OTIS ELEVATOR COMPANY Federal Contracts — Government Award History

Total (All Time)$24M
Latest FY$683,973
Primary AgencyDepartment of Defense

OTIS ELEVATOR COMPANY has received $24M in total federal contract awards
across 12 fiscal year(s). ▼ 54.0% vs FY2025 Peak year was FY2022 ($5M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$683,973 7건 Department of Defense
FY2025

$1.5M 12건 General Services Administration
FY2024

$2.7M 41건 Department of Defense
FY2023

$1.8M 24건 Department of Defense
FY2022

$5.0M 35건 General Services Administration
FY2021

$3.4M 35건 Department of Veterans Affairs
FY2020

$1.4M 12건 Department of Defense
FY2019

$1.3M 9건 Department of Veterans Affairs
FY2018

$3.6M 12건 Nuclear Regulatory Commission
FY2017

$1.8M 8건 Department of Veterans Affairs
FY2016

$765,720 5건 General Services Administration
FY2015

$336,417 3건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2022-05-06 General Services Administration $2.4M ELEVATOR MODERNIZATION PROJECT IN FARGO, ND
2011-10-01 Department of Veterans Affairs $1.2M ELEVATOR MAINTENANCE SERVICES
2017-09-01 Department of Veterans Affairs $1.1M IGF::CT::IGF::ELEVATOR MAINTENANCE REPAIR
2013-06-01 Nuclear Regulatory Commission $972,467 IGF::OT::IGF PROVIDE ELEVATOR MAINTENANCE, OPERATION AND REPAIR FOR THE U.S. NUC
2014-06-01 Department of Veterans Affairs $959,827 ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE FORT HARRISON VAMC AN
2018-01-01 Nuclear Regulatory Commission $912,768 THIS AWARD IS ISSUED TO OTIS FOR THE SERVICE AND MAINTENANCE OF THE ELEVATORS LO
2020-10-19 Department of Veterans Affairs $909,976 ELEVATOR MAINTENANCE AND REPAIR
2024-01-26 Department of Defense $871,906 FUNDING FOR OPTION YEAR 4 (26 JAN 2024 THROUGH 25 JAN 2025)
2025-06-30 General Services Administration $821,310 ELEVATOR MODERNIZATION STT RON DE LUGO
2023-01-26 Department of Defense $809,171 FUND OPTION PERIOD 3 1/26/23 – 1/25/24
2022-01-26 Department of Defense $791,132 FUND OPTION PERIOD 2
2021-01-26 Department of Defense $705,956 FUND OPTION YR 1
2019-12-12 Department of Defense $684,850 N62478-20-D-2478, TO N6247820F4034 FUNDING TASK ORDER FOR BASE PERIOD (1/26/20 –
2018-04-11 National Aeronautics and Space Administration $643,998 THIS TASK ORDER PROVIDES FUNDING FOR FIVE (5) BASE YEAR MOTOR REFURBISHMENTS
2017-10-01 Department of Veterans Affairs $575,040 IGF::OT::IGF BASE YEAR ELEVATOR PREVENTATIVE MAINTENANCE SERVICES NAVAHCS
2019-01-01 Department of Veterans Affairs $526,548 IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
2018-09-10 National Archives and Records Administration $456,010 IGF::OT::IGF RREAGAN ELEVATORS 1, 3, 4
2019-06-01 Department of Defense $407,770 VTE
2024-02-21 Department of Veterans Affairs $385,543 ELEVATOR MAINTENANCE AND SERVICE
2022-09-07 Department of Veterans Affairs $357,646 EMERGENCY GENERATOR REPAIR