# Veteran Elevated Solutions, LLC

Canonical: https://abierto.us/vendors/veteran-elevated-solutions-llc-ppy1smtwk2z3

- UEI: PPY1SMTWK2Z3
- CAGE: 9WBT1
- Location: Tacoma, WA
- Awards in window: 86 (144 transactions), $70,659,467 obligated, January 31, 2025 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 32 awards, $62,920,635
- Department of the Navy: 29 awards, $3,378,372
- Department of the Air Force: 3 awards, $2,385,106
- Public Buildings Service: 1 awards, $975,840
- Department of the Army: 18 awards, $758,303
- National Park Service: 1 awards, $126,990
- U.S. Coast Guard: 1 awards, $114,220
- Federal Acquisition Service: 1 awards, $0

## Industries

- 238290 Other Building Equipment Contractors: $66,807,886
- 238990 All Other Specialty Trade Contractors: $2,230,051
- 561210 Facilities Support Services: $1,243,950
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $377,580

## Competition

- Full and Open Competition After Exclusion of Sources: 44 awards
- Competed Under SAP: 32 awards
- Full and Open Competition: 7 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Proj #TBD | Elevator Modernization | Elias/Prather (36C77626C0098), $3,297,900. https://abierto.us/opportunities/36c77626c0098
- Proj #TBD | Elevator Modernization | Elias/Prather (36C77626C0104), $988,510. https://abierto.us/opportunities/36c77626c0104
- Proj #TBD | Elevator Modernization | Elias/Prather (36C77626C0105), $545,410. https://abierto.us/opportunities/36c77626c0105
- CON-NRM 663A4-24-201 Refurbish Elevators BLDG-61 Cars 1-3 (36C26026R0022), $4,987,546. https://abierto.us/opportunities/36c26026r0022
- Replace Elevators at Garland VA Medical Center 549-24-425 (36C77626R0061), $12,599,622. https://abierto.us/opportunities/36c77626r0061
- Elevator Maintenance | VAPAHCS (36C26126Q0697), $6,145,640. https://abierto.us/opportunities/36c26126q0697
- El Paso Elevator Maintenance Service (36C25726Q0310), $1,817,660. https://abierto.us/opportunities/36c25726q0310
- KANSAS CITY VAMC | ELEVATOR PM&R SVCS (36C25526Q0434). https://abierto.us/opportunities/36c25526q0434
- 612A4-22-001 | Replace Elevators Throughout VANCHCS (B19, B21 and B201) (36C26126R0008), $3,424,994. https://abierto.us/opportunities/36c26126r0008
- Elevator Upgrade - North Chicago, IL NRM Project 556-24-115 (36C77626R0048), $7,147,831. https://abierto.us/opportunities/36c77626r0048
- 679-22-100 | Elevator Upgrades in buildings 1, 2, 5, 38, 135 and 137 (36C24726R0024), $6,888,999. https://abierto.us/opportunities/36c24726r0024
- Elevator Preventive Maintenance, Repair and Service. Washington DC VAMC (36C24526Q0437). https://abierto.us/opportunities/36c24526q0437

## Largest awards

- 36C77626C0082 (definitive contract): $12,599,622, Pcac. Contractor Is to Provide All Construction Services to Complete the Replace Elevators Construction Project at the Garland Vamc. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C77626C0082_3600_-NONE-_-NONE-/
- 36C24625C0042 (definitive contract): $7,488,459, 246-Network Contracting Office 6. Upgrade Replace Elevators. https://www.usaspending.gov/award/CONT_AWD_36C24625C0042_3600_-NONE-_-NONE-/
- 36C77626C0051 (definitive contract): $7,147,831, Pcac. Upgrade Elevators. https://www.usaspending.gov/award/CONT_AWD_36C77626C0051_3600_-NONE-_-NONE-/
- 36C24726C0027 (definitive contract): $6,888,999, 247-Network Contract Office 7. 679-22-100 | Elevator Upgrades in Buildings 1, 2, 5, 38, 135 and 137. https://www.usaspending.gov/award/CONT_AWD_36C24726C0027_3600_-NONE-_-NONE-/
- 36C26026C0034 (definitive contract): $4,987,546, 260-Network Contract Office 20. Refurbish Elevators BLDG 61, Puget Sound VA Healthcare American Lake. https://www.usaspending.gov/award/CONT_AWD_36C26026C0034_3600_-NONE-_-NONE-/
- 36C24125C0042 (definitive contract): $3,895,414, 241-Network Contract Office 01. Bedford Elevator Replacement Phase 3 Construction. Replace And/Or Refurbish 6 Elevators at Bedford Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24125C0042_3600_-NONE-_-NONE-/
- 36C77626C0108 (definitive contract): $3,791,980, Pcac. Proj#573a4-26-760 Is a Sdvosb SET-ASIDE for Elevator Modernization at Lake City, FL Lake City Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C77626C0108_3600_-NONE-_-NONE-/
- 36C26126C0040 (definitive contract): $3,424,994, 261-Network Contract Office 21. 612A4-22-001 | Replace Elevators Throughout Vanchcs (B19, B21 and B201), Martinez and Mare Island. https://www.usaspending.gov/award/CONT_AWD_36C26126C0040_3600_-NONE-_-NONE-/
- 36C77626C0098 (definitive contract): $3,297,900, Pcac. Proj#506-26-760 Is a Sdvosb SET-ASIDE for Elevator Modernization at Ann Arbor, Mi Lieutenant Colonel Charles S. Kettles Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C77626C0098_3600_-NONE-_-NONE-/
- 36C25726C0027 (definitive contract): $2,472,236, 257-Network Contract Office 17. Contractor Shall Provide All Labor, Material, Equipment and Testing Services to Replace Cart Elevators Surgery. Building 163 at the Olin E. Teague Veterans Medical Center Located at 1901 Veterans Memorial Drive, Temple, Texas 76504.. https://www.usaspending.gov/award/CONT_AWD_36C25726C0027_3600_-NONE-_-NONE-/
- FA301026C0003 (definitive contract): $2,230,051, FA3010 81 Cons CC. Repair NPS Dorms Elevators. https://www.usaspending.gov/award/CONT_AWD_FA301026C0003_9700_-NONE-_-NONE-/
- 36C26126P0931 (purchase order): $1,458,800, 261-Network Contract Office 21. Eo 14398 Requirement Elevator Maintenance & Repair. https://www.usaspending.gov/award/CONT_AWD_36C26126P0931_3600_-NONE-_-NONE-/
- 36C25024C0156 (definitive contract): $1,309,419, 250-Network Contract Office 10. Richard L. Roudebush VA Medical Center, Elevator Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_36C25024C0156_3600_-NONE-_-NONE-/
- 36C77626C0104 (definitive contract): $988,510, Pcac. Clin 0007 - Sdvosb SET-ASIDE Proj 544-26-760 Columbia South Carolina Elevator Modernization. https://www.usaspending.gov/award/CONT_AWD_36C77626C0104_3600_-NONE-_-NONE-/
- 47PK0225D0002: $975,840, PBS R9 Amd Recurring Services. Full Elevator Maintenance, Repair, and Replacement Services for the Philip Burton Federal Building and U.S. Courthouse (Ca0154zz) 450 Golden Gate Avenue, San Francisco, Ca 94102. https://www.usaspending.gov/award/CONT_IDV_47PK0225D0002_4740/
- N4008525F4414 (delivery order): $940,850, Navfacsyscom Mid-Atlantic. Funding for Recurring Service for Regional Elevator Service and Maintenance for Naval Support Activity Hampton Roads and Naval Station Norfolk, Norfolk VA. https://www.usaspending.gov/award/CONT_AWD_N4008525F4414_9700_N4008525D4005_9700/
- 36C25526C0017 (definitive contract): $687,299, 255-Network Contract Office 15. 657-26-500 Emergency Elevator Repairs. https://www.usaspending.gov/award/CONT_AWD_36C25526C0017_3600_-NONE-_-NONE-/
- N4008525F4382 (delivery order): $616,400, Navfacsyscom Mid-Atlantic. NSA Portsmouth Regional Elevators RW Bas. https://www.usaspending.gov/award/CONT_AWD_N4008525F4382_9700_N4008525D4005_9700/
- 36C77626C0105 (definitive contract): $545,410, Pcac. Proj#557-26-760 Is a Sdvosb SET-ASIDE for Elevator Modernization at Dublin, Ga Carl Vinson Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C77626C0105_3600_-NONE-_-NONE-/
- N4008526F0807 (delivery order): $464,670, Navfacsyscom Mid-Atlantic. FY26 Base Year Elevator Services Onboard Naval Station Great Lakes, Illinois. https://www.usaspending.gov/award/CONT_AWD_N4008526F0807_9700_N4008526D0022_9700/
- 36C24526N0558 (bpa call): $406,320, 245-Network Contract Office 5. Elevator Pm, Repair, and Services. https://www.usaspending.gov/award/CONT_AWD_36C24526N0558_3600_36C24526A0039_3600/
- 36C24726F0202 (delivery order): $369,140, 247-Network Contract Office 7. Elevator Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C24726F0202_3600_47QSMS26D003T_4732/
- 36C25726P0561 (purchase order): $352,720, 257-Network Contract Office 17. El Paso VA Medical Center Elevator Comprehensive Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C25726P0561_3600_-NONE-_-NONE-/
- N4008525F4475 (delivery order): $326,325, Navfacsyscom Mid-Atlantic. Regional Elevators FY25 Naso and Dna. https://www.usaspending.gov/award/CONT_AWD_N4008525F4475_9700_N4008525D4005_9700/
- 36C25526D0065: $318,780, 255-Network Contract Office 15. Elevator PM&R Services. https://www.usaspending.gov/award/CONT_IDV_36C25526D0065_3600/
- N4008525F0129 (delivery order): $317,200, Navfacsyscom Mid-Atlantic. Regional Vertical Transportation Equipment Maintenance Recurring Services Aboard Joint Expeditionary Base Little Creek - Fort Story. https://www.usaspending.gov/award/CONT_AWD_N4008525F0129_9700_N4008525D4005_9700/
- W911S826FA037 (delivery order): $316,140, W6QM Micc-Jb Lewis-Mc Chord. The Purpose of This Action Is to Award a New Firm Fixed Price Task Order for Vertical Transportation Equipment at Jblm, Wa. the Contract Will Consist of a 9-Month Base Period with Four 12 Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_W911S826FA037_9700_W911S825DA010_9700/
- N4008526F0356 (delivery order): $293,140, Navfacsyscom Mid-Atlantic. Nsap Elevator Repairs, Various Locations. https://www.usaspending.gov/award/CONT_AWD_N4008526F0356_9700_N4008525D4005_9700/
- W911S825FA060 (delivery order): $248,670, W6QM Micc-Jb Lewis-Mc Chord. The Purpose of This Action Is to Award a New Firm Fixed Price Contract for Vertical Transportation Equipment at Jblm, Wa. the Contract Will Consistent of a 9-Month Base Period with Four 12 Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_W911S825FA060_9700_W911S825DA010_9700/
- 36C25626P0354 (purchase order): $229,350, 256-Network Contract Office 16. Elevator Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C25626P0354_3600_-NONE-_-NONE-/
- 36C25925P0029 (purchase order): $224,760, Network Contract Office 19. Elevator Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25925P0029_3600_-NONE-_-NONE-/
- 36C26025C0009 (definitive contract): $224,680, 260-Network Contract Office 20. 531-25-103 B77 Motor/Controller Modernization, VA Medical Center, Boise, Id. https://www.usaspending.gov/award/CONT_AWD_36C26025C0009_3600_-NONE-_-NONE-/
- 140P8625P0055 (purchase order): $126,990, PWR Goga. Repair Elevator Fort Mason Building 201, Goga. https://www.usaspending.gov/award/CONT_AWD_140P8625P0055_1443_-NONE-_-NONE-/
- 36C24426N1028 (bpa call): $118,260, 244-Network Contract Office 4. Elevator PM&R. https://www.usaspending.gov/award/CONT_AWD_36C24426N1028_3600_36C24426A0050_3600/
- 36C25226P0243 (purchase order): $117,580, 252-Network Contract Office 12. Elevator Maintenance, Repair and Testing Service. https://www.usaspending.gov/award/CONT_AWD_36C25226P0243_3600_-NONE-_-NONE-/
- FA480925P0011 (purchase order): $117,440, FA4809 4TH Cons SQ CC. Vertical Transportation Equipment (Vte) Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_FA480925P0011_9700_-NONE-_-NONE-/
- 70Z02426FBOST0025 (delivery order): $114,220, Base Boston. Elevator Service Agreement Base Year Plus One Year. https://www.usaspending.gov/award/CONT_AWD_70Z02426FBOST0025_7008_47QSMS26D003T_4732/
- FA485525C0009 (definitive contract): $90,375, FA4855 27 Socons LGC. 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) in a Manner That Will Ensure Continuous and Safe Operation.. https://www.usaspending.gov/award/CONT_AWD_FA485525C0009_9700_-NONE-_-NONE-/
- 36C24726F0294 (delivery order): $84,075, 247-Network Contract Office 7. Elevator Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C24726F0294_3600_47QSMS26D003T_4732/
- 36C26126F0322 (delivery order): $82,035, 261-Network Contract Office 21. Elevator PM and Repair. https://www.usaspending.gov/award/CONT_AWD_36C26126F0322_3600_47QSMS26D003T_4732/
- N4008525F4447 (delivery order): $62,200, Navfacsyscom Mid-Atlantic. PWD Yorktown Vte BP RW (6/1/25 - 5/31/26). https://www.usaspending.gov/award/CONT_AWD_N4008525F4447_9700_N4008525D4005_9700/
- 36C25526N0383 (delivery order): $58,800, 255-Network Contract Office 15. Elevator PM&R Services. https://www.usaspending.gov/award/CONT_AWD_36C25526N0383_3600_36C25526D0065_3600/
- N4008525F1182 (delivery order): $46,022, Navfacsyscom Mid-Atlantic. Elevator Repair Project at Lafayette River Annex (Lra) - Building 100, Nsa: Two (2) Elevators at Lafayette River Annex Are Currently Down and Need Repairs in Order to Be Placed Back in Operation.. https://www.usaspending.gov/award/CONT_AWD_N4008525F1182_9700_N4008525D4005_9700/
- 36C24426P0199 (purchase order): $41,940, 244-Network Contract Office 4. Elevator Maintenance and Repair Services for 11 Elevators. https://www.usaspending.gov/award/CONT_AWD_36C24426P0199_3600_-NONE-_-NONE-/
- N4008525F1219 (delivery order): $39,515, Navfacsyscom Mid-Atlantic. Elevator #2 Repairs at Building X-132 at Naval Station Norfolk (Nsn), Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008525F1219_9700_N4008525D4005_9700/
- N4008526F0341 (delivery order): $38,340, Navfacsyscom Mid-Atlantic. Portnsy-1500 Repair Elevators 73-1, 73-2, and 73-3. https://www.usaspending.gov/award/CONT_AWD_N4008526F0341_9700_N4008525D4005_9700/
- 36C25025P0344 (purchase order): $34,845, 250-Network Contract Office 10. Elevator Repair. https://www.usaspending.gov/award/CONT_AWD_36C25025P0344_3600_-NONE-_-NONE-/
- 36C25026P0014 (purchase order): $34,539, 250-Network Contract Office 10. Elevator Maintenance, Repairs, Testing & Inspection Services. https://www.usaspending.gov/award/CONT_AWD_36C25026P0014_3600_-NONE-_-NONE-/
- W911S825FA169 (delivery order): $29,304, W6QM Micc-Jb Lewis-Mc Chord. The Contractor Shall Replace the Failed Drive on the Elevator Located in Building 3367.. https://www.usaspending.gov/award/CONT_AWD_W911S825FA169_9700_W911S825DA010_9700/
- W911S826FA125 (delivery order): $29,109, W6QM Micc-Jb Lewis-Mc Chord. The Purpose of This Action Is to Award a New Firm Fixed Price Contract for Vertical Transportation Equipment at Jblm, Wa. the Contract Will Consistent of a 9-Month Base Period with Four 12 Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_W911S826FA125_9700_W911S825DA010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/veteran-elevated-solutions-llc-ppy1smtwk2z3.