# Elcon Enterprises Inc. Canonical: https://abierto.us/vendors/elcon-enterprises-inc-jk9lm6b67z77 - UEI: JK9LM6B67Z77 - CAGE: 0BPJ8 - Location: Upper Marlboro, MD - Awards in window: 34 (89 transactions), $18,767,708 obligated, February 15, 2024 to September 11, 2026 ## Awarding agencies - Smithsonian Institution: 17 awards, $14,105,822 - National Gallery of Art: 3 awards, $3,620,054 - Defense Logistics Agency: 4 awards, $878,400 - Department of Veterans Affairs: 3 awards, $86,429 - U.S. Secret Service: 4 awards, $61,745 - Drug Enforcement Administration: 2 awards, $15,260 - Federal Acquisition Service: 1 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $12,205,502 - 238290 Other Building Equipment Contractors: $6,404,961 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $157,245 ## Competition - Full and Open Competition: 22 awards - Not Competed: 6 awards - Not Competed Under SAP: 4 awards - Competed Under SAP: 2 awards ## Solicitations won - Elevator Maintenance Services (SP4705-25-Q-2025). https://abierto.us/opportunities/sp470525q2025 ## Largest awards - F17CC10190: $7,525,401, Smithsonian Institution. Vertical Transportation Maintenance and Repair Services / Si Wide; Various Locations. https://www.usaspending.gov/award/CONT_IDV_F17CC10190_3300/ - 33301123CFC0014 (definitive contract): $2,585,800, NGA Procurement Contracts. Elevator and Conveyance Systems PM and Repair Increase IDIQ Funds. https://www.usaspending.gov/award/CONT_AWD_33301123CFC0014_3355_-NONE-_-NONE-/ - F16CW10241 (delivery order): $1,174,555, Smithsonian Institution. Vertical Transportation Contract for Special Requests, Events, Repairs, Purchases, Etc. / Si Wide. https://www.usaspending.gov/award/CONT_AWD_F16CW10241_3300_F16CC10100_3300/ - 33301125CFC0012 (definitive contract): $1,021,932, NGA Procurement Contracts. Escalator Modernization. https://www.usaspending.gov/award/CONT_AWD_33301125CFC0012_3355_-NONE-_-NONE-/ - 33330226FF0010170 (delivery order): $987,638, Smithsonian Institution. Renovation of Elevators 1E1 & 1E2 at Hazy Museum.. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010170_3300_F17CC10190_3300/ - 33330226FF0010011 (delivery order): $725,765, Smithsonian Institution. Replace Freight Elevator.. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010011_3300_F16CC10100_3300/ - 33330223FF0010261 (delivery order): $575,460, Smithsonian Institution. Service, Refurbish Elevators #36 at Nmnh.. https://www.usaspending.gov/award/CONT_AWD_33330223FF0010261_3300_F17CC10190_3300/ - 33330224FF0010355 (delivery order): $529,795, Smithsonian Institution. Service, Modernize Elevator 1 at Sao-Hi.. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010355_3300_F17CC10190_3300/ - 33330224FF0010166 (delivery order): $528,800, Smithsonian Institution. Service, Modernize Elevator #4 at Nmai. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010166_3300_F17CC10190_3300/ - 33330224FF0010273 (delivery order): $496,758, Smithsonian Institution. Hmsg: Modernize Elevators & Escalators.. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010273_3300_F17CC10190_3300/ - 33330224FF0010188 (delivery order): $494,850, Smithsonian Institution. Project #24481, Service, Upgrade Elevator #5 at Nmai-Dc.. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010188_3300_F17CC10190_3300/ - SP470525C0007 (definitive contract): $421,592, Dcso-Richmond Division #3. Elevator Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_SP470525C0007_9700_-NONE-_-NONE-/ - SP470524F0127 (delivery order): $416,850, Dcso-Richmond Division #3. Elevator Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_SP470524F0127_9700_SP470519D0003_9700/ - 33330225FF0010488 (delivery order): $397,925, Smithsonian Institution. Service, Refurbish Elevator #11 at Mane Restaurant (Nzp).. https://www.usaspending.gov/award/CONT_AWD_33330225FF0010488_3300_F17CC10190_3300/ - 33330224FF0010169 (delivery order): $368,145, Smithsonian Institution. Project #24101, Service, Upgrade Elevator #2 at the Freer.. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010169_3300_F17CC10190_3300/ - 33330225FF0010376 (delivery order): $189,721, Smithsonian Institution. This Is Task Order No. 33330225FF0010376, W.O. No. 069, Against IDIQ No. F27CC10190, to Provide for Modernize Elevator Door Operators for Elevator No. 5 and Elevator No. 6 at Nmah.. https://www.usaspending.gov/award/CONT_AWD_33330225FF0010376_3300_F17CC10190_3300/ - 33330225FF0010148 (delivery order): $97,478, Smithsonian Institution. Service, Elevator #3 Equipment Upgrade.. https://www.usaspending.gov/award/CONT_AWD_33330225FF0010148_3300_F17CC10190_3300/ - 36C24526P0219 (purchase order): $64,474, 245-Network Contract Office 5. Elevator PM and Services. https://www.usaspending.gov/award/CONT_AWD_36C24526P0219_3600_-NONE-_-NONE-/ - 36C24521P0204 (purchase order): $54,786, 245-Network Contract Office 5. De Ob Funds and Closeout Po 688C10148. https://www.usaspending.gov/award/CONT_AWD_36C24521P0204_3600_-NONE-_-NONE-/ - SP470524F0072 (delivery order): $39,958, Dcso-Richmond Division #3. Task Order for Fort Belvoir HQ Elevator Maintenance Lightning Strike Repair. https://www.usaspending.gov/award/CONT_AWD_SP470524F0072_9700_SP470519D0003_9700/ - 70US0924P70092713 (purchase order): $21,347, U. S. Secret Service. This Is an Epo for Elevator Technician for the Hay Adams Hotel in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_70US0924P70092713_7009_-NONE-_-NONE-/ - 70US0925P70092410 (purchase order): $14,736, U. S. Secret Service. Notice to Proceed Was Given on February 27, 2025 for Elevator Services for Hay Adams for Ukraine Visit in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_70US0925P70092410_7009_-NONE-_-NONE-/ - 70US0926P70092898 (purchase order): $13,809, U. S. Secret Service. Elevator Technical Services. https://www.usaspending.gov/award/CONT_AWD_70US0926P70092898_7009_-NONE-_-NONE-/ - 33330223FF0010510 (delivery order): $13,455, Smithsonian Institution. Service, Replace Lift on Loading Dock at Drwc.. https://www.usaspending.gov/award/CONT_AWD_33330223FF0010510_3300_F17CC10190_3300/ - 33301123CFC0039 (definitive contract): $12,322, NGA Procurement Contracts. Repair/Replacement of EP-7 Elevator Swing Arm. https://www.usaspending.gov/award/CONT_AWD_33301123CFC0039_3355_-NONE-_-NONE-/ - 70US0925P70092604 (purchase order): $11,853, U. S. Secret Service. The Purpose of This Contract Is for Elevator Technician Services.. https://www.usaspending.gov/award/CONT_AWD_70US0925P70092604_7009_-NONE-_-NONE-/ - 15DDTR25P00000068 (purchase order): $9,684, Office of Training. Title: Elcon Elevators Full Load Testing and Inspections Requestor: Delbert L Williams Delivery Date: 08/22/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR25P00000068_1524_-NONE-_-NONE-/ - 15DDTR26P00000007 (purchase order): $5,576, Office of Training. Title: Elcon Elevator Heater Tank and Valve Rebuilt Kit Requestor: Delbert L Williams Pop Dates: 12/19/2025 to 03/27/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR26P00000007_1524_-NONE-_-NONE-/ - 33330223FF0010449 (delivery order): $4,347, Smithsonian Institution. Service, Refurbish Elevator #2 in Miller Fox at Cooper Hewitt.. https://www.usaspending.gov/award/CONT_AWD_33330223FF0010449_3300_F17CC10190_3300/ - SP470524F0066 (delivery order): $0, Dcso-Richmond Division #3. Task Order for Fort Belvoir HQ Elevator Maintenance Option Period Four (4), Lightning Strike Repair. https://www.usaspending.gov/award/CONT_AWD_SP470524F0066_9700_SP470519D0003_9700/ - GS21F0005Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0005Y_4732/ - 33330222FF0010241 (delivery order): -$309, Smithsonian Institution. Protect Elevator 1 While Elevator 8 Is Being Modernized. https://www.usaspending.gov/award/CONT_AWD_33330222FF0010241_3300_F17CC10190_3300/ - F18CW10057 (delivery order): -$3,961, Smithsonian Institution. Restoration and Repair of Bldg. Envelope (Hmsg). https://www.usaspending.gov/award/CONT_AWD_F18CW10057_3300_F17CC10190_3300/ - 36C24522P0482 (purchase order): -$32,832, 245-Network Contract Office 5. De Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_36C24522P0482_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/elcon-enterprises-inc-jk9lm6b67z77.