Federal Contractor Profile
Ellison Technologies INC
Federal contracting record: $155M obligated across 261 awards from 10 agencies, FY 2016–2026.
$155M
Total Obligated
261
Award Records
10
Agencies Served
27
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
VJKYDPE4L2V5
CAGE Code
1LX97
Registered Entities (UEIs)
12 under this organization
Address
2675 MORGANTOWN RD, READING, PA, 196079676
First Federal Award
Oct 1, 2015
Most Recent Award
May 12, 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
- Department of Agriculture$148M
95.5% of total obligations
- Department of Defense$4.2M
2.7% of total obligations
- National Aeronautics and Space Administration$2.2M
1.4% of total obligations
- Department of State$1.3M
0.8% of total obligations
- General Services Administration$1.1M
0.7% of total obligations
- Department of Commerce$65K
0.0% of total obligations
- Department of Justice$38K
0.0% of total obligations
- Department of the Interior$23K
0.0% of total obligations
- Department of Homeland Security$1K
0.0% of total obligations
- Department of Veterans Affairs-$1.8M
-1.2% of total obligations
Top NAICS Activity
- $148M
- $2.1M
- $1.8M
- $1.2M
- $1.1M
- $768K
- $734K
- $425K
- $400K
- $394K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 12, 2026 | Department of DefenseW071 ENDIST PORTLAND | 541330 | US MOORINGS MACHINE SHOP HORIZONTAL MILL AND CNC TURNING CENTER INSTALLATION | $46K |
| Sep 19, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | 333517 | DNM6700-4G / 15K /30 | $249K |
| Sep 10, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | 332710 | DN (DOOSAN) PARTS KIT # 1 | $768K |
| Jun 16, 2025 | Department of DefenseDLA MARITIME - NORFOLK | 333515 | N421585023C015 MIST | $22K |
| Jun 11, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | 333517 | THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, EQUIPMENT, LABOR, TRANSPORTATION, TRAINING, AND INSTALLATION NECESSARY TO PROVIDE A PUMA2600LYB-II TO THE CMXG, IN BUILDING 140 CNC SHOP AT ROBINS AIR FORCE BASE (AFB), GEORGIA. | $50K |
| Feb 7, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | 333517 | THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, EQUIPMENT, LABOR, TRANSPORTATION, TRAINING, AND INSTALLATION NECESSARY TO PROVIDE A PUMA2600LYB-II TO THE CMXG, IN BUILDING 140 CNC SHOP AT ROBINS AIR FORCE BASE (AFB), GEORGIA. | $383K |
| Nov 26, 2024 | Department of DefenseW6QK ACC-RI | 333517 | REPAIR DOOSAN 2600 SY CNC MACHINE | $52K |
| Sep 19, 2024 | Department of AgricultureUSDA AMS WBSCM | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010336/4210007200/SOYBEANS, YELLOW BULK | $19M |
| Sep 20, 2023 | Department of AgricultureUSDA AMS WBSCM | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009576/4210006738/WHEAT, SOFT WHITE BULK | $6.4M |
| Jul 12, 2023 | Department of DefenseDLA MARITIME - NORFOLK | 332510 | N421583121C119 | $28K |
| Apr 24, 2023 | Department of DefenseNSWC CARDEROCK | 541330 | DOOSAN DBC 130II BORING MILL REPAIR | $44K |
| Mar 29, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 481212 | VENTURE-CLASS ACQUISITION OF DEDICATED AND RIDESHARE (VADR) UMBRELLA TASK ORDER | $5K |
| Sep 30, 2022 | Department of AgricultureUSDA AMS WBSCM | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000008733/4210006227/WHEAT, SOFT WHITE BULK | $1.1M |
| Sep 7, 2022 | Department of StateU.S. EMBASSY TOKYO | 561920 | PROMOTION HEALTH AND WELLNESS | $109K |
| Sep 1, 2022 | Department of AgricultureUSDA AMS WBSCM | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000008760/4210006241/WHEAT, SOFT WHITE BULK | $7.2M |
| Aug 18, 2022 | Department of AgricultureUSDA AMS WBSCM | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000008733/4210006227/WHEAT, SOFT WHITE BULK | $25M |
| Jul 25, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 811310 | REPAIR A DOOSAN DBC 250L MILLING MACHINE | $60K |
| May 31, 2022 | Department of DefenseNSWC CARDEROCK | 541330 | SERVICES TO REINSTALL AND REPROGRAM | $7K |
| Jan 28, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 481212 | VENTURE-CLASS ACQUISITION OF DEDICATED AND RIDESHARE (VADR) LAUNCH SERVICES. | $5K |
| Sep 7, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 541810 | PROVIDES THE AGRICULTURAL TRADE OFFICE, US EMBASSY TOKYO WITH A SOCIAL MEDIA CAMPAIGN FOR THE PROMOTION OF US FOODS AND AGRICULTURE IN THE JAPANESE MARKET. | $138K |
| Jul 16, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 541810 | PROVIDES THE AGRICULTURAL TRADE OFFICE, US EMBASSY TOKYO WITH A SOCIAL MEDIA CAMPAIGN FOR THE PROMOTION OF US FOODS AND AGRICULTURE IN THE JAPANESE MARKET. | $207K |
| Jun 7, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 481212 | INTEGRATION AND LAUNCH OF M3SAT SPACECRAFT | $300K |
| Apr 16, 2021 | Department of AgricultureUSDA AMS WBSCM | 311999 | 2000007686/4210005365/WHEAT, HARD RED WINTER BULK | $893K |
| Mar 24, 2021 | Department of AgricultureUSDA AMS WBSCM | 311999 | 2000007648/4210005337/WHEAT, SOFT WHITE BULK | $9.2M |
| Mar 4, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 481212 | THE LOW-LATITUDE IONOSPHERE/THERMOSPHERE ENHANCEMENTS IN DENSITY (LLITED) INTEGRATION AND LAUNCH. | $100K |
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