No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-13 |
|---|---|
| Legal name | TOWER ELEVATOR SYSTEMS, INC. (DBA TOWER ELEVATOR SYSTEMS INC) |
| Address | 2000A PICADILLY DR, ROUND ROCK, TX, 78664, USA / district 31 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2006-11-07 |
| NAICS | 333922 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912CN25FA269 | $162K | delivery order | Department of the Army | Equipment maintenance, other | Preventative maintenance schofield special purpose vehicle 29sep25 - 28sep26 | Sep 18, 2025 |
| W912CN24F0470 | $155K | delivery order | Department of the Army | Equipment maintenance, other | Preventive maintenance - monthly, quarterly, and annually | Aug 12, 2024 |
| W912CN25FA264 | $71K | delivery order | Department of the Army | Equipment maintenance, other | Non-preventative maintaince contractor: tower elevator systems inc | Sep 12, 2025 |
| W912CN24F5010 | $70K | delivery order | Department of the Army | Equipment maintenance, other | Other maintenance costs | Aug 20, 2024 |
| W912CN26FA142 | $35K | delivery order | Department of the Army | Equipment maintenance, other | This is a non-personal services contract to provide preventive maintenance and repair to the special purpose vehicle (spv) at the schofield barracks (sb) deep well water plant. | Apr 2, 2026 |
| W912CN25F0115 | $22K | delivery order | Department of the Army | Equipment maintenance, other | Routine repairs to gearboxes and motors and safety brake replacements | Feb 3, 2025 |
| W912CN24F0200 | $19K | delivery order | Department of the Army | Equipment maintenance, other | Other maintenance costs mar - sep 24 | Dec 12, 2024 |
| W912CN24F0116 | $18K | delivery order | Department of the Army | Equipment maintenance, other | Other maintenance costs | Apr 24, 2024 |
| W912CN25F0149 | $15K | delivery order | Department of the Army | Equipment maintenance, other | Repair of the safety brake to the special purpose vehicle | Jun 11, 2025 |
| W912CN24F0085 | $6K | delivery order | Department of the Army | Equipment maintenance, other | Other maintenance costs | Jun 7, 2024 |
| W912CN24F0154 | $4K | delivery order | Department of the Army | Equipment maintenance, other | Other maintenance costs | Apr 24, 2024 |
| W912CN24F0013 | $3K | delivery order | Department of the Army | Equipment maintenance, other | Other maintenance costs | Feb 16, 2024 |
| W912CN22D0008 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Preventive maintenance & repair to the spv | Sep 26, 2025 |
| W912CN23F0500 | -$2K | delivery order | Department of the Army | Equipment maintenance, other | Other maintenance costs | Feb 12, 2024 |
| W912CN23F0499 | -$4K | delivery order | Department of the Army | Equipment maintenance, other | Preventative maintenance - monthly, quarterly, annual | Dec 12, 2024 |
| W912CN23F0261 | -$12K | delivery order | Department of the Army | Equipment maintenance, other | Other maintenance costs | Dec 21, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912CN22D0008 | 15 | $561K | $162K | - | This is a non-personal services contract to provide preventive maintenance and repair to the special purpose vehicle (spv) at the schofield barracks (sb) deep well water plant. | Apr 2, 2026 |
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 | 16 | $561K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 16 | $561K | 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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