# TK Elevator Corporation

Canonical: https://abierto.us/vendors/tk-elevator-corporation-ggdzyd5knkk8

- UEI: GGDZYD5KNKK8
- CAGE: 4Y6P9
- Location: El Cajon, CA
- Awards in window: 46 (74 transactions), $5,653,770 obligated, January 22, 2024 to May 28, 2026

## Awarding agencies

- Department of the Navy: 46 awards, $5,653,770

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $5,653,770

## Competition

- Full and Open Competition: 46 awards

## Largest awards

- N6247325F4017 (delivery order): $3,543,719, Navfacsyscom Southwest. Recurring Service - OY3 Navy. https://www.usaspending.gov/award/CONT_AWD_N6247325F4017_9700_N6247322D3601_9700/
- N6247326F0017 (delivery order): $1,093,252, Navfacsyscom Southwest. Corrective Maintenance, Inspection, Testing, Certification, and Condition Assessments for Vte Systems at NBC and Areas of Responsibility.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0017_9700_N6247322D3601_9700/
- N6247326F0015 (delivery order): $898,502, Navfacsyscom Southwest. Contract N62473-22-D-3601, Exercise Option Four, Vertical Transportation Equipment (Vte) for the Marine Corps Base, Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247326F0015_9700_N6247322D3601_9700/
- N6247326F0011 (delivery order): $817,242, Navfacsyscom Southwest. Exercise OY4 of Basic Contract N62473-22-D-3601 to Provide Elevator Maintenance for NBPL. https://www.usaspending.gov/award/CONT_AWD_N6247326F0011_9700_N6247322D3601_9700/
- N6247326F0016 (delivery order): $229,558, Navfacsyscom Southwest. Exercise Option Year Four for Vte Maintenance and Repair Services at MCAS Miramar and MCRD San Diego. https://www.usaspending.gov/award/CONT_AWD_N6247326F0016_9700_N6247322D3601_9700/
- N6247324F4034 (delivery order): $151,720, Navfacsyscom Southwest. Metro San Diego Vte Maintenance and Services (Option Period 2) Remainder of Funding for MCRD. https://www.usaspending.gov/award/CONT_AWD_N6247324F4034_9700_N6247322D3601_9700/
- N6247325F4483 (delivery order): $112,866, Navfacsyscom Southwest. Vte Blanket Task Order. https://www.usaspending.gov/award/CONT_AWD_N6247325F4483_9700_N6247322D3601_9700/
- N6247326F0018 (delivery order): $62,902, Navfacsyscom Southwest. NBC FY26 Vte Bto. https://www.usaspending.gov/award/CONT_AWD_N6247326F0018_9700_N6247322D3601_9700/
- N6247324F4240 (delivery order): $57,546, Navfacsyscom Southwest. Vte Non-Recurring Repair Work. https://www.usaspending.gov/award/CONT_AWD_N6247324F4240_9700_N6247322D3601_9700/
- N6247324F5185 (delivery order): $43,571, Navfacsyscom Southwest. NBSD 3662, Vte Units 01-31, 01-32, 01-34 Provide Services for Labor and Material.. https://www.usaspending.gov/award/CONT_AWD_N6247324F5185_9700_N6247322D3601_9700/
- N6247324F4436 (delivery order): $39,317, Navfacsyscom Southwest. Nab 504, 86-04 C022 *cnic $15,153.00 Recalibrate the Counterweig. https://www.usaspending.gov/award/CONT_AWD_N6247324F4436_9700_N6247322D3601_9700/
- N6247325F4207 (delivery order): $37,318, Navfacsyscom Southwest. WR#11526002 - Repair Vte 94-43 at B1310. https://www.usaspending.gov/award/CONT_AWD_N6247325F4207_9700_N6247322D3601_9700/
- N6247325F4208 (delivery order): $36,894, Navfacsyscom Southwest. WR#11526842 Repair Various Vtes. https://www.usaspending.gov/award/CONT_AWD_N6247325F4208_9700_N6247322D3601_9700/
- N6247325F0068 (delivery order): $35,629, Navfacsyscom Southwest. Wo#: 11550088, Provide Vte Repairs, Various Beqs, MCB Campen Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0068_9700_N6247322D3601_9700/
- N6247324F4664 (delivery order): $34,191, Navfacsyscom Southwest. Metro San Diego Vte Maintenance and Services (Option Perion 2) Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F4664_9700_N6247322D3601_9700/
- N6247325F4365 (delivery order): $32,327, Navfacsyscom Southwest. Non-Recurring Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247325F4365_9700_N6247322D3601_9700/
- N6247325F4175 (delivery order): $30,573, Navfacsyscom Southwest. Non-Recurring Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247325F4175_9700_N6247322D3601_9700/
- N6247326F0105 (delivery order): $29,662, Navfacsyscom Southwest. Repair Vte 75-18 at Building 635 and Vte 07-10 at Building 600, NBPL. https://www.usaspending.gov/award/CONT_AWD_N6247326F0105_9700_N6247322D3601_9700/
- N6247325F4220 (delivery order): $23,418, Navfacsyscom Southwest. WR#11526842 Repair Vte'S 94-37, 94-49, 9. https://www.usaspending.gov/award/CONT_AWD_N6247325F4220_9700_N6247322D3601_9700/
- N6247324F4214 (delivery order): $21,594, Navfacsyscom Southwest. Vte Repairs: NBPL 600, 07-10 NIWC Total: $9,875.00 Nasni BLDG 40, 07-18 NIWC Total: $11,719.00. https://www.usaspending.gov/award/CONT_AWD_N6247324F4214_9700_N6247322D3601_9700/
- N6247326F0071 (delivery order): $20,531, Navfacsyscom Southwest. Replace Defective Hydraulic Pump Motor Vte 40-01 Building 1 and Remove Existing Pump and Replace with New Pump Vte 40-04 Building 11, Fasw, Nbpl.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0071_9700_N6247322D3601_9700/
- N6247325F0293 (delivery order): $20,431, Navfacsyscom Southwest. WR#11561955 Repair Various Vte #94-09 Bldg. 14031, Vte #94-54 Bldg. 130217, Vte 94-67 Bldg. 160313, Vte #94-77 Bldg. 5250, Vte #94-91 Bldg. 3383, Vte #94-116 Bldg.2496. https://www.usaspending.gov/award/CONT_AWD_N6247325F0293_9700_N6247322D3601_9700/
- N6247325F4464 (delivery order): $19,206, Navfacsyscom Southwest. WO#9822445 to Repair Vte 94-45 B2396. https://www.usaspending.gov/award/CONT_AWD_N6247325F4464_9700_N6247322D3601_9700/
- N6247324F4641 (delivery order): $15,920, Navfacsyscom Southwest. Camp Pendleton Elin C031 Vte 94-64 MCBCP 13070 Standby to Operate. https://www.usaspending.gov/award/CONT_AWD_N6247324F4641_9700_N6247322D3601_9700/
- N6247324F5205 (delivery order): $15,672, Navfacsyscom Southwest. WR#11470147 - Repair Vte 94-19. https://www.usaspending.gov/award/CONT_AWD_N6247324F5205_9700_N6247322D3601_9700/
- N6247324F4911 (delivery order): $14,686, Navfacsyscom Southwest. Non-Recurring Services to Provide Repair Services for Vte# 01-41 BDG3304, Nbsd.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4911_9700_N6247322D3601_9700/
- N6247325F0367 (delivery order): $14,599, Navfacsyscom Southwest. NBPL 303, 75-05; Replace Seven Boards NBPL 139, 75-19; Replace Door Motor. https://www.usaspending.gov/award/CONT_AWD_N6247325F0367_9700_N6247322D3601_9700/
- N6247324F5174 (delivery order): $14,354, Navfacsyscom Southwest. X028 NBPL 603, 75-11 and NBPL 605, 07-13. https://www.usaspending.gov/award/CONT_AWD_N6247324F5174_9700_N6247322D3601_9700/
- N6247324F4367 (delivery order): $14,348, Navfacsyscom Southwest. Non-Recurring Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247324F4367_9700_N6247322D3601_9700/
- N6247325F0365 (delivery order): $14,074, Navfacsyscom Southwest. Vte NBPL 603, 75-11; Replace the Defective Rope Gripper Unit; Elin: D703, $10,132.00nbpl 304, 75-06; Replace Water Damaged Buttons and Board; $3,942 Total $14,074. https://www.usaspending.gov/award/CONT_AWD_N6247325F0365_9700_N6247322D3601_9700/
- N6247326F0196 (delivery order): $13,846, Navfacsyscom Southwest. WR#11607865 MCBCP Various Vte Repair at BLDG 22105 94-21, Bldg.6221 94-102, Bldg.430356 94-83, Bldg.13081 94-63. https://www.usaspending.gov/award/CONT_AWD_N6247326F0196_9700_N6247322D3601_9700/
- N6247326F0383 (delivery order): $12,533, Navfacsyscom Southwest. WR#11638372 Repair Vte at MCB BLDG 524100 - #94-38 and WR#9829800 MCAS Bldg.23215 - #94-55. https://www.usaspending.gov/award/CONT_AWD_N6247326F0383_9700_N6247322D3601_9700/
- N6247325F4369 (delivery order): $9,592, Navfacsyscom Southwest. Add Nab, B504, Rope Gripper. https://www.usaspending.gov/award/CONT_AWD_N6247325F4369_9700_N6247322D3601_9700/
- N6247324F5271 (delivery order): $8,551, Navfacsyscom Southwest. NBPL 633, 75-14. Disassemble Gear Box, Replace All Bearings and S. https://www.usaspending.gov/award/CONT_AWD_N6247324F5271_9700_N6247322D3601_9700/
- N6247324F5136 (delivery order): $7,872, Navfacsyscom Southwest. WR#11461257 Repair Vte 94-112 Pump. https://www.usaspending.gov/award/CONT_AWD_N6247324F5136_9700_N6247322D3601_9700/
- N6247325F0363 (delivery order): $7,135, Navfacsyscom Southwest. Task Order Issued Under the Vertical Transport Equipment (Vte) Contract N62473-22-D-3601. Thyssenkrupp Elevator (Tke) Proposes to Furnish the Labor and Materials to Replace the Defective Rope Gripper on the Elevator #81-28, Naval Base Coronado (Nbc).. https://www.usaspending.gov/award/CONT_AWD_N6247325F0363_9700_N6247322D3601_9700/
- N6247324F4706 (delivery order): $5,770, Navfacsyscom Southwest. Repair Vte Aboard Mcas, CP. https://www.usaspending.gov/award/CONT_AWD_N6247324F4706_9700_N6247322D3601_9700/
- N6247325F4046 (delivery order): $4,331, Navfacsyscom Southwest. NBSD VTE#05-67 B19 Replace Hydraulic Oil. https://www.usaspending.gov/award/CONT_AWD_N6247325F4046_9700_N6247322D3601_9700/
- N6247325F0204 (delivery order): $4,128, Navfacsyscom Southwest. Wo#: 9824330, Provide an Upgrade to Fire Hat Flash Feature, Bldg.23194 MCB Campen Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0204_9700_N6247322D3601_9700/
- N6247324F5145 (delivery order): $3,630, Navfacsyscom Southwest. MCRD B-13, Vte 83-09, Emergency SVC Call. https://www.usaspending.gov/award/CONT_AWD_N6247324F5145_9700_N6247322D3601_9700/
- N6247325F0557 (delivery order): $3,497, Navfacsyscom Southwest. WO#11577992 - Vte 94-83 Remove and Replace Existing Non Functioning Hc-Ctl-T Board at Building 430356. https://www.usaspending.gov/award/CONT_AWD_N6247325F0557_9700_N6247322D3601_9700/
- N6247325F4331 (delivery order): $3,109, Navfacsyscom Southwest. NBSD 3290 Vte 01-07&01-09 Water Damaged Repair One Time Repair Non-Recurring Services.. https://www.usaspending.gov/award/CONT_AWD_N6247325F4331_9700_N6247322D3601_9700/
- N6247325F4424 (delivery order): $1,739, Navfacsyscom Southwest. Mcrd, Vte 83-01 Repair Defective Door. https://www.usaspending.gov/award/CONT_AWD_N6247325F4424_9700_N6247322D3601_9700/
- N6247322D3601: $0, Navfacsyscom Southwest. Exercise Option Period Three. https://www.usaspending.gov/award/CONT_IDV_N6247322D3601_9700/
- N6247322F4079 (delivery order): -$518,241, Navfacsyscom Southwest. Deobligation to Closeout Task Order. https://www.usaspending.gov/award/CONT_AWD_N6247322F4079_9700_N6247322D3601_9700/
- N6247318C5002 (definitive contract): -$1,409,344, Navfacsyscom Southwest. Deobligation of Acrns A0, A3, A4, A5. https://www.usaspending.gov/award/CONT_AWD_N6247318C5002_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tk-elevator-corporation-ggdzyd5knkk8.