Federal Contractor Profile
Elitebco LLC
$34M obligated·39 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 104 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0177 | 811310 | GALLEY EQUIPMENT MAINTENANCE SUPPORT SERVICES | $107K |
| May 28, 2025 | Department of Housing and Urban DevelopmentCPO : RESEARCH AND COMMUNITY SUPPOR | 86615723C00006 | 541211 | OMB CIRCULAR A-123 SUPPORT SERVICES | $900K |
| Apr 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0177 | 811310 | GALLEY EQUIPMENT MAINTENANCE SUPPORT SERVICES | $111K |
| Jan 27, 2025 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C123F00034 | 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 | N0018922P0177 | 811310 | GALLEY EQUIPMENT MAINTENANCE SUPPORT SERVICES | $104K |
| Sep 25, 2024 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C123F00034 | 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 | 86615723C00006 | 541211 | OMB CIRCULAR A-123 SUPPORT SERVICES | $900K |
| Jul 12, 2024 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C123F00034 | 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 | 95332A23C00003 | 541611 | RAPID ASSESSMENT SUPPORT SERVICES FOR FINANCIAL OPERATIONS REFORM | $1.5M |
| Apr 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PG069 | 811310 | GALLEY EQUIPMENT PM AND REPAIR SVCS | $19K |
| Apr 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0177 | 811310 | GALLEY EQUIPMENT MAINTENANCE SUPPORT SERVICES | $108K |
| Mar 22, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00051 | 541214 | ADMINISTRATIVE AND FINANCIAL SUPPORT SERVICES FOR SEC | $1.5M |
| Sep 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0177 | 811310 | GALLEY EQUIPMENT MAINTENANCE SUPPORT SERVICES | $101K |
| Sep 22, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00051 | 541214 | ADMINISTRATIVE AND FINANCIAL SUPPORT SERVICES FOR SEC | $400K |
| Sep 8, 2023 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C123F00034 | 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 | N0018920PG069 | 811310 | GALLEY EQUIPMENT PM AND REPAIR SVCS | $5K |
| Jul 11, 2023 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C123F00034 | 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 | 86615723C00006 | 541211 | OMB CIRCULAR A-123 SUPPORT SERVICES | $900K |
| May 18, 2023 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A23C00003 | 541611 | RAPID ASSESSMENT SUPPORT SERVICES FOR FINANCIAL OPERATIONS REFORM | $3.0M |
| Apr 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PG069 | 811310 | GALLEY EQUIPMENT PM AND REPAIR SVCS | $18K |
| Apr 13, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00051 | 541214 | ADMINISTRATIVE AND FINANCIAL SUPPORT SERVICES FOR SEC | $1.1M |
| Mar 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0177 | 811310 | GALLEY EQUIPMENT MAINTENANCE SUPPORT SERVICES | $106K |
| Sep 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0177 | 811310 | GALLEY EQUIPMENT MAINTENANCE SUPPORT SERVICES | $99K |
| Sep 9, 2022 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C122F00061 | 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 | 86543G18C00010 | 541211 | OMB CIRCULAR A-123 SERVICES IGF::OT::IGF | $800K |
| Jul 27, 2022 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C122F00061 | 541611 | NEW TASK ORDER AGAINST 1605DC-19-D-0004 FOR OSHA - ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES AT CINCINNATI TECHNICAL CENTER | $350K |
| May 24, 2022 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C121F00068 | 541611 | OSHA - ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES AT CINCINNATI TECHNICAL CENTER (CTC) | $29K |
| Apr 13, 2022 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1600033 | 541214 | IGF::CL::IGF CONTRACTOR WILL PROVIDE ADMINISTRATIVE AND FINANCIAL SUPPORT SERVICES FOR USAID/SEC. | $1.5M |
| Mar 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0177 | 811310 | GALLEY EQUIPMENT MAINTENANCE SUPPORT SERVICES | $103K |
| Mar 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PG069 | 811310 | GALLEY EQUIPMENT PM AND REPAIR SVCS | $18K |
| Sep 23, 2021 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1600033 | 541214 | IGF::CL::IGF CONTRACTOR WILL PROVIDE ADMINISTRATIVE AND FINANCIAL SUPPORT SERVICES FOR USAID/SEC. | $531K |
| Sep 23, 2021 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C121F00068 | 541611 | OSHA - ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES AT CINCINNATI TECHNICAL CENTER (CTC) | $262K |
| Sep 23, 2021 | Department of Housing and Urban DevelopmentCPO : RESEARCH AND COMMUNITY SUPPOR | 86543G18C00010 | 541211 | OMB CIRCULAR A-123 SERVICES IGF::OT::IGF | $800K |
| Sep 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1368 | 811310 | IGF::OT::IGF NAVAL STATION NORFOLK | $90K |
| Jul 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1368 | 811310 | IGF::OT::IGF NAVAL STATION NORFOLK | $30K |
| Jul 23, 2021 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C121F00068 | 541611 | OSHA - ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES AT CINCINNATI TECHNICAL CENTER (CTC) | $262K |
| Jun 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1368 | 811310 | IGF::OT::IGF NAVAL STATION NORFOLK | $30K |
| May 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1368 | 811310 | IGF::OT::IGF NAVAL STATION NORFOLK | $15K |
| May 10, 2021 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00029 | 541611 | OSHA - ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES AT CINCINNATI TECHNICAL CENTER (CTC). | $201K |
| May 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG046 | 561110 | VOLUNTEER PAYMENTS | $26K |
| Apr 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1368 | 811310 | IGF::OT::IGF NAVAL STATION NORFOLK | $4K |
| Apr 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PG069 | 811310 | GALLEY EQUIPMENT PM AND REPAIR SVCS | $17K |
| Apr 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1368 | 811310 | IGF::OT::IGF NAVAL STATION NORFOLK | $15K |
| Apr 7, 2021 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00029 | 541611 | OSHA - ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES AT CINCINNATI TECHNICAL CENTER (CTC). | $40K |
| Jan 14, 2021 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00029 | 541611 | OSHA - ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES AT CINCINNATI TECHNICAL CENTER (CTC). | $60K |
| Sep 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1368 | 811310 | IGF::OT::IGF NAVAL STATION NORFOLK | $88K |
| Sep 29, 2020 | Department of Housing and Urban DevelopmentCPO : RESEARCH AND COMMUNITY SUPPOR | 86543G18C00010 | 541211 | OMB CIRCULAR A-123 SERVICES IGF::OT::IGF | $800K |
| Jul 23, 2020 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00029 | 541611 | OSHA - ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES AT CINCINNATI TECHNICAL CENTER (CTC). | $250K |
| May 28, 2020 | Department of AgricultureInternational Institute of Tropical Forestry | 12F43020P0026 | 561210 | GENERAL MAINTENANCE WORKER SERVICES | $13K |
| May 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PG069 | 811310 | GALLEY EQUIPMENT PM AND REPAIR SVCS | $17K |
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