# Admiral Elevator Company, Inc.

Canonical: https://abierto.us/vendors/admiral-elevator-company-inc-jb4ynn8fdq13

- UEI: JB4YNN8FDQ13
- CAGE: 3JSQ0
- Parent: Admiral Elevator Company Inc.
- Location: Rosedale, MD
- Awards in window: 45 (114 transactions), $9,998,700 obligated, January 1, 2024 to September 2, 2026

## Awarding agencies

- National Institutes of Health: 18 awards, $5,530,931
- Bureau of Engraving and Printing: 1 awards, $2,051,132
- Department of Veterans Affairs: 11 awards, $1,338,300
- Department of Housing and Urban Development: 1 awards, $629,047
- Social Security Administration: 1 awards, $207,792
- Department of the Air Force: 1 awards, $70,133
- National Park Service: 2 awards, $70,092
- Agricultural Research Service: 3 awards, $51,420
- Department of the Army: 2 awards, $34,988
- Department of Energy: 1 awards, $22,323
- Federal Acquisition Service: 1 awards, $0
- U.S. Coast Guard: 1 awards, -$257
- Federal Prison System / Bureau of Prisons: 2 awards, -$7,202

## Industries

- 238290 Other Building Equipment Contractors: $9,716,617
- 561210 Facilities Support Services: $203,270
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $37,126
- 333921 Elevator and Moving Stairway Manufacturing: $22,323
- 238990 All Other Specialty Trade Contractors: $19,364

## Competition

- Full and Open Competition: 33 awards
- Competed Under SAP: 9 awards
- Not Competed Under SAP: 3 awards

## Largest awards

- 2031ZA24F00506 (delivery order): $2,051,132, Office of the Chief Procurement Officer. The Purpose of This Award Is to Provide Elevator and Escalator Maintenance at Bep Dcf.. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00506_2041_47QSHA18D000S_4732/
- 75N99025F00005 (bpa call): $1,596,570, NIH a E Construction. M30795713 - Elevator Contract Maintenance Service Funding, MLP 9, Eugene Howie March 1-31, 2025. https://www.usaspending.gov/award/CONT_AWD_75N99025F00005_7529_75N99023A00016_7529/
- 75N99024F00002 (bpa call): $1,438,194, NIH a E Construction. Elevator Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_75N99024F00002_7529_75N99023A00016_7529/
- 36C24724F0027 (delivery order): $791,697, 247-Network Contract Office 7. Elevator Preventive Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C24724F0027_3600_47QSHA18D000S_4732/
- 75N99025F00006 (bpa call): $767,000, NIH a E Construction. Elevator Bundle Repairs at Various Buildings Across NIH Campus. https://www.usaspending.gov/award/CONT_AWD_75N99025F00006_7529_75N99023A00016_7529/
- 86614325F00003 (delivery order): $629,047, Cpo : Philadelphia Operations Branc. Vertical (Elevator) Transportation Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_86614325F00003_8600_47QSHA18D000S_4732/
- 75N99025F00002 (bpa call): $538,127, NIH a E Construction. Fully Fund Option Year 1- Replace Multi-Level Parking (Mlp) Elevator #2 Jack Assembly. https://www.usaspending.gov/award/CONT_AWD_75N99025F00002_7529_75N99023A00016_7529/
- 75N99026F00001 (bpa call): $446,458, NIH a E Construction. Provide Two (2) Months of Option Year 3 Funding (January 1, 2026 - February 28, 2026) for $458,126.66 Prompt Pay All Other Terms and Conditions Remain Unchanged and in Effect. https://www.usaspending.gov/award/CONT_AWD_75N99026F00001_7529_75N99023A00016_7529/
- 75N99025F00004 (bpa call): $338,127, NIH a E Construction. Fund Option Year 2. https://www.usaspending.gov/award/CONT_AWD_75N99025F00004_7529_75N99023A00016_7529/
- 28321320D00060006: $207,792, SSA Ofc of Acquisition Grants. The Purpose for This Modification Is to Exercise Option Year 4 of the Admiral Door Contract 28321320D00060006.. https://www.usaspending.gov/award/CONT_IDV_28321320D00060006_2800/
- 36C24723F0096 (delivery order): $185,756, 247-Network Contract Office 7. Elevator PM Services. https://www.usaspending.gov/award/CONT_AWD_36C24723F0096_3600_47QSHA18D000S_4732/
- 36C24624P1817 (purchase order): $129,258, 246-Network Contracting Office 6. Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24624P1817_3600_-NONE-_-NONE-/
- 75N99024F00007 (bpa call): $113,264, NIH a E Construction. MLP-9 Elevator 2 - Repair Jack Assembly & Travelling Cable. https://www.usaspending.gov/award/CONT_AWD_75N99024F00007_7529_75N99023A00016_7529/
- 36C24424N0799 (delivery order): $87,498, 244-Network Contract Office 4. Wilmington Repairs Excluded from Regular Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24424N0799_3600_36C24423D0035_3600/
- 75N99025F00003 (bpa call): $86,102, NIH a E Construction. M30607579 - Admiral Elevators Perform Necessary Elevator Repairs, Building 35 AB1 & AB2. https://www.usaspending.gov/award/CONT_AWD_75N99025F00003_7529_75N99023A00016_7529/
- 36C24623P1538 (purchase order): $78,876, 246-Network Contracting Office 6. Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24623P1538_3600_-NONE-_-NONE-/
- FA480323F0002 (delivery order): $70,133, FA4803 20 Cons Lgca. To Provide Elevator Maintenance and Inspection in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA480323F0002_9700_47QSHA18D000S_4732/
- 75N99024F00006 (bpa call): $56,345, NIH a E Construction. Provide and Replace Faulty PC Drive Boards Building 35A Elevator 3. https://www.usaspending.gov/award/CONT_AWD_75N99024F00006_7529_75N99023A00016_7529/
- 36C24425N0271 (delivery order): $54,650, 244-Network Contract Office 4. Wilmington Inspection Requirement. https://www.usaspending.gov/award/CONT_AWD_36C24425N0271_3600_36C24423D0035_3600/
- 12305B24F0056 (bpa call): $44,040, USDA ARS Nea Aao Acq/Per Prop. Barc Elevator Maintenance & Repair Contract 2024-2029. https://www.usaspending.gov/award/CONT_AWD_12305B24F0056_12H2_12305B24A0004_12H2/
- 140P2124P0094 (purchase order): $37,126, Washington Contracting Office. Nace - Aof Elevator PM Service. https://www.usaspending.gov/award/CONT_AWD_140P2124P0094_1443_-NONE-_-NONE-/
- 75N99026F00002 (bpa call): $35,393, NIH a E Construction. Repair Bundle for 12 Elevators: Provide Safe, Code-Compliant, and Promptly Executed Repairs and Upgrades to NIH Elevator/Lift Assets, While Ensuring Complete Asset Documentation, Lifecycle Tracking, and Parts Availability to Minimize Downtime. This S. https://www.usaspending.gov/award/CONT_AWD_75N99026F00002_7529_75N99023A00016_7529/
- 140P3020F0233 (delivery order): $32,966, NCR Regional Contracting. Wolf Trap Park - Elevator Inspection and Repair Services Mod 4 Exercises Option Year III and Updates the Invoice Receiving Official.. https://www.usaspending.gov/award/CONT_AWD_140P3020F0233_1443_47QSHA18D000S_4732/
- 75N99024F00010 (bpa call): $31,212, NIH a E Construction. Replacing (4) Door Operators: B:31A E:5 and 6 Iaw Attached Statement of Work. https://www.usaspending.gov/award/CONT_AWD_75N99024F00010_7529_75N99023A00016_7529/
- 75N99024F00005 (bpa call): $25,096, NIH a E Construction. Replace Rope Building 6 Elevator 2. https://www.usaspending.gov/award/CONT_AWD_75N99024F00005_7529_75N99023A00016_7529/
- 75N99024F00003 (bpa call): $24,570, NIH a E Construction. Repair Elevator 55 in Building 10. https://www.usaspending.gov/award/CONT_AWD_75N99024F00003_7529_75N99023A00016_7529/
- 89303020PMA000187 (purchase order): $22,323, Headquarters Procurement Services. Provide All Labor, Equipment, and Supervision to Provide Elevator and Escalator Inspection Services at DOE Headquarters at Fors & Gtn. Exercise Option Year Four.. https://www.usaspending.gov/award/CONT_AWD_89303020PMA000187_8900_-NONE-_-NONE-/
- W91QV120P0075 (purchase order): $19,364, W6QM Micc-Ft Belvoir. OY4 Exercise. https://www.usaspending.gov/award/CONT_AWD_W91QV120P0075_9700_-NONE-_-NONE-/
- 75N99024F00008 (bpa call): $19,202, NIH a E Construction. M30824538 - Repack Jacks: MLP11 #1 & MLP9 #3#4,. https://www.usaspending.gov/award/CONT_AWD_75N99024F00008_7529_75N99023A00016_7529/
- W9124922F0112 (delivery order): $15,624, W6QM Micc-Ft Gordon. Elevator Inspection. https://www.usaspending.gov/award/CONT_AWD_W9124922F0112_9700_47QSHA18D000S_4732/
- 75N99025F00001 (bpa call): $13,694, NIH a E Construction. Replace Rope Gripper Assembly Freight Elevator 3, Building 33 in Accordance with Statement of Work. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99023A00016_7529/
- 75N99024F00004 (bpa call): $10,572, NIH a E Construction. Repair Door on Elevator 1 in Building 30. https://www.usaspending.gov/award/CONT_AWD_75N99024F00004_7529_75N99023A00016_7529/
- 12305B24F0168 (delivery order): $7,380, USDA ARS Nea Aao Acq/Per Prop. Job Name: USDA National Arboretum Elevator Service 3501 New York Ave., NE Washington DC 20002. https://www.usaspending.gov/award/CONT_AWD_12305B24F0168_12H2_47QSHA18D000S_4732/
- 36C24222F0027 (delivery order): $5,967, 242-Network Contract Office 02. Option Year 1: Qei Elevator Inspection for Elevator Safety Testing at the Syracuse Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24222F0027_3600_47QSHA18D000S_4732/
- 36C24426N0247 (delivery order): $5,922, 244-Network Contract Office 4. Elevator Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C24426N0247_3600_36C24423D0035_3600/
- 36C24424N0235 (delivery order): $3,540, 244-Network Contract Office 4. Correction of Pop. https://www.usaspending.gov/award/CONT_AWD_36C24424N0235_3600_36C24423D0035_3600/
- 36C24423N0424 (delivery order): $0, 244-Network Contract Office 4. Correct Pop to Align with the Base IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_36C24423N0424_3600_36C24423D0035_3600/
- 12305B24A0004: $0, USDA ARS Nea Aao Acq/Per Prop. Barc Elevator Maintenance & Repair Contract 2024-2029. https://www.usaspending.gov/award/CONT_IDV_12305B24A0004_12H2/
- 47QSHA18D000S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA18D000S_4732/
- 75N99023A00016: $0, NIH a E Construction. Exercise Option Year 1 of BPA No. 75N99023A00016 in Accordance with FAR 52.217-9 Option to Extend the Term of the Contract. the Period of Performance for Option Year 2 Is 01/01/2025 - 12/31/2025. No Funding I. https://www.usaspending.gov/award/CONT_IDV_75N99023A00016_7529/
- 15BNAS21F00000315 (delivery order): -$52, National Acquisitions - Co. Elevator Repair Services. https://www.usaspending.gov/award/CONT_AWD_15BNAS21F00000315_1540_47QSHA18D000S_4732/
- 70Z03924FCGA00001 (delivery order): -$257, CG Academy. Elevator Inspection Contract with Base Plus 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_70Z03924FCGA00001_7008_47QSHA18D000S_4732/
- 36C24722P0011 (purchase order): -$4,864, 247-Network Contract Office 7. Elevator PM. https://www.usaspending.gov/award/CONT_AWD_36C24722P0011_3600_-NONE-_-NONE-/
- 15BNAS22F00000357 (delivery order): -$7,150, National Acquisitions - Co. Elevator Repair Services. https://www.usaspending.gov/award/CONT_AWD_15BNAS22F00000357_1540_47QSHA18D000S_4732/
- 75N99024F00001 (bpa call): -$8,994, NIH a E Construction. Provide Funding for Elevator Maintenance and Repair Services for December 2023. https://www.usaspending.gov/award/CONT_AWD_75N99024F00001_7529_75N99023A00016_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/admiral-elevator-company-inc-jb4ynn8fdq13.