# Delaware Elevator, Inc.

Canonical: https://abierto.us/vendors/delaware-elevator-inc-f8anjq5wmkz2

- UEI: F8ANJQ5WMKZ2
- CAGE: 0JGD7
- Location: Salisbury, MD
- Awards in window: 9 (16 transactions), -$111,779 obligated, January 30, 2026 to September 1, 2026

## Awarding agencies

- Federal Acquisition Service: 1 awards, $0
- United States Mint: 1 awards, -$6,265
- Department of State: 7 awards, -$105,514

## Industries

- 541350 Building Inspection Services: $0
- 238290 Other Building Equipment Contractors: -$111,779

## Competition

- Full and Open Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Largest awards

- 2031JG24C00006 (definitive contract): $1,391,873, US Mint Headquarters. The Purpose of This Modification Is to Change the Time of Execution of Phases 1-3.. https://www.usaspending.gov/award/CONT_AWD_2031JG24C00006_2044_-NONE-_-NONE-/
- 19AQMM26F0613 (delivery order): $624,000, Acquisitions - Aqm Momentum. Elevator Inspection. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0613_1900_19AQMM26D0211_1900/
- 19AQMM26F0604 (delivery order): $326,220, Acquisitions - Aqm Momentum. Task Order Award for Elevator Maintenance Services in China.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0604_1900_19AQMM26D0211_1900/
- 19AQMM26F0864 (delivery order): $158,419, Acquisitions - Aqm Momentum. Task Order Award.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0864_1900_19AQMM26D0211_1900/
- 19AQMM22F1539 (delivery order): $30,000, Acquisitions - Aqm Momentum. This Is to Correct the Pop Date on the Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1539_1900_19AQMM20D0136_1900/
- 140P3025P0008 (purchase order): $12,644, NCR Regional Contracting. Ncr-Nama: Wamo Elevator Repair. https://www.usaspending.gov/award/CONT_AWD_140P3025P0008_1443_-NONE-_-NONE-/
- 140P2125P0101 (purchase order): $8,896, Washington Contracting Office. Ncr-Nama: Thje Elevator Repair. https://www.usaspending.gov/award/CONT_AWD_140P2125P0101_1443_-NONE-_-NONE-/
- 19AQMM26D0211: $5,000, Acquisitions - Aqm Momentum. ---------- Elevator Maintenance IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_19AQMM26D0211_1900/
- 140P2124P0138 (purchase order): $0, Washington Contracting Office. Ncr-Nama:wamo Elevator Glass Replacement. https://www.usaspending.gov/award/CONT_AWD_140P2124P0138_1443_-NONE-_-NONE-/
- 2031JG21D00036: $0, US Mint Headquarters. Exercise Oy 3 with a Pop of 10/01/2025 to 09/30/2026. https://www.usaspending.gov/award/CONT_IDV_2031JG21D00036_2044/
- GS21F075AA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F075AA_4732/
- 2031JG21F00464 (delivery order): -$6,265, US Mint Headquarters. The Purpose of This Modification Is to De-Obligate Excess Funding Remaining on This Order.. https://www.usaspending.gov/award/CONT_AWD_2031JG21F00464_2044_2031JG21D00036_2044/
- TMHQ17C0012: -$39,661, US Mint Headquarters. The Purpose of This Modification Is to De-Obligate Excess Funding Remaining on This Order. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_IDV_TMHQ17C0012_2044/
- 19AQMM24F1280 (delivery order): -$368,290, Acquisitions - Aqm Momentum. No Cost Pop Extension. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1280_1900_19AQMM20D0136_1900/
- 19AQMM23F1238 (delivery order): -$513,913, Acquisitions - Aqm Momentum. Funding Provided for Elevator Repair Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1238_1900_19AQMM20D0136_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/delaware-elevator-inc-f8anjq5wmkz2.