# Diversified Elevator Service and Equipment Co, Inc.

Canonical: https://abierto.us/vendors/diversified-elevator-service-and-equipment-co-inc-e17djx3glbs7

- UEI: E17DJX3GLBS7
- CAGE: 0JT90
- Location: Millbrook, AL
- Awards in window: 11 (36 transactions), $549,833 obligated, January 24, 2024 to June 3, 2026

## Awarding agencies

- Department of the Air Force: 6 awards, $446,293
- Department of the Navy: 2 awards, $93,481
- Department of the Army: 3 awards, $10,059

## Industries

- 238290 Other Building Equipment Contractors: $501,233
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $48,600

## Competition

- Competed Under SAP: 9 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- FY26 Vertical Transportation Equipment Services (VTE) (FA441726Q0063). https://abierto.us/opportunities/fa441726q0063
- DPW Elevator Maintenance (W911KF-25-Q-0018), $81,000. https://abierto.us/opportunities/w911kf25q0018

## Largest awards

- FA441722P0001 (purchase order): $258,493, FA4417 1 Socons. Vertical Transportation Maintenance OY3. https://www.usaspending.gov/award/CONT_AWD_FA441722P0001_9700_-NONE-_-NONE-/
- FA441726P0034 (purchase order): $128,400, FA4417 1 Socons. FY26 F18DB 374436 1soces FM9 Egfck5 Elevator Pop 01juner26-31mar27. https://www.usaspending.gov/award/CONT_AWD_FA441726P0034_9700_-NONE-_-NONE-/
- N6945023P0014 (purchase order): $95,331, Navfacsyscom Southeast. Elevator Maintenance First Option Period Add Remaining FY24 Contract Funds. https://www.usaspending.gov/award/CONT_AWD_N6945023P0014_9700_-NONE-_-NONE-/
- FA302224C0002 (definitive contract): $58,700, FA3022 14 Cons Lgca. Obligate Funds to Clin 0001, for the Month of February, in the Amount of $1,500.00.. https://www.usaspending.gov/award/CONT_AWD_FA302224C0002_9700_-NONE-_-NONE-/
- W911KF25P0015 (purchase order): $31,000, W6QK ACC Anad. Elevator Maintenance Base Year. https://www.usaspending.gov/award/CONT_AWD_W911KF25P0015_9700_-NONE-_-NONE-/
- FA282326P0033 (purchase order): $8,700, FA2823 Aftc Pzio. Bldg. 3158 Elevator Repair. https://www.usaspending.gov/award/CONT_AWD_FA282326P0033_9700_-NONE-_-NONE-/
- FA282326P0031 (purchase order): $0, FA2823 Aftc Pzio. Vertical Transport and Equipment (Vte) Maintenance, Repair and Inspection. https://www.usaspending.gov/award/CONT_AWD_FA282326P0031_9700_-NONE-_-NONE-/
- N6945019P7613 (purchase order): -$1,850, Navfacsyscom Southeast. Reoccuring Preventative Maint, 1ST Opt. https://www.usaspending.gov/award/CONT_AWD_N6945019P7613_9700_-NONE-_-NONE-/
- FA302219CA003 (definitive contract): -$8,000, FA3022 14 Cons Lgca. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect the Real Property Vertical Transportation Equipment Vte at Columbus Afb. There Are 6 Vtes Located on Base. Bldgs: 268,. https://www.usaspending.gov/award/CONT_AWD_FA302219CA003_9700_-NONE-_-NONE-/
- W911SF18P0068 (purchase order): -$10,100, W6QM Micc-Ft Benning. Repair Elevator in Building 396. https://www.usaspending.gov/award/CONT_AWD_W911SF18P0068_9700_-NONE-_-NONE-/
- W9124G18F0001 (delivery order): -$10,841, W6QM Micc-Ft Rucker. The Purpose of This Modification P00027 Is to De-Obligate Funds from the Following Clin 0014.. https://www.usaspending.gov/award/CONT_AWD_W9124G18F0001_9700_GS21F025AA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/diversified-elevator-service-and-equipment-co-inc-e17djx3glbs7.