# A&e Elevator II LLC

Canonical: https://abierto.us/vendors/a-and-e-elevator-ii-llc-ewaps9t9jkg6

- UEI: EWAPS9T9JKG6
- CAGE: 9F1Z9
- Location: Shrewsbury, PA
- Awards in window: 83 (132 transactions), $16,903,288 obligated, January 3, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 75 awards, $11,599,694
- Washington Headquarters Services: 8 awards, $5,303,595

## Industries

- 238290 Other Building Equipment Contractors: $16,903,288

## Competition

- Full and Open Competition After Exclusion of Sources: 83 awards

## Solicitations won

- Vertical Transportation Equipment and Vertical Transportation Management System Preventive Maintenance and Repair Services (NCR) (HQ003424R0022), $24,618,012. https://abierto.us/opportunities/hq003424r0022

## Largest awards

- HQ003426FE155 (delivery order): $1,947,639, Washington Headquarters Services. Vertical Transportation Equipment and Vertical Transportation Management System Preventive Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE155_9700_HQ003424D0018_9700/
- HQ003425F0106 (delivery order): $1,933,120, Washington Headquarters Services. Vertical Transportation Equipment and Vertical Transportation Management System Preventive Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425F0106_9700_HQ003424D0018_9700/
- HQ003424F0408 (delivery order): $1,263,573, Washington Headquarters Services. Vertical Transportation Equipment and Vertical Transportation Management System Preventive Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0408_9700_HQ003424D0018_9700/
- N4008026F0120 (delivery order): $1,215,096, Navfacsyscom Washington. OY3 Funding Pop 030726 - 030627 - Roicc Bethesda. https://www.usaspending.gov/award/CONT_AWD_N4008026F0120_9700_N4008023D0002_9700/
- N4008024F4241 (delivery order): $1,167,935, Navfacsyscom Washington. PWD Bethesda Vte OY1, Pop 7MAR2024 to 6MA. https://www.usaspending.gov/award/CONT_AWD_N4008024F4241_9700_N4008023D0002_9700/
- N4008025F0188 (delivery order): $1,102,750, Navfacsyscom Washington. Recurring Work - Vte/Vab Option Year (Oy) 2 Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008025F0188_9700_N4008023D0002_9700/
- N4008026F1128 (delivery order): $985,962, Navfacsyscom Washington. PWD Wny, Vte/Vab OY3 Task Order - Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008026F1128_9700_N4008023D0002_9700/
- N4008025F0226 (delivery order): $968,557, Navfacsyscom Washington. PWD Washington Fund OY2 Recurring. https://www.usaspending.gov/award/CONT_AWD_N4008025F0226_9700_N4008023D0002_9700/
- N4008024F4278 (delivery order): $943,990, Navfacsyscom Washington. PWD Wash to Exercise OY1 Pop 7MAR2024 to 6MAR2025. https://www.usaspending.gov/award/CONT_AWD_N4008024F4278_9700_N4008023D0002_9700/
- N4008024F4269 (delivery order): $687,312, Navfacsyscom Washington. Elevator Maintenance Funding Task Order for OY1. https://www.usaspending.gov/award/CONT_AWD_N4008024F4269_9700_N4008023D0002_9700/
- N4008025F0178 (delivery order): $675,980, Navfacsyscom Washington. OY2 Elevator Maint at MCB Quantico. https://www.usaspending.gov/award/CONT_AWD_N4008025F0178_9700_N4008023D0002_9700/
- N4008026F0137 (delivery order): $648,257, Navfacsyscom Washington. USMC Task Order for OY3 Regional Vte/Vab Maintenance (Pop: March 7, 2026-March 6, 2027). https://www.usaspending.gov/award/CONT_AWD_N4008026F0137_9700_N4008023D0002_9700/
- N4008026F0109 (delivery order): $406,810, Navfacsyscom Washington. The Purpose of This Task Order Is to Provide Funding for N40080-23-D-0002, Regional Vte Vab, Elevator Service Contract - Option Year 3, NAS Patuxent River. https://www.usaspending.gov/award/CONT_AWD_N4008026F0109_9700_N4008023D0002_9700/
- N4008025F0211 (delivery order): $402,708, Navfacsyscom Washington. Option Year 2 (Oy 02) Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008025F0211_9700_N4008023D0002_9700/
- N4008024F4240 (delivery order): $390,128, Navfacsyscom Washington. PWD Patuxent River Vte, OY1, Pop 7MAR2024 to 6MAR25. https://www.usaspending.gov/award/CONT_AWD_N4008024F4240_9700_N4008023D0002_9700/
- N4008026F0116 (delivery order): $230,458, Navfacsyscom Washington. PWD Dahlgren, Vte/Vab OY3 Task Order - Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008026F0116_9700_N4008023D0002_9700/
- N4008025F0231 (delivery order): $225,939, Navfacsyscom Washington. Dahlgren Option Year 2 Vte Recurring. https://www.usaspending.gov/award/CONT_AWD_N4008025F0231_9700_N4008023D0002_9700/
- N4008024F4246 (delivery order): $221,509, Navfacsyscom Washington. Request Funding for PWD Dahlgren for OY1, Pop 7MAR2024 to 06MAR20. https://www.usaspending.gov/award/CONT_AWD_N4008024F4246_9700_N4008023D0002_9700/
- N4008026F1035 (delivery order): $120,523, Navfacsyscom Washington. Option Year 3 (OY3) Recurring Work, Ffp, KTR Shall Maint, Rpr, and Alter Vte, Vab, Draw Brg, and SP Equip to Ensure Fully FCT and in NL Working Cond at Var Locals Thruout the NDW in ACC with the PWS and All Appl Att Starting 03-07-26 Thru 03-06-27.. https://www.usaspending.gov/award/CONT_AWD_N4008026F1035_9700_N4008023D0002_9700/
- N4008024F4223 (delivery order): $120,033, Navfacsyscom Washington. Request Funding for PWD Indian Head Vte for OY1, Pop 7MAR2024 to. https://www.usaspending.gov/award/CONT_AWD_N4008024F4223_9700_N4008023D0002_9700/
- N4008025F0169 (delivery order): $118,515, Navfacsyscom Washington. Option Year 2 (Oy 02) Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008025F0169_9700_N4008023D0002_9700/
- N4008024F4115 (delivery order): $108,351, Navfacsyscom Washington. NRL-208 Provide Operator for Freight Elevator (2024). https://www.usaspending.gov/award/CONT_AWD_N4008024F4115_9700_N4008023D0002_9700/
- N4008025F4083 (delivery order): $78,429, Navfacsyscom Washington. PWD Bethesda, Vte/Vab OY2 Task Order - Recurring Work, Pop 03/07/2025-03/06/2026. - Army Corps If Engineers (Acoe) Dalecarlia Facility Management and Investment Funding - $78,429.12. https://www.usaspending.gov/award/CONT_AWD_N4008025F4083_9700_N4008023D0002_9700/
- N4008026F0031 (delivery order): $71,328, Navfacsyscom Washington. Russell Road Gate Barrier Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008026F0031_9700_N4008023D0002_9700/
- N4008026F1014 (delivery order): $56,768, Navfacsyscom Washington. NRL-208 Provide Operator for Freight Elevator Cy 2026. https://www.usaspending.gov/award/CONT_AWD_N4008026F1014_9700_N4008023D0002_9700/
- HQ003425FE172 (delivery order): $53,269, Washington Headquarters Services. Vertical Transportation Equipment and Vertical Transportation Management System Preventive Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE172_9700_HQ003424D0018_9700/
- N4008026F1046 (delivery order): $46,901, Navfacsyscom Washington. WNY-197 Repair Inoperable Elevator #3 and #6 and Restore Operation. https://www.usaspending.gov/award/CONT_AWD_N4008026F1046_9700_N4008023D0002_9700/
- HQ003425FE173 (delivery order): $44,477, Washington Headquarters Services. Vertical Transportation Equipment and Vertical Transportation Management System Preventive Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE173_9700_HQ003424D0018_9700/
- N4008024F4337 (delivery order): $39,607, Navfacsyscom Washington. Bldg. 292 Repair Elevator (Shunt Trip). https://www.usaspending.gov/award/CONT_AWD_N4008024F4337_9700_N4008023D0002_9700/
- N4008024F4336 (delivery order): $34,526, Navfacsyscom Washington. Bldg. 3137 Repair Elevator (Shunt Trip). https://www.usaspending.gov/award/CONT_AWD_N4008024F4336_9700_N4008023D0002_9700/
- HQ003425FE117 (delivery order): $33,764, Washington Headquarters Services. Vertical Transportation Equipment and Vertical Transportation Management System Preventive Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE117_9700_HQ003424D0018_9700/
- N4008024F5064 (delivery order): $30,944, Navfacsyscom Washington. Wrnmmc-000, Vte To, Replace Sheave Bearings and Ac Drive, B09 & B. https://www.usaspending.gov/award/CONT_AWD_N4008024F5064_9700_N4008023D0002_9700/
- N4008026F0194 (delivery order): $29,965, Navfacsyscom Washington. Vte Repairs Building 2272 - B3, C2, C3, C4. https://www.usaspending.gov/award/CONT_AWD_N4008026F0194_9700_N4008023D0002_9700/
- N4008026F0150 (delivery order): $27,934, Navfacsyscom Washington. NRL ST Bldg-1 Elevator Repair-Regroove Drive Sheave-Replace Hoist Ropes. https://www.usaspending.gov/award/CONT_AWD_N4008026F0150_9700_N4008023D0002_9700/
- HQ003426FE047 (delivery order): $27,753, Washington Headquarters Services. Vertical Transportation Equipment and Vertical Transportation Management System Preventive Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE047_9700_HQ003424D0018_9700/
- N4008024F4381 (delivery order): $26,430, Navfacsyscom Washington. Wrnmmc-000 T.O. After-Hours Elevator Inspections. Contractor Shal. https://www.usaspending.gov/award/CONT_AWD_N4008024F4381_9700_N4008023D0002_9700/
- N4008024F4853 (delivery order): $25,362, Navfacsyscom Washington. Dalecarlia Aqueduct Noe Repair Elevator Hoist Way Components/ Rep. https://www.usaspending.gov/award/CONT_AWD_N4008024F4853_9700_N4008023D0002_9700/
- N4008025F0360 (delivery order): $24,764, Navfacsyscom Washington. Wrnmmc-001 Replace Hoist Ropes Elevator #3. https://www.usaspending.gov/award/CONT_AWD_N4008025F0360_9700_N4008023D0002_9700/
- N4008024F4581 (delivery order): $24,355, Navfacsyscom Washington. Wo 1826440 Wrnmmc-001 Replace Elevator #2 Hoist Ropes/Loto Elevat. https://www.usaspending.gov/award/CONT_AWD_N4008024F4581_9700_N4008023D0002_9700/
- N4008025F4063 (delivery order): $20,528, Navfacsyscom Washington. Wrnmmc-09 NRW Replace Handrail on Up Esc. https://www.usaspending.gov/award/CONT_AWD_N4008025F4063_9700_N4008023D0002_9700/
- N4008025F4174 (delivery order): $17,898, Navfacsyscom Washington. Repair Elevator at B 27130. https://www.usaspending.gov/award/CONT_AWD_N4008025F4174_9700_N4008023D0002_9700/
- N4008026F0046 (delivery order): $17,816, Navfacsyscom Washington. Address: Roicc Washingtonnavfac Washington 1008 Eberle Place, Se, Bldg. 220washington Navy Yard, DC 20374-5018 United Statescontract Title: PWD Wash-Nrl-A59 Elevator Fire Service Overlay. https://www.usaspending.gov/award/CONT_AWD_N4008026F0046_9700_N4008023D0002_9700/
- N4008025F4209 (delivery order): $17,783, Navfacsyscom Washington. Option Year 2 (Oy 02) Non-Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008025F4209_9700_N4008023D0002_9700/
- N4008025F1129 (delivery order): $15,173, Navfacsyscom Washington. I. Provide a NON-USMC Fund to Cover the Regional Vte Services Under N4008023D0002 for Customer NHCLQ / Naval Health Clinic Quantico. Ii. Base Contract Clauses - All Applicable Clauses from the Base Contract Will Apply to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_N4008025F1129_9700_N4008023D0002_9700/
- N4008026F0011 (delivery order): $14,822, Navfacsyscom Washington. Provide All Labor, Equipment, Materials and Supervision for the Actuator and Springs Replacement in Fuller Road Gate in Bldg. 3060 as Specified in the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N4008026F0011_9700_N4008023D0002_9700/
- N4008026F0108 (delivery order): $12,999, Navfacsyscom Washington. Wrnmmc-9a - Vte Nrw, Replace Safety Assembly on Elevator 21 - Replace Damaged Car Safety Assembly and Perform Weight Test to Elevator #21 in Building 9A.. https://www.usaspending.gov/award/CONT_AWD_N4008026F0108_9700_N4008023D0002_9700/
- N4008025F0384 (delivery order): $12,661, Navfacsyscom Washington. Replace Damaged Ac Drive to Elevator 7A in Building 3- 5, Adjust and Perform Weight Test.. https://www.usaspending.gov/award/CONT_AWD_N4008025F0384_9700_N4008023D0002_9700/
- N4008024F4869 (delivery order): $12,235, Navfacsyscom Washington. Wo 1826434 Wrnmmc-7, 19, 10 Replace Safety Door Edges, Replace Ho. https://www.usaspending.gov/award/CONT_AWD_N4008024F4869_9700_N4008023D0002_9700/
- N4008025F0275 (delivery order): $11,981, Navfacsyscom Washington. Wrnmmc-09, Vte Nrw, Perform After Hours Work. https://www.usaspending.gov/award/CONT_AWD_N4008025F0275_9700_N4008023D0002_9700/
- N4008025F0253 (delivery order): $11,561, Navfacsyscom Washington. Dale-000, PRI2 Repair Elevator Hydraulics, Aquaduct. https://www.usaspending.gov/award/CONT_AWD_N4008025F0253_9700_N4008023D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a-and-e-elevator-ii-llc-ewaps9t9jkg6.