No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-07 |
|---|---|
| Legal name | ARIZONA ELEVATOR SOLUTIONS LLC |
| Address | 208 S RIVER DR, TEMPE, AZ, 85288, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in AZ / in business since 2007-02-17 |
| NAICS | 238290 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124A21C0007 | $613K | definitive contract | Department of the Army | Real property maintenance and repair | Elevator maintenance | Aug 18, 2025 |
| FA487725F0035 | $65K | delivery order | Department of the Air Force | Real property maintenance and repair | Fy25 elevator maintenance services | Nov 18, 2024 |
| FA487724F0005 | $64K | delivery order | Department of the Air Force | Real property maintenance and repair | Elevator maintenance for davis monthan airforce base. | Aug 21, 2024 |
| FA487725F0046 | $20K | delivery order | Department of the Air Force | Real property maintenance and repair | Elevator maintenance services for multiple facilities on davis-monthan air force base. (buildings 78, 4413, 5111) | Nov 26, 2024 |
| FA487725F0045 | $3K | delivery order | Department of the Air Force | Real property maintenance and repair | Elevator maintenance services for 309th amarg. task order for the period of 1 december 2025 through 30 november 2025 | Nov 21, 2024 |
| FA487724F0006 | $3K | delivery order | Department of the Air Force | Real property maintenance and repair | Elevator maintenance for davis monthan airforce base. | Jan 22, 2025 |
| FA487724F0154 | $3K | delivery order | Department of the Air Force | Real property maintenance and repair | Elevator maintenance services. task order to repair elevator power supply in building 4413 | Jun 25, 2024 |
| FA487721D0003 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Elevator maintenance services | Apr 9, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA487721D0003 | 6 | $159K | $65K | - | Fy25 elevator maintenance services | Jan 22, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 1 | $613K | 79% |
| 2 | Department of the Air Force | 7 | $159K | 21% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 8 | $772K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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