# Otis Elevator Company

Canonical: https://abierto.us/vendors/otis-elevator-company-g7rpmr7gt9p9

- UEI: G7RPMR7GT9P9
- CAGE: 7F941
- Parent: Otis Worldwide Corporation
- Location: Farmington, CT
- Awards in window: 165 (339 transactions), $9,652,575 obligated, January 4, 2024 to September 11, 2026

## Awarding agencies

- Public Buildings Service: 36 awards, $3,791,072
- Department of the Air Force: 15 awards, $1,676,365
- Department of Veterans Affairs: 20 awards, $1,562,578
- Department of the Navy: 35 awards, $1,227,382
- Nuclear Regulatory Commission: 2 awards, $447,623
- U.S. Secret Service: 27 awards, $190,575
- Agricultural Research Service: 1 awards, $107,816
- Federal Law Enforcement Training Center: 1 awards, $105,219
- Federal Aviation Administration: 3 awards, $93,532
- Federal Prison System / Bureau of Prisons: 3 awards, $84,563
- National Park Service: 1 awards, $77,696
- National Oceanic and Atmospheric Administration: 6 awards, $68,088
- Federal Bureau of Investigation: 1 awards, $50,750
- Forest Service: 4 awards, $35,050
- Bureau of Reclamation: 2 awards, $31,896

## Industries

- 238290 Other Building Equipment Contractors: $7,780,878
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,137,160
- 561210 Facilities Support Services: $589,782
- 238990 All Other Specialty Trade Contractors: $67,694
- 236220 Commercial and Institutional Building Construction: $50,750
- 333921 Elevator and Moving Stairway Manufacturing: $26,310

## Competition

- Full and Open Competition: 104 awards
- Not Competed: 32 awards
- Not Competed Under SAP: 16 awards
- Competed Under SAP: 13 awards

## Solicitations won

- Base Ketchikan Monthly Elevator Service (70Z03525QKETC0094), $62,425. https://abierto.us/opportunities/70z03525qketc0094
- Elevator Maintenance (FA860125R0008), $1,429,100. https://abierto.us/opportunities/fa860125r0008
- National Elevator Modernization & Construction IDIQ (47PM0024D0005), $2,000. https://abierto.us/opportunities/47pm0024d0005
- NOAA/NESDIS/FCDAS Elevator Maintenance (1332KP24Q0069). https://abierto.us/opportunities/1332kp24q0069
- Elevator Inspection, Maintenance and Repair for Ye (140P1424Q0047). https://abierto.us/opportunities/140p1424q0047
- INTENT TO AWARD TO A SINGLE SOURCE (ABL-24004). https://abierto.us/opportunities/abl24004

## Largest awards

- 47PE0523D0002: $1,352,028, PBS R4 Amd Special Projects Branch. Addition of Fascsa Clause to Contract. https://www.usaspending.gov/award/CONT_IDV_47PE0523D0002_4740/
- N6247824F4048 (delivery order): $871,906, Navfacsyscom Hawaii. Funding for Option Year 4 (26 Jan 2024 Through 25 Jan 2025). https://www.usaspending.gov/award/CONT_AWD_N6247824F4048_9700_N6247820D2478_9700/
- 47PC0225F0026 (delivery order): $821,310, PBS R2 Repair and Alterations Branch. Elevator Modernization STT Ron De Lugo. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0026_4740_47PM0024D0005_4740/
- 47PK0223D0003: $578,400, PBS R9 Amd Recurring Services. Exercise Option 1 for Vte Services at 350 Usch, Los Angeles, Ca. https://www.usaspending.gov/award/CONT_IDV_47PK0223D0003_4740/
- 36C25524P0231 (purchase order): $500,642, 255-Network Contract Office 15. Elevator Maintenance and Service. https://www.usaspending.gov/award/CONT_AWD_36C25524P0231_3600_-NONE-_-NONE-/
- 31310023C0004 (definitive contract): $451,524, Nuclear Regulatory Commission. Operation, Maintenance & Repair of Six Otis Elevators in the One White Flint North Office Building. https://www.usaspending.gov/award/CONT_AWD_31310023C0004_3100_-NONE-_-NONE-/
- 47PE0523D0001: $342,775, PBS R4 Amd Special Projects Branch. Addition of Fascsa Clause to Contract. https://www.usaspending.gov/award/CONT_IDV_47PE0523D0001_4740/
- 47PF0021D0021: $263,704, PBS R5 Acquisition Management Division. Incorporate 52.204-30 for Elevator Maintenance and Related Services at Multiple Locations in Cincinnati, Oh.. https://www.usaspending.gov/award/CONT_IDV_47PF0021D0021_4740/
- FA460024P0108 (purchase order): $249,849, FA4600 55 Cons PKP. Persistent Maintenance, Inspection, and Servicing of Vertical Transportation Equipment (Vte) Base Wide. Per the PWS Appendix A, (Vte) Encompasses Various Elevators and Lifts Including Freight, Passenger, Service, Wheelchair, Glide, and Stair Systems.. https://www.usaspending.gov/award/CONT_AWD_FA460024P0108_9700_-NONE-_-NONE-/
- 36C25925P0974 (purchase order): $247,000, Network Contract Office 19. Emergency Elevator Services - SLC Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25925P0974_3600_-NONE-_-NONE-/
- FA860124F0041 (delivery order): $235,696, FA8601 AFLCMC Pzio. Elevator Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_FA860124F0041_9700_FA860120D0003_9700/
- FA860126F0029 (delivery order): $210,000, FA8601 AFLCMC Pzio. Vertical Transportation Equipment Maintenance, Repair and Inspection Services for Wpafb.. https://www.usaspending.gov/award/CONT_AWD_FA860126F0029_9700_FA860125D0003_9700/
- FA860125F0058 (delivery order): $202,800, FA8601 AFLCMC Pzio. Vertical Transportation Equipment Maintenance, Repair and Inspection Services for Wpafb.. https://www.usaspending.gov/award/CONT_AWD_FA860125F0058_9700_FA860125D0003_9700/
- 47PL0223F0150 (bpa call): $198,419, PBS R10 Services Acquisitions Branch. This Mod Is to Fund OY1 for Egww Elevator Maintenance Services Located in Portland, Or.. https://www.usaspending.gov/award/CONT_AWD_47PL0223F0150_4740_47PL0223A0008_4740/
- FA860125F0014 (delivery order): $195,690, FA8601 AFLCMC Pzio. Elevator Maintenance 2020. https://www.usaspending.gov/award/CONT_AWD_FA860125F0014_9700_FA860120D0003_9700/
- 36C25926P0632 (purchase order): $187,250, Network Contract Office 19. Elevator Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_36C25926P0632_3600_-NONE-_-NONE-/
- FA860126F0012 (delivery order): $180,590, FA8601 AFLCMC Pzio. Vertical Transportation Equipment Maintenance for Wright Patterson AFB. https://www.usaspending.gov/award/CONT_AWD_FA860126F0012_9700_FA860125D0003_9700/
- FA860126F0011 (delivery order): $177,379, FA8601 AFLCMC Pzio. Vertical Elevator Transportation Maintenance Contract at Wright Patterson AFB. https://www.usaspending.gov/award/CONT_AWD_FA860126F0011_9700_FA860125D0003_9700/
- 36C26322P0926 (purchase order): $165,025, Network Contract Office 23. Elevator Maintenance and Inspection. https://www.usaspending.gov/award/CONT_AWD_36C26322P0926_3600_-NONE-_-NONE-/
- 36C25221P0009 (purchase order): $160,548, 252-Network Contract Office 12. Elevator Maintenance Services for the Oscar G. Johnson VA Medical Center, Iron Mountain, Michigan.. https://www.usaspending.gov/award/CONT_AWD_36C25221P0009_3600_-NONE-_-NONE-/
- N6247824F4163 (delivery order): $135,863, Navfacsyscom Hawaii. SR#24181203 to Replace Rusted Components to Elevator 48 @ BLDG 16. https://www.usaspending.gov/award/CONT_AWD_N6247824F4163_9700_N6247820D2478_9700/
- 1232SA26P0642 (purchase order): $107,816, USDA ARS Afm Apd. Ithaca, Ny Emergency Elevator Repair. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0642_12H2_-NONE-_-NONE-/
- 70LART21FPFB00073 (delivery order): $105,219, FLETC Artesia Procurement Office. Elevator Maintenance Agreement for Servicing Seven Elevators in Artesia, Nm. the Purpose of This Modification Is to Add Funding for Repair B33 for Elevator Inspections for Fletc, Artesia, Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART21FPFB00073_7015_47QSHA20D0002_4732/
- 36C25024P0664 (purchase order): $95,349, 250-Network Contract Office 10. Emergency Elevator Repair. https://www.usaspending.gov/award/CONT_AWD_36C25024P0664_3600_-NONE-_-NONE-/
- 140P1424P0064 (purchase order): $77,696, Imr Northern Rockies. Elevator Inspection, Maintenance and Repair for Yellowstone National Park Base Plus 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_140P1424P0064_1443_-NONE-_-NONE-/
- N6247824F4201 (delivery order): $75,480, Navfacsyscom Hawaii. SR#23824023 to Install New Extended Buffer Stand and Pit Channel. Building 9 Elevator 21. https://www.usaspending.gov/award/CONT_AWD_N6247824F4201_9700_N6247820D2478_9700/
- FA860123F0164 (delivery order): $70,001, FA8601 AFLCMC Pzio. Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA860123F0164_9700_FA860120D0003_9700/
- 697DCK25P00014 (purchase order): $67,694, 697DCK Regional Acquisitions SVCS. Obligation of Funding for the Repair of Unsafe Elevator at Air Trafic Control Tower in Fairbanks, Alaska.. https://www.usaspending.gov/award/CONT_AWD_697DCK25P00014_6920_-NONE-_-NONE-/
- 47PL0225D0003: $67,616, PBS R10 Services Acquisitions Branch. Juneau Elevator Maintenance Services. https://www.usaspending.gov/award/CONT_IDV_47PL0225D0003_4740/
- 36C25926P0497 (purchase order): $65,750, Network Contract Office 19. Elevator Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C25926P0497_3600_-NONE-_-NONE-/
- FA460019PA044 (purchase order): $57,740, FA4600 55 Cons PKP. Vertical Transportation Equipment (Vte) Maintenance, Repair, and Inspection Services (Period of Performance, Base Year Plus 4 Option Years, and 6 Month Extension. Period of Performance: 1 June 2019 - 19 November 2024.. https://www.usaspending.gov/award/CONT_AWD_FA460019PA044_9700_-NONE-_-NONE-/
- FA860126F0009 (delivery order): $55,176, FA8601 AFLCMC Pzio. Vertical Transportation Equipment Maintenance, Repair and Inspection Services for Wpafb. Replace Control and Drive for Building 20620.. https://www.usaspending.gov/award/CONT_AWD_FA860126F0009_9700_FA860125D0003_9700/
- N6247824F4234 (delivery order): $53,887, Navfacsyscom Hawaii. SR#24356455 to Replace Drive and Cpu Board for Elevator 67 @ BLDG. https://www.usaspending.gov/award/CONT_AWD_N6247824F4234_9700_N6247820D2478_9700/
- 15BH0N24P00000014 (purchase order): $53,329, FDC Honolulu. Elevator Services- FDC Honolulu Period of Performance: Period of Performance: October 1, 2023 -January 31, 2024. https://www.usaspending.gov/award/CONT_AWD_15BH0N24P00000014_1540_-NONE-_-NONE-/
- 36C25024C0120 (definitive contract): $53,055, 250-Network Contract Office 10. Remove and Replace Hoistway Ropes in Elevators S12 and P16.. https://www.usaspending.gov/award/CONT_AWD_36C25024C0120_3600_-NONE-_-NONE-/
- 15F06725P0000244 (purchase order): $50,750, FBI-JEH. Elevator Car Station Replacement. https://www.usaspending.gov/award/CONT_AWD_15F06725P0000244_1549_-NONE-_-NONE-/
- 36C25024P0336 (purchase order): $44,028, 250-Network Contract Office 10. Remove & Replace Hydraulic Oil in Elevators G1 & G2. Remove & Replace Hoist Way Cable Rope for Elevator P4.. https://www.usaspending.gov/award/CONT_AWD_36C25024P0336_3600_-NONE-_-NONE-/
- 70US0924P70092711 (purchase order): $42,699, U. S. Secret Service. This Is an Epo for Elevator Technician for Waldorf Astoria in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_70US0924P70092711_7009_-NONE-_-NONE-/
- 47PE0524F0034 (delivery order): $40,216, PBS R4 Amd Special Projects Branch. Replace Mce Drive for Otis Elevator at the Frank M Scarlett Fb, Brunswick, Ga. https://www.usaspending.gov/award/CONT_AWD_47PE0524F0034_4740_47PE0523D0002_4740/
- 36C25920C0014 (definitive contract): $39,256, Network Contract Office 19. Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25920C0014_3600_-NONE-_-NONE-/
- 47PC5226F0080 (delivery order): $38,651, PBS Project Delivery East - Branch B. Elevator 2 Door Operator Repair- Winston-Salem, NC - Hiram Ward- Nc0113zz. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0080_4740_47PE0523D0002_4740/
- 47PF0025F0619 (delivery order): $38,055, PBS R5 Acquisition Management Division. Freight Elevator Drive Replacement Services Will Be Performed at the John Weld Peck Federal Building in Cincinnati, Oh. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0619_4740_47PF0021D0021_4740/
- N6247824F4214 (delivery order): $36,220, Navfacsyscom Hawaii. SR#24322044 to Repair/Replace Building 475 Elevator 63 Door Damaged by Forklift. https://www.usaspending.gov/award/CONT_AWD_N6247824F4214_9700_N6247820D2478_9700/
- 47PE0625F0031 (delivery order): $35,956, PBS R4 Amd Blue Ridge East Branch. A Task Order to Repair of Elevator Due to Water Damage at the Alton Lennon Courthouse Wilmington NC 28401. https://www.usaspending.gov/award/CONT_AWD_47PE0625F0031_4740_47PE0523D0002_4740/
- FA465921C0008 (definitive contract): $35,195, FA4659 319 Cons PK. Elevator Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_FA465921C0008_9700_-NONE-_-NONE-/
- 140R2020F0031 (delivery order): $31,896, Mp-Regional Office. Northern California Area Office (Ncao) Elevator Maintenance - Exercise Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_140R2020F0031_1425_47QSHA20D0002_4732/
- 70FA2024F00000044 (delivery order): $31,373, Preparedness Section. Building K Service Elevator Repair/Upgrade. https://www.usaspending.gov/award/CONT_AWD_70FA2024F00000044_7022_47QSHA20D0002_4732/
- N6247824F4211 (delivery order): $30,083, Navfacsyscom Hawaii. SR#24288619 to Replace Emergency Brake on Elevator 98 @ BS-71, Wa. https://www.usaspending.gov/award/CONT_AWD_N6247824F4211_9700_N6247820D2478_9700/
- 697DCK24P00092 (purchase order): $27,491, 697DCK Regional Acquisitions SVCS. Repair Elevator Drive Assembly at BTV Atct in Burlington, VT. https://www.usaspending.gov/award/CONT_AWD_697DCK24P00092_6920_-NONE-_-NONE-/
- N6247824F4079 (delivery order): $26,338, Navfacsyscom Hawaii. SR#23602855 Replace Door Operator and Transformer @ Bldg. 167, El. https://www.usaspending.gov/award/CONT_AWD_N6247824F4079_9700_N6247820D2478_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/otis-elevator-company-g7rpmr7gt9p9.