# Ashland Industrial Services, LLC

Canonical: https://abierto.us/vendors/ashland-industrial-services-llc-k4l3p5sk6jl8

- UEI: K4L3P5SK6JL8
- CAGE: 6AV88
- Location: New Freedom, PA
- Awards in window: 42 (140 transactions), $24,260,069 obligated, January 8, 2024 to September 11, 2026

## Awarding agencies

- Department of State: 11 awards, $12,463,219
- Social Security Administration: 13 awards, $9,348,047
- Department of the Air Force: 2 awards, $1,316,213
- Department of Veterans Affairs: 7 awards, $428,217
- National Park Service: 2 awards, $291,645
- Federal Trade Commission: 1 awards, $215,326
- Defense Logistics Agency: 1 awards, $96,324
- Department of the Navy: 1 awards, $77,280
- U.S. Coast Guard: 2 awards, $23,797
- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 238290 Other Building Equipment Contractors: $12,873,540
- 561210 Facilities Support Services: $11,097,604
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $173,604
- 333921 Elevator and Moving Stairway Manufacturing: $115,322

## Competition

- Competed Under SAP: 22 awards
- Full and Open Competition: 16 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- NCR-WOTR: ELEVATOR INSPECTION AND REPAIR (140P3026Q0032), $199,791. https://abierto.us/opportunities/140p3026q0032
- Replace the existing 15 escalators SSA HQ (28321326C00060007), $6,508,359. https://abierto.us/opportunities/28321326c00060007
- SP330024P0558 Extension - Sole-Source (SP330024P0558), $71,550. https://abierto.us/opportunities/sp330024p0558
- Hydraulic Lift Repair (N0018924Q0694). https://abierto.us/opportunities/n0018924q0694
- Elevator/Escalator Maintenance - HQ (28321324Q00000029), $1,107,514. https://abierto.us/opportunities/28321324q00000029

## Largest awards

- 19AQMM22F1808 (delivery order): $9,779,403, Acquisitions - Aqm Momentum. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1808_1900_47QSHA18D002K_4732/
- 28321326C00060007 (definitive contract): $6,627,379, SSA Ofc of Acquisition Grants. Replace the Existing 15 Escalators Throughout the Main Campus Buildings with New, Modernized or Refurbished Escalators.. https://www.usaspending.gov/award/CONT_AWD_28321326C00060007_2800_-NONE-_-NONE-/
- 28321324D00060007: $2,412,984, SSA Ofc of Acquisition Grants. Elevator/Escalator Maintenance Contract for the Social Security Administration Headquarters Located at 6401 Security Blvd, Baltimore, MD 21235. https://www.usaspending.gov/award/CONT_IDV_28321324D00060007_2800/
- 19AQMM22F0121 (delivery order): $1,588,919, Acquisitions - Aqm Momentum. Update the Invoice Instructions and Invoice Address Code to Require the Use of the Department of the Treasury'S Online Invoice Processing Platform (Ipp), Located at Https://Www.Ipp.Gov/.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0121_1900_19AQMM20D0133_1900/
- FA286025F0043 (delivery order): $725,139, FA2860 316 Cons PK. The Contractor Shall Provide All Management, Supervision, Tools, Supplies, Equipment, and Labor Necessary to Maintain and Repair the Conveyor Systems (Elevators, Lifts and Dumbwaiters) at Joint Base Andrews, MD. https://www.usaspending.gov/award/CONT_AWD_FA286025F0043_9700_47QSHA18D002K_4732/
- FA706022C0016 (definitive contract): $591,075, FA7060 11TH Contracting SQ PK. The Contractor Shall Furnish All Labor, Supervision, Management, Tools, Materials, Equipment, Facilities, Transportation, Incidental Engineering, and Other Items Necessary to Provide Vte Maintenance Services at Joint Base Anacostia-Bolling (Jbab), DC. https://www.usaspending.gov/award/CONT_AWD_FA706022C0016_9700_-NONE-_-NONE-/
- 19AQMM26F0614 (delivery order): $462,135, Acquisitions - Aqm Momentum. Elevator Maintenance Task Order Award. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0614_1900_19AQMM26D0210_1900/
- 19AQMM24F1357 (delivery order): $412,440, Acquisitions - Aqm Momentum. New Task Order Award.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1357_1900_19AQMM20D0133_1900/
- 140P2125F0223 (delivery order): $268,140, Washington Contracting Office. Ncr-Nama: Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_140P2125F0223_1443_47QSHA18D002K_4732/
- 36C24422P0675 (purchase order): $244,500, 244-Network Contract Office 4. Exercise Oy 2. https://www.usaspending.gov/award/CONT_AWD_36C24422P0675_3600_-NONE-_-NONE-/
- 29FTC125F0063 (delivery order): $215,326, Office of Acquisition. Elevator Inspection and Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_29FTC125F0063_2900_47QSHA18D002K_4732/
- 19AQMM26F1312 (delivery order): $100,000, Acquisitions - Aqm Momentum. Inspection Task Order Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1312_1900_19AQMM26D0210_1900/
- SP330024P0558 (purchase order): $96,324, DLA Distribution. 8510500613!elevators Dumbwaiters and Whe. https://www.usaspending.gov/award/CONT_AWD_SP330024P0558_9700_-NONE-_-NONE-/
- 28321325FDS030149 (delivery order): $94,734, SSA Ofc of Acquisition Grants. Task Order #07 28321325FDS030149 Is for the SSA HQ Elevator Contractor to Provide Services to Remove and Replace Hoist Cables on Annex Elevators #6, #7 and Robert M. Ball Elevators #15, #16. No Other Changes Were Made.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030149_2800_28321324D00060007_2800/
- 36C24424F0542 (delivery order): $85,799, 244-Network Contract Office 4. Replace Elevator. https://www.usaspending.gov/award/CONT_AWD_36C24424F0542_3600_47QSHA18D002K_4732/
- N0018924P0682 (purchase order): $77,280, NAVSUP FLT Log CTR Norfolk. Labor. https://www.usaspending.gov/award/CONT_AWD_N0018924P0682_9700_-NONE-_-NONE-/
- 36C24426N0239 (delivery order): $73,272, 244-Network Contract Office 4. Coatesville Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24426N0239_3600_36C24423D0018_3600/
- 36C24425N0392 (delivery order): $42,036, 244-Network Contract Office 4. Coatesville Elevator Maintenance to. https://www.usaspending.gov/award/CONT_AWD_36C24425N0392_3600_36C24423D0018_3600/
- 19BH2026F0213 (delivery order): $40,332, U.S.Embassy Belmopan. Routine Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_19BH2026F0213_1900_19BH2023D0001_1900/
- 19BH2025F0232 (delivery order): $38,410, U.S.Embassy Belmopan. Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_19BH2025F0232_1900_19BH2023D0001_1900/
- 19BH2024F0195 (delivery order): $36,580, U.S.Embassy Belmopan. Routine Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_19BH2024F0195_1900_19BH2023D0001_1900/
- 28321325FDS030147 (delivery order): $35,688, SSA Ofc of Acquisition Grants. Task Order #05 28321325FDS030147 Is for the SSA HQ Elevator Contractor to Provide Repair Robert M. Ball Escalators #4 & #9 Repairs. No Other Changes Were Made.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030147_2800_28321324D00060007_2800/
- 28321325FDS030059 (delivery order): $35,385, SSA Ofc of Acquisition Grants. Task Order #03 28321325FDS030059 Is for the Security Administration Headquarters Escalator #9 Motor Refurbishment.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030059_2800_28321324D00060007_2800/
- 28321326FDS030121 (delivery order): $28,423, SSA Ofc of Acquisition Grants. Task Order #09 28321326FDS030121 Is for the SSA HQ Elevator Contractor to Provide Services to Provide Robert M. Ball Elevators #19 with a Sheave Repair. No Other Changes Were Made.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030121_2800_28321324D00060007_2800/
- 140P3026P0038 (purchase order): $23,505, NCR Regional Contracting. Ncr-Wotr: Elevator Inspection and Repair. https://www.usaspending.gov/award/CONT_AWD_140P3026P0038_1443_-NONE-_-NONE-/
- 28321325FDX030241 (delivery order): $22,910, SSA Ofc of Acquisition Grants. Task Order #08 28321325FDS030241 Is for the SSA HQ Elevator Contractor to Provide Repair Robert M. Ball Escalators #7 Repairs. No Other Changes Were Made.. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030241_2800_28321324D00060007_2800/
- 28321325FDS030148 (delivery order): $20,168, SSA Ofc of Acquisition Grants. Task Order #06 28321325FDS030148 Is for the SSA HQ Elevator Contractor to Provide Annex Elevator #19 Motor Refurbishment. No Other Changes Were Made.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030148_2800_28321324D00060007_2800/
- 28321326FDS030122 (delivery order): $18,585, SSA Ofc of Acquisition Grants. Task Order #10 28321326FDS030122 for the SSA HQ Robert Meyer Ball Building (Rmb) Elevator #9 Drive Repair Services. No Other Changes Were Made.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030122_2800_28321324D00060007_2800/
- 28321324FDS030082 (delivery order): $17,820, SSA Ofc of Acquisition Grants. Task Order #01 Is Security Administration Headquarters Robert M. Ball Building Escalators #9, and #10 Are Non-Operational Due to a Failed Control Board and Require a Replacement to Make the Escalators Ready for Use. the Contract Shall Also Provide Es. https://www.usaspending.gov/award/CONT_AWD_28321324FDS030082_2800_28321324D00060007_2800/
- 70Z0G326FWFD00001 (delivery order): $13,997, C5I Division 2 Kearneysville. North Lab and Gilbert Elevator Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z0G326FWFD00001_7008_47QSHA18D002K_4732/
- 28321325FDS030037 (delivery order): $13,900, SSA Ofc of Acquisition Grants. Task Order #02 28321325FDS030037 Is for the Security Administration Headquarters Robert M Ball Escalator #11 Handrail Replacement.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030037_2800_28321324D00060007_2800/
- 28321325FDS030024 (delivery order): $13,400, SSA Ofc of Acquisition Grants. Task Order #02 28321325FDS030024 Is for the Security Administration Headquarters Robert M. Ball Elevator #10 Motor Refurbishment.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030024_2800_28321324D00060007_2800/
- 70Z0G325FWFD00004 (delivery order): $9,800, C5I Division 2 Kearneysville. Elevator Service, Maintenance, Testing, Inspection for North Lab and Gilbert Buildings. https://www.usaspending.gov/award/CONT_AWD_70Z0G325FWFD00004_7008_47QSHA18D002K_4732/
- 28321325FDS030093 (delivery order): $6,672, SSA Ofc of Acquisition Grants. Task Order #04 28321325FDS030093 Is for the SSA HQ Elevator Contractor to Provide After Hours Elevator Service Technicians to Support GSA Construction Project. No Other Changes Were Made.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030093_2800_28321324D00060007_2800/
- 19AQMM26D0210: $5,000, Acquisitions - Aqm Momentum. Elevator Maintenance IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_19AQMM26D0210_1900/
- 36C24424N0240 (delivery order): $3,077, 244-Network Contract Office 4. Coatesville Elevator Maintenance Task-Order Modification to Add Funding to Clin 1002 for Emergency Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24424N0240_3600_36C24423D0018_3600/
- 19AQMM20D0133: $0, Acquisitions - Aqm Momentum. Extend Pop and Update Clause.. https://www.usaspending.gov/award/CONT_IDV_19AQMM20D0133_1900/
- 19BH2023D0001: $0, U.S.Embassy Belmopan. Elevator Maintenance. https://www.usaspending.gov/award/CONT_IDV_19BH2023D0001_1900/
- 36C24423D0018: $0, 244-Network Contract Office 4. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C24423D0018_3600/
- 47QSHA18D002K: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA18D002K_4732/
- W91QF024A0009: $0, W6QM Micc-Carlisle Barracks. Elevator Inspection BPA 24-29. https://www.usaspending.gov/award/CONT_IDV_W91QF024A0009_9700/
- 36C24423N0201 (delivery order): -$20,466, 244-Network Contract Office 4. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_36C24423N0201_3600_36C24423D0018_3600/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ashland-industrial-services-llc-k4l3p5sk6jl8.