT ICE HABOR LOCK AND DAM. | $81K |
| Sep 29, 2025 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF25CA014 | 561210 | LOWER MONUMENTAL LOCK AND DAM ELEVATOR MAINTENANCE SERVICES (ROUTINE AND NONROUTINE) | $58K |
| Sep 25, 2025 | Department of AgricultureUSDA-FS, CSA NORTHWEST 5 | 1240BG25P0051 | 238290 | ELEVATOR SERVICE MAINTENANCE | $2K |
| Sep 25, 2025 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444024P0135 | 333921 | ELEVATOR REPAIR AND MAINTENANCE AGREEMENT AT THE CHATTOOGA RIVER RANGER DISTRICT | $5K |
| Sep 24, 2025 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R11 | 47PN1123F0022 | 238290 | PROJECT AND LOCATION: ELEVATOR MAINTENANCE SERVICES, ST. ELIZABETHS WEST CAMPUS, 2701 MARTIN LUTHER KING JR. AVE, S.E. WASHINGTON, D.C. RE-ESTABLISHED AWARD AND EXERCISE OF OPTION PERIOD 11/1/2023 - 10/31/2024 | $451K |
| Sep 23, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0469 | 811310 | ELEVATOR & WHEELCHAIR LIFT MAINTENANCE | $9K |
| Sep 22, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0725 | 333921 | ELEVATOR MAINTENANCE SERVICES- TURTLE MOUNTAIN | $8K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4208 | 811310 | WR#11526842 REPAIR VARIOUS VTES | $10K |
| Sep 22, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724P0060 | 333921 | WRST 329503A MODERNIZE ELEVATORS | $4K |
| Sep 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00107 | 238290 | CHI DISTRICT: FULL SERVICER ELEVATOR MAINTENANCE | $1K |
| Sep 17, 2025 | Department of JusticeFPC ALDERSON | 15B10125P00000067 | 238290 | EMERGENCY REPAIR OF ELEVATOR CONTROLS IN HEALTH SERVICES DEPTARTMENT AT FPC ALDERSON, WV. | $20K |
| Sep 16, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125C0030 | 238290 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, AND PARTS, NECESSARY IN ACCORDANCE WITH THE PLATINUM PREMIER SERVICE AGREEMENT OR EQUAL, TO MAINTAIN THE HARPERS FERRY CENTER'S THYSSENKRUPP 2,100-POUND ELEVATOR | $4K |
| Sep 16, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0391 | 238290 | EMERGENCY TASK ORDER ISSUED TO FOR CRITICAL ELEVATOR REPAIRS ON ELEVATORS 1, 2, AND 5,DUE TO AN ELECTRICAL OVERVOLTAGE CONDITION, REPLACING DAMAGED CAPACITORS AND RELAYS AT 1114 SANTE FE FEDERAL BUILDING 1114 COMMERCE STREET DALLAS, TEXAS 75242-1001. | $40K |
| Sep 15, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY SOUTH | 47PG0818D0001 | 238290 | ELEVATOR MAINTENANCE FOR REGIONS 4, 6, 7 AND 8. | $4.6M |
| Sep 15, 2025 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444024P0135 | 333921 | ELEVATOR REPAIR AND MAINTENANCE AGREEMENT AT THE CHATTOOGA RIVER RANGER DISTRICT | $43K |
| Sep 12, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0225F0041 | 238290 | CONSTRUCTION SERVICES FOR THE HUNTINGTON FEDERAL BUILDING. HUNTINGTON, WV. ELEVATOR MODERNIZATION PROJECT. | $2.7M |
| Sep 12, 2025 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02824CMIAM0063 | 811310 | ANNUAL PREVENTATIVE MAINTENANCE ON SECTOR KEY WEST ELEVATORS | $11K |
| Sep 10, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25P0068 | 333921 | MN-MN VLY NWR-ELEVATOR MODIFICATION | $4K |
| Sep 10, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0322F0040 | 238290 | PROJECT AND LOCATION: BLANKET PURCHASE AGREEMENT CALL AT THE LAFAYETTE FEDERAL BUILDING, ELEVATOR SUPPORT SERVICES, ENGINEER COVERAGE, NCR GROUP 1, PERIOD OF PERFORMANCE 10/1/2022 - 07/31/2023 | $635K |
| Sep 9, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0132 | 238290 | R11 POT - TASK ORDER - OVERTIME ELEVATOR SERVICE HOURS AT 7TH AND D | $111K |
| Sep 9, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1325F0058 | 238290 | CAVE ELEVATOR INSPECTIONS SERVICE | $108K |
| Sep 4, 2025 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0725F0134 | 238290 | PHASE 1 REPAIRS TO GCY ELEVATOR 2, ORLANDO FL 32801 FL0082ZZ | $30K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0557 | 811310 | WO#11577992 - VTE 94-83 REMOVE AND REPLACE EXISTING NON FUNCTIONING HC-CTL-T BOARD AT BUILDING 430356 | $3K |
| Sep 3, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0424F0018 | 238290 | ELEVATOR MODERNIZATION LAFAYETTE, 811 VERMONT AVE. N.W. WASHINGTON D.C | $175K |
| Sep 3, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222F0044 | 238290 | BRCA-ELEVATOR SERVICE | $3K |
| Sep 2, 2025 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04525PKODI0138 | 238290 | REPAIR OF ELEVATOR LIGHTS | $22K |
| Aug 31, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3022P0050 | 811310 | ELEVATOR MAINTENANCE SERVICES AT YUMA AREA OFFICE | $8K |
| Aug 29, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0209 | 238290 | EMERGENCY REPAIR OF ELEVATOR | $25K |
| Aug 28, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UYAZ25P00000432 | 424610 | GAS MASK CARRIER STIFFENER | $17K |
| Aug 28, 2025 | Department of the TreasuryUS MINT WEST POINT | 2023H424P00002 | 811310 | ELEVATOR MAINTENANCE FOR USM-WP | $11K |
| Aug 27, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22P0093 | 238290 | CLIN 0001 PROVIDE MTN, MPLD ELEVATOR SERVICE CONTRACT | $49K |
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