Federal Contractor Profile
Elitebco LLC
Federal contracting record: $34M obligated across 39 awards from 7 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
KK4XE7YVMMF7
CAGE Code
690R5
Parent Organization
Elitebco LLC
Address
1666 AVE PONCE DE LEON STE 201, SAN JUAN, PR, 009091847
First Federal Award
Nov 4, 2015
Most Recent Award
Apr 2, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $12M
Agency for International Development
34.5% of total obligations
- $9.0M
Department of Housing and Urban Development
26.5% of total obligations
- $4.5M
Corporation for National and Community Service
13.2% of total obligations
- $3.2M
General Services Administration
9.5% of total obligations
- $2.8M
Department of Defense
8.3% of total obligations
- $2.7M
Department of Labor
7.9% of total obligations
- $51K
Department of Agriculture
0.1% of total obligations
Top NAICS Activity
- $12M
541214
PAYROLL SERVICES
2 awards
- $9.5M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
8 awards
- $6.7M
541211
OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
2 awards
- $3.0M
561320
TEMPORARY HELP SERVICES
13 awards
- $1.7M
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
3 awards
- $547K
237130
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
1 awards
- $534K
561110
OFFICE ADMINISTRATIVE SERVICES
2 awards
- $260K
541519
OTHER COMPUTER RELATED SERVICES
4 awards
- $51K
561210
FACILITIES SUPPORT SERVICES
3 awards
- $0
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 811310 | GALLEY EQUIPMENT MAINTENANCE SUPPORT SERVICES | $107K |
| May 28, 2025 | Department of Housing and Urban DevelopmentCPO : RESEARCH AND COMMUNITY SUPPOR | 541211 | OMB CIRCULAR A-123 SUPPORT SERVICES | $900K |
| Apr 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 811310 | GALLEY EQUIPMENT MAINTENANCE SUPPORT SERVICES | $111K |
| Jan 27, 2025 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 541611 | TASK ORDER AGAINST 1605DC-19-D-0004 FOR OSHA- ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES AT CINCINNATI TECHNICAL CENTER | $52K |
| Nov 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 811310 | GALLEY EQUIPMENT MAINTENANCE SUPPORT SERVICES | $104K |
| Sep 25, 2024 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 541611 | TASK ORDER AGAINST 1605DC-19-D-0004 FOR OSHA- ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES AT CINCINNATI TECHNICAL CENTER | $20K |
| Aug 19, 2024 | Department of Housing and Urban DevelopmentCPO : RESEARCH AND COMMUNITY SUPPOR | 541211 | OMB CIRCULAR A-123 SUPPORT SERVICES | $900K |
| Jul 12, 2024 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 541611 | TASK ORDER AGAINST 1605DC-19-D-0004 FOR OSHA- ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES AT CINCINNATI TECHNICAL CENTER | $36K |
| Apr 18, 2024 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 541611 | RAPID ASSESSMENT SUPPORT SERVICES FOR FINANCIAL OPERATIONS REFORM | $1.5M |
| Apr 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 811310 | GALLEY EQUIPMENT PM AND REPAIR SVCS | $19K |
| Apr 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 811310 | GALLEY EQUIPMENT MAINTENANCE SUPPORT SERVICES | $108K |
| Mar 22, 2024 | Agency for International DevelopmentUSAID M/OAA | 541214 | ADMINISTRATIVE AND FINANCIAL SUPPORT SERVICES FOR SEC | $1.5M |
| Sep 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 811310 | GALLEY EQUIPMENT MAINTENANCE SUPPORT SERVICES | $101K |
| Sep 22, 2023 | Agency for International DevelopmentUSAID M/OAA | 541214 | ADMINISTRATIVE AND FINANCIAL SUPPORT SERVICES FOR SEC | $400K |
| Sep 8, 2023 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 541611 | TASK ORDER AGAINST 1605DC-19-D-0004 FOR OSHA- ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES AT CINCINNATI TECHNICAL CENTER | $427K |
| Aug 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 811310 | GALLEY EQUIPMENT PM AND REPAIR SVCS | $5K |
| Jul 11, 2023 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 541611 | TASK ORDER AGAINST 1605DC-19-D-0004 FOR OSHA- ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES AT CINCINNATI TECHNICAL CENTER | $51K |
| Jun 16, 2023 | Department of Housing and Urban DevelopmentCPO : RESEARCH AND COMMUNITY SUPPOR | 541211 | OMB CIRCULAR A-123 SUPPORT SERVICES | $900K |
| May 18, 2023 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 541611 | RAPID ASSESSMENT SUPPORT SERVICES FOR FINANCIAL OPERATIONS REFORM | $3.0M |
| Apr 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 811310 | GALLEY EQUIPMENT PM AND REPAIR SVCS | $18K |
| Apr 13, 2023 | Agency for International DevelopmentUSAID M/OAA | 541214 | ADMINISTRATIVE AND FINANCIAL SUPPORT SERVICES FOR SEC | $1.1M |
| Mar 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 811310 | GALLEY EQUIPMENT MAINTENANCE SUPPORT SERVICES | $106K |
| Sep 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 811310 | GALLEY EQUIPMENT MAINTENANCE SUPPORT SERVICES | $99K |
| Sep 9, 2022 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 541611 | NEW TASK ORDER AGAINST 1605DC-19-D-0004 FOR OSHA - ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES AT CINCINNATI TECHNICAL CENTER | $208K |
| Jul 28, 2022 | Department of Housing and Urban DevelopmentCPO : RESEARCH AND COMMUNITY SUPPOR | 541211 | OMB CIRCULAR A-123 SERVICES IGF::OT::IGF | $800K |
Related Contractors
Other companies active in NAICS 541214 — PAYROLL SERVICES.
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