# Kone Inc.

Canonical: https://abierto.us/vendors/kone-inc-rr4dvmqcvas5

- UEI: RR4DVMQCVAS5
- CAGE: 1LZ56
- Parent: Kone Oyj
- Location: Moline, IL
- Awards in window: 98 (146 transactions), $5,384,942 obligated, January 2, 2026 to September 10, 2026

## Awarding agencies

- Public Buildings Service: 27 awards, $2,174,319
- Department of Veterans Affairs: 24 awards, $2,138,275
- Department of the Navy: 5 awards, $377,672
- Federal Prison System / Bureau of Prisons: 9 awards, $208,922
- Department of the Air Force: 5 awards, $128,015
- Railroad Retirement Board: 1 awards, $109,207
- Agricultural Research Service: 2 awards, $89,730
- Federal Bureau of Investigation: 1 awards, $88,000
- Forest Service: 2 awards, $39,979
- Department of the Army: 1 awards, $37,368
- National Park Service: 3 awards, $33,348
- National Oceanic and Atmospheric Administration: 1 awards, $17,917
- U.S. Coast Guard: 2 awards, $9,512
- Federal Aviation Administration: 1 awards, $7,363
- Department of State: 1 awards, $0

## Industries

- 238290 Other Building Equipment Contractors: $4,099,966
- 561210 Facilities Support Services: $904,849
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $374,396
- 336611 Ship Building and Repairing: $17,917
- 238990 All Other Specialty Trade Contractors: $7,363
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $2,419
- 333921 Elevator and Moving Stairway Manufacturing: -$21,968

## Competition

- Full and Open Competition: 52 awards
- Competed Under SAP: 38 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- FY26 SERVICE - Syracuse VAMC Elevator Maintenance and Repair (B+4) (36C24226Q0262), $1,032,180. https://abierto.us/opportunities/36c24226q0262
- LCRO ELEVATOR SERVICES BPA CALL #5 (140R3026F0022), $14,040. https://abierto.us/opportunities/140r3026f0022
- Elevator Maintenance and Related Services (47PF0021D0018), $8,184. https://abierto.us/opportunities/47pf0021d0018
- Bath/Canandaigua Elevator Maintenance (36C24226Q0337), $768,600. https://abierto.us/opportunities/36c24226q0337
- George Washington Carver National Monument - Eleva (140P6026Q0010), $6,479. https://abierto.us/opportunities/140p6026q0010
- FY26 ELEVATOR SERVICE (140P6326Q0006), $156,362. https://abierto.us/opportunities/140p6326q0006
- Elevator Maintenance and Repair Services (N4008526D0016), $3,562,648. https://abierto.us/opportunities/n4008526d0016

## Largest awards

- 47PJ0022D0004: $1,815,560, PBS R8 Acquisition Management Division. Modification PS00016 Is to Implement the CDS and Drones Clauses.. https://www.usaspending.gov/award/CONT_IDV_47PJ0022D0004_4740/
- 36C24124P0607 (purchase order): $1,517,507, 241-Network Contract Office 01. Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24124P0607_3600_-NONE-_-NONE-/
- 47PG0822F0075 (delivery order): $1,229,915, PBS R6 Small Projects Acquisition Kansas City South. This GSA Modification Is to Change the Contracting Officer for the Elevator Repair Project at the Thomas F. Eagleton United States Courthouse, 111 S 10TH St, St. Louis, Mo.. https://www.usaspending.gov/award/CONT_AWD_47PG0822F0075_4740_47PJ0022D0004_4740/
- 36C26023F0265 (delivery order): $1,109,835, 260-Network Contract Office 20. Elevator Maintenance/Inspection for Puget Sound Health Care System, Option Year 1 Exercised. https://www.usaspending.gov/award/CONT_AWD_36C26023F0265_3600_47QSHA22D002L_4732/
- 47PE0524F0039 (delivery order): $730,483, PBS Project Delivery Central - Branch E. No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_47PE0524F0039_4740_47PJ0022D0004_4740/
- 47PB0021D0004: $676,828, PBS R1 Acq Management Division. Exercise of Option Year 4. https://www.usaspending.gov/award/CONT_IDV_47PB0021D0004_4740/
- 47PF0025D0020: $674,509, PBS R5 Acquisition Management Division. Elevator Maintenance Services at the Rosa Parks (985) Federal Building in Detroit, Mi. https://www.usaspending.gov/award/CONT_IDV_47PF0025D0020_4740/
- 47PF0024D0014: $616,358, PBS R5 Acquisition Management Division. Discontinue Elevator Maintenance Services at the 333 MT Elliott Federal Building in Detroit, Mi.. https://www.usaspending.gov/award/CONT_IDV_47PF0024D0014_4740/
- 47PJ0024F0313 (delivery order): $406,690, PBS R8 Acquisition Management Division. Modification PS0001 Is Issued to Fund Option 1 for Judges Elevator 5 in the Amount of $406,690.00 and Extend the Period of Performance from 01/07/2026 to 01/29/2027. Total Contract Value Has Increased from $1,661,510.00 to $2,068,200.00.. https://www.usaspending.gov/award/CONT_AWD_47PJ0024F0313_4740_47PJ0022D0004_4740/
- 36C24123P1368 (purchase order): $383,358, 241-Network Contract Office 01. Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24123P1368_3600_-NONE-_-NONE-/
- 140R3025P0026 (purchase order): $359,801, Lower Colorado Regional Office. Hoover Dam Visitor Center Elevator Repairs for E1 and E2. https://www.usaspending.gov/award/CONT_AWD_140R3025P0026_1425_-NONE-_-NONE-/
- FA251722F0093 (delivery order): $328,895, FA2517 21 Cons BLDG 350. Elevator Maintenance Services at PSFB and CMSFS Repair the Freight Elevator on Cmsfs.. https://www.usaspending.gov/award/CONT_AWD_FA251722F0093_9700_GS06F0002N_4730/
- 36C26322P0342 (purchase order): $320,138, Network Contract Office 23. Elevator Maintenance Services Base + 4 Years Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C26322P0342_3600_-NONE-_-NONE-/
- N4008525F0892 (delivery order): $314,065, Navfacsyscom Mid-Atlantic. Funding Task Order for Option Period 4 for N40085-21-D-0063 Recurring Work for the Maintenance and Repair of Vte at Naval Station Newport, Ri Option Period 4 (Clin 0009) Recurring Work Funding (Pop: 8/2/25 - 8/1/26). https://www.usaspending.gov/award/CONT_AWD_N4008525F0892_9700_N4008521D0063_9700/
- 36C25225F0071 (delivery order): $299,411, 252-Network Contract Office 12. Elevator Maintenance Services at Tomah Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25225F0071_3600_47QSHA22D002L_4732/
- 36C24221P0598 (purchase order): $282,541, 242-Network Contract Office 02. Elevator Service and Maintenance at the Fingerlakes Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C24221P0598_3600_-NONE-_-NONE-/
- 36C25526N0016 (delivery order): $262,567, 255-Network Contract Office 15. Elevator Maintenance and Repair Services for Leavenworth and Topeka Vamcs - Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_36C25526N0016_3600_36C25525D0001_3600/
- N4008525F4932 (delivery order): $254,205, Navfacsyscom Mid-Atlantic. Recurring 4TH Option Period- Elevators Funding. https://www.usaspending.gov/award/CONT_AWD_N4008525F4932_9700_N4008521D0020_9700/
- 36C26025F0163 (delivery order): $217,163, 260-Network Contract Office 20. Puget Sound VA Medical Center - American Lake Campus, Tacoma Washington, Emergency Elevator Repair Services, Elevator CAR-1 and CAR-2.. https://www.usaspending.gov/award/CONT_AWD_36C26025F0163_3600_47QSHA22D002L_4732/
- N4008526F0258 (delivery order): $216,918, Navfacsyscom Mid-Atlantic. Base Year Funding. https://www.usaspending.gov/award/CONT_AWD_N4008526F0258_9700_N4008526D0016_9700/
- 60RRBH22F1030 (delivery order): $214,214, RRB - Acquisition MGMT Division. Option Period Three Exercise. https://www.usaspending.gov/award/CONT_AWD_60RRBH22F1030_6000_GS06F0002N_4730/
- 36C25522P0035 (purchase order): $204,743, 255-Network Contract Office 15. Exercise Option Year 4 for Elevator Maintenance at ST Louis JC Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C25522P0035_3600_-NONE-_-NONE-/
- 47PE0523F0025 (delivery order): $190,645, PBS R4 Amd Special Projects Branch. Modification Extending Period of Performance to 09/30/2025 for the LR Preyer FB CT Elevator Modernization in Greensboro, NC. https://www.usaspending.gov/award/CONT_AWD_47PE0523F0025_4740_GS06P11GXD0056_4740/
- 36C24226P0715 (purchase order): $187,920, 242-Network Contract Office 02. Eo 14398 Elevator Maintenance for the Syracuse VA Medical Center in Syracuse, Ny.. https://www.usaspending.gov/award/CONT_AWD_36C24226P0715_3600_-NONE-_-NONE-/
- 36C26323P0748 (purchase order): $174,599, Network Contract Office 23. Elevator Maintenance Services Base + 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_36C26323P0748_3600_-NONE-_-NONE-/
- 47PE5526F0420 (delivery order): $172,759, PBS Project Delivery Central - Branch E. Repair Elevator J8 Simpson FB Jacksonville FL. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0420_4740_47PJ0022D0004_4740/
- 47PB0021D0001: $164,895, PBS R1 Acq Management Division. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_IDV_47PB0021D0001_4740/
- 36C24226P0498 (purchase order): $153,720, 242-Network Contract Office 02. Elevator Maintenance for the Bath & Canandaigua VA Medical Centers.. https://www.usaspending.gov/award/CONT_AWD_36C24226P0498_3600_-NONE-_-NONE-/
- N4008525F0226 (delivery order): $149,767, Navfacsyscom Mid-Atlantic. Task Order Work to Correct Vte Citations Arising from 5-Year Inspections for Cnic, Nuwc, NMRTC Vte. https://www.usaspending.gov/award/CONT_AWD_N4008525F0226_9700_N4008521D0063_9700/
- FA486125P0001 (purchase order): $135,441, FA4861 99 Cons LGC. 99 Ces Vte Maintenance Inspection and Repair. https://www.usaspending.gov/award/CONT_AWD_FA486125P0001_9700_-NONE-_-NONE-/
- 15B61026F00000066 (bpa call): $126,271, MCC San Diego. Kone - Elevator Maintenance Fy 26. https://www.usaspending.gov/award/CONT_AWD_15B61026F00000066_1540_15BFA022A00000026_1540/
- W519TC26FA050 (delivery order): $124,284, W6QK ACC-RI. Letter Award Funding and Clause Addition - Ordering Period 2 FY26. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA050_9700_W519TC25D2007_9700/
- FA255023F0024 (delivery order): $114,838, FA2550 50 Cons PKP. Vertical Transportation Equipment Maintenance, Repair and Inspection Services. https://www.usaspending.gov/award/CONT_AWD_FA255023F0024_9700_47QSHA22D002L_4732/
- N4008526F0631 (delivery order): $113,067, Navfacsyscom Mid-Atlantic. Elevator Multiple Buildings/Multiple Urfps. https://www.usaspending.gov/award/CONT_AWD_N4008526F0631_9700_N4008526D0016_9700/
- 140R6023P0005 (purchase order): $108,702, Great Plains Regional Office. The Purpose of This Modification Is to Extend the Purchase Order to Option Year 3. https://www.usaspending.gov/award/CONT_AWD_140R6023P0005_1425_-NONE-_-NONE-/
- 47PF0022D0021: $105,070, PBS R5 Acquisition Management Division. Decommit Residual Funds for Elevator Services at the Hammond Courthouse in Hammond and the Robert a Grant Federal Building in South Bend, In.. https://www.usaspending.gov/award/CONT_IDV_47PF0022D0021_4740/
- 36C26326P0369 (purchase order): $104,413, Network Contract Office 23. Emergency Elevator Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C26326P0369_3600_-NONE-_-NONE-/
- 140R3025F0096 (bpa call): $100,000, Lower Colorado Regional Office. Lcdo Elevator/Escalator Services & Repairs - BPA Call 9 (Hoover). https://www.usaspending.gov/award/CONT_AWD_140R3025F0096_1425_140R3023A0004_1425/
- 15B61025F00000018 (bpa call): $93,557, MCC San Diego. Kone Elevator Maintenance Fy 2025. https://www.usaspending.gov/award/CONT_AWD_15B61025F00000018_1540_15BFA022A00000026_1540/
- 1232SA26F0087 (delivery order): $90,320, USDA ARS Afm Apd. Elevator Maintenance, Inspection, and Annual Safety Testing, National Bio and Agro-Defense Facility, Manhattan, Kansas. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0087_12H2_47QSHA22D002L_4732/
- 47PF0022D0020: $89,656, PBS R5 Acquisition Management Division. Decommit Unused Funds for Elevator and Maintenance Services at the Federal Building in Flint, Mi and the Charles Chamberlain Federal Building in Lansing, Mi.. https://www.usaspending.gov/award/CONT_IDV_47PF0022D0020_4740/
- 47PB0021D0002: $88,913, PBS R1 Acq Management Division. Incorporate Changes from CD 2025-5/4 and Drones Clause.. https://www.usaspending.gov/award/CONT_IDV_47PB0021D0002_4740/
- 15F06726F0001047 (delivery order): $88,000, FBI-JEH. Cjis Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001047_1549_47QSHA22D002L_4732/
- 36C25020C0104 (definitive contract): $80,904, 250-Network Contract Office 10. Elevator Maintenance & Repair Dva - Oy 4 Extension of Services Under FAR 52.217-8. https://www.usaspending.gov/award/CONT_AWD_36C25020C0104_3600_-NONE-_-NONE-/
- W912P425PA005 (purchase order): $71,890, W072 Endist Buffalo. Update/Repair of the Elevator Controller and Drive. Contractor Shall Be a Licensed Elevator Electrical and Mechanical Contractor in New York State for a Min of the Last 3 Years. Contractor Must Provide All Labor, Equipment, Supplies, and Materials. https://www.usaspending.gov/award/CONT_AWD_W912P425PA005_9700_-NONE-_-NONE-/
- 47PB0025F0159 (delivery order): $67,859, PBS R1 Acq Management Division. Kone to Provide Labor and Materials to Fi X Damaged Electrical Components and Various Cables from Water Damage on Elevators 9 and 10 at John W. Mccormack FB 5 Post Office Square Boston Ma.. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0159_4740_47PB0021D0004_4740/
- W912HZ23C0025 (definitive contract): $66,063, W2R2 USA Engr R & D CTR. Mod for Oy 2 - Hydraulic Cylinder. https://www.usaspending.gov/award/CONT_AWD_W912HZ23C0025_9700_-NONE-_-NONE-/
- 140P8125P0040 (purchase order): $64,228, PWR Lame. Kelso Depot Elevator Hydraulic Tank Replacement at Mojave National Preserve. https://www.usaspending.gov/award/CONT_AWD_140P8125P0040_1443_-NONE-_-NONE-/
- 36C24226P0600 (purchase order): $62,020, 242-Network Contract Office 02. Urgent Elevator Maintenance Bridge Contract for Syracuse VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24226P0600_3600_-NONE-_-NONE-/
- 12444221P0050 (purchase order): $58,351, Usda-Fs, Csa East 2. The Purpose of This Modification Is to Exercise Option Year Four in Accordance with 52.217-9, Option to Extend the Terms of the Contract.. https://www.usaspending.gov/award/CONT_AWD_12444221P0050_12C2_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kone-inc-rr4dvmqcvas5.