AwardTape · Defense awards · Peak Elevator LLC
Peak Elevator LLC: $146K in DoD and DHS awards
Peak Elevator LLC holds 11 DoD and DHS prime awards with $146K obligated Oct 1, 2023 to May 13, 2025. Largest category: Electronics and comms maintenance at $271K; largest buyer: Department of the Air Force at $136K.
| Obligated FY2024+ | $146K |
|---|---|
| Awards | 11 |
| FY2024 | $407K |
| FY2025 | -$262K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $556K |
| First and latest action | Oct 1, 2023 · May 13, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | $271K | 7 awards | 187% |
| 2 | Equipment maintenance, other | -$126K | 4 awards | -86.5% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $136K | 9 awards | 94% |
| 2 | Department of the Army | $9.2K | 2 awards | 6.3% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA700024F0001 delivery order | $184K | Vertical transportation equipment maintenance and repairs. | Air Force | Electronics and comms maintenance | Mar 25, 2025 DoD 90d |
| FA700024F0029 delivery order | $108K | Mitchell hall elevator #1 water damage repair | Air Force | Electronics and comms maintenance | May 6, 2024 DoD 90d |
| W912PP24P0003 purchase order | $9.2K | Elevator assessment-with option to repair | Army | Equipment maintenance, other | Mar 11, 2024 DoD 90d |
| FA700024F0072 delivery order | $5.2K | Vertical transportation equipment (vte) maintenance | Air Force | Electronics and comms maintenance | Jun 14, 2024 DoD 90d |
| FA700024F0068 delivery order | $638 | Vertical transportation equipment (vte) maintenance - clin 0002: june 2024 - september 2025 | Air Force | Electronics and comms maintenance | Mar 25, 2025 DoD 90d |
| FA700020D0010 IDIQ contract | $0 | Vertical transportation equipment (vte) maintenance | Air Force | Equipment maintenance, other | May 13, 2025 DoD 90d |
| FA700024F0070 delivery order | $0 | Vertical transportation equipment (vte) maintenance - clin 0005 warranty | Air Force | Electronics and comms maintenance | Mar 25, 2025 DoD 90d |
| FA700024F0094 delivery order | $0 | Vertical transportation equipment (vte) maintenance | Air Force | Electronics and comms maintenance | Mar 25, 2025 DoD 90d |
| W912PP24P0013 purchase order | $0 | Elevator maintenance | Army | Equipment maintenance, other | Feb 6, 2025 DoD 90d |
| FA700022F0115 delivery order | -$26K | Vte maintenance order services on clin 0002 for period 20 may 22 through 30 september 22 iaw pws revision 2 dtd 25 august 2020. | Air Force | Electronics and comms maintenance | Feb 26, 2024 DoD 90d |
| FA251723P0092 purchase order | -$135K | Cmsfs elevator modernization | Air Force | Equipment maintenance, other | Dec 17, 2024 DoD 90d |
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 9, 2026.
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