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A&E ELEVATOR II LLC
NEW FREEDOM, PA, 17349
Unclaimed
Small BusinessWoman Owned
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR N40080-23-D-0002, REGIONAL VTE VAB, ELEVATOR SERVICE CONTRACT - OPTION YEAR 3, NAS PATUXENT RIVER | N4008023D0002USAspending | $410,763 | Jul 22, 2026 | Mar 6, 2026 – Mar 6, 2027 |
| Prime | Department of Defense Department of the Navy | USMC TASK ORDER FOR OY3 REGIONAL VTE/VAB MAINTENANCE (POP: MARCH 7, 2026-MARCH 6, 2027) | N4008023D0002USAspending | $686,232 | Jul 9, 2026 | Mar 7, 2026 – Mar 6, 2027 |
| Prime | Department of Defense Department of the Navy | RECURRING WORK - VTE/VAB OPTION YEAR (OY) 2 TASK ORDER | N4008023D0002USAspending | $1,097,453 | Jun 23, 2026 | Mar 7, 2025 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Navy | OY3 FUNDING POP 030726 - 030627 - ROICC BETHESDA | N4008023D0002USAspending | $1,215,096 | Jun 4, 2026 | Mar 11, 2026 – Mar 6, 2027 |
| Prime | Department of Defense Department of the Navy | PWD WNY, VTE/VAB OY3 TASK ORDER - RECURRING WORK | N4008023D0002USAspending | $985,962 | Apr 22, 2026 | Apr 23, 2026 – Mar 6, 2027 |
| Prime | Department of Defense Washington Headquarters Services | VERTICAL TRANSPORTATION EQUIPMENT AND VERTICAL TRANSPORTATION MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE AND REPAIR SERVICES | HQ003424D0018USAspending | $1,947,639 | Mar 31, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Washington Headquarters Services | VERTICAL TRANSPORTATION EQUIPMENT AND VERTICAL TRANSPORTATION MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE AND REPAIR SERVICES | HQ003424D0018USAspending | $1,933,120 | Dec 19, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING TO FOR PWD PAX RIVER BASE YEAR VTE POP 07 MARCH 2023 TO 0 | N4008023D0002USAspending | $352,167 | Sep 17, 2025 | Mar 7, 2023 – Mar 6, 2024 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 2 (OY 02) RECURRING WORK | N4008023D0002USAspending | $402,708 | Sep 11, 2025 | Mar 7, 2025 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Navy | PWD WASHINGTON FUND OY2 RECURRING | N4008023D0002USAspending | $968,557 | Aug 14, 2025 | Mar 7, 2025 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Navy | OY2 ELEVATOR MAINT AT MCB QUANTICO | N4008023D0002USAspending | $675,980 | Mar 12, 2025 | Mar 7, 2025 – Mar 6, 2026 |
| Prime | Department of Defense Washington Headquarters Services | VERTICAL TRANSPORTATION EQUIPMENT AND VERTICAL TRANSPORTATION MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE AND REPAIR SERVICES | HQ003424D0018USAspending | $1,263,573 | Nov 18, 2024 | Aug 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | ELEVATOR MAINTENANCE FUNDING TASK ORDER FOR OY1 | N4008023D0002USAspending | $687,312 | Sep 30, 2024 | Mar 7, 2024 – Mar 6, 2025 |
| Prime | Department of Defense Department of the Navy | PWD WASH TO EXERCISE OY1 POP 7MAR2024 TO 6MAR2025 | N4008023D0002USAspending | $943,990 | Sep 24, 2024 | Mar 18, 2024 – Mar 6, 2025 |
| Prime | Department of Defense Department of the Navy | PWD PATUXENT RIVER VTE, OY1, POP 7MAR2024 TO 6MAR25 | N4008023D0002USAspending | $390,128 | Sep 19, 2024 | Mar 8, 2024 – Mar 6, 2025 |
| Prime | Department of Defense Department of the Navy | PWD BETHESDA VTE OY1, POP 7MAR2024 TO 6MA | N4008023D0002USAspending | $1,167,935 | May 15, 2024 | Mar 7, 2024 – Mar 6, 2025 |
| Prime | Department of Defense Department of the Navy | FUNDING TO FOR FEAD QUANTICO BASE YEAR VTE POP 07 MARCH 2023 TO 0 | N4008023D0002USAspending | $664,315 | Sep 28, 2023 | Mar 7, 2023 – Mar 6, 2024 |
| Prime | Department of Defense Department of the Navy | USNO-VPR REPAIR USSS BARRIERS | N4008023D0002USAspending | $296,745 | Sep 15, 2023 | Sep 12, 2023 – Jan 4, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDING TO FOR PWD BETHESDA BASE YEAR VTE POP 07 MARCH 2023 TO 06 | N4008023D0002USAspending | $1,137,912 | Aug 31, 2023 | Mar 7, 2023 – Mar 6, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDING TO FOR PWD WASH BASE YEAR VTE POP 07 MARCH 2023 TO 06 MAR | N4008023D0002USAspending | $925,318 | Jun 6, 2023 | Mar 7, 2023 – Mar 6, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced