PEAK ELEVATOR LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$301,297
Primary AgencyDepartment of Defense
PEAK ELEVATOR LLC has received $3M in total federal contract awards
across 4 fiscal year(s). ▼ 72.3% vs FY2023 Peak year was FY2023 ($1M).
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 |
|---|---|---|---|---|
| FY2024 | $301,297 | 3건 | Department of Defense | |
| FY2023 | $1.1M | 6건 | Department of Defense | |
| FY2022 | $924,288 | 10건 | Department of Defense | |
| FY2021 | $257,419 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-02-22 | Department of Defense | $5.8M | XQPZ 16-0136 REPAIR ELEVATORS BASEWIDE |
| 2023-09-30 | Department of Defense | $380,889 | CMSFS ELEVATOR MODERNIZATION |
| 2022-10-01 | Department of Defense | $275,028 | VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE AND REPAIRS. 1 OCTOBER 2022 – 30 S |
| 2023-05-01 | Department of Defense | $241,240 | VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE: REPAIR/REPLACE DOORS ON 5 PASSENG |
| 2021-11-29 | Department of Defense | $183,771 | VTE MAINTENANCE: ORDER CLIN 0001 SERVICE FOR 1 JANUARY 2022 – 30 SEPTEMBER 2022 |
| 2023-10-01 | Department of Defense | $183,771 | VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE AND REPAIRS. |
| 2023-06-01 | Department of Defense | $146,580 | VTE MAINTENANCE: REPLACE POWER UNIT IN VANDENBERG ELEVATOR #4 |
| 2022-04-05 | Department of Defense | $143,426 | VTE MAINTENANCE ORDER SERVICES CLIN 002 ELEVATOR REPAIRS F5A AND F5B AT FAIRCHIL |
| 2022-07-25 | Department of Defense | $141,310 | VTE MAINTENANCE ORDER SERVICES CLIN 0002 MITCHELL HALL ELEVATOR 1, 4 AND 5 REPAI |
| 2022-04-15 | Department of Defense | $139,779 | VTE MAINTENANCE ORDER SERVICES CLIN 0002 ARNOLD HALL FREIGHT REPAIR IAW SOW. |
| 2021-04-01 | Department of Defense | $122,514 | VTE MAINTENANCE: ORDER SERVICE FOR 1 APRIL – 30 SEPTEMBER 2021 |
| 2024-02-08 | Department of Defense | $107,526 | MITCHELL HALL ELEVATOR #1 WATER DAMAGE REPAIR |
| 2022-08-01 | Department of Defense | $106,304 | VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE ORDER SERVICES CLIN 0002 RE- |
| 2021-11-18 | Department of Defense | $63,526 | VTE MAINTENANCE: ORDER SERVICE CLIN 0002 – ELEVATOR REPAIR A1A AT FAIRCHILD IAW |
| 2020-12-29 | Department of Defense | $61,257 | VTE FUNDING 1 JANUARY – MARCH 31 2021. |
| 2021-10-01 | Department of Defense | $61,257 | VTE MAINTENANCE: ORDER CLIN 0001 SERVICE FOR 1 OCTOBER 2021 – 31 DECEMBER 2021 |
| 2022-04-15 | Department of Defense | $43,773 | VTE MAINTENANCE ORDER SERVICES CLIN 0002 COMMUNITY CENTER DOCK LEVELER REPAIR IA |
| 2020-10-28 | Department of Defense | $40,838 | VTE FUNDING 1 NOVEMBER -31 DECEMBER 2020. |
| 2023-08-15 | Department of Defense | $34,592 | USAFA VTE MAINTENANCE |
| 2021-10-01 | Department of Defense | $30,000 | VTE REPAIR: ORDER CLIN 0002 SERVICE FOR 1 OCTOBER 2021 – 30 SEPTEMBER 2022 IAW P |