Data / Federal awards / NAICS 532490 / ECIRUAM LLC
ECIRUAM LLC: 6 federal contract awards, $218,170 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ECIRUAM LLC (UEI VJ5KTGQ91QJ8), Las Vegas, NV, received 6 federal prime contract awards with $218,170 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($115,892) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VJ5KTGQ91QJ8UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 6Contract awards
- $218,170Obligated
- 2024-04-11First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 5 | $139,618 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $78,553 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 3 | $115,892 |
| Department of Defense | 3 | $102,278 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,725 |
| FY2025 | $112,013 |
| FY2026 | $82,432 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25PA027 | Department of Defense | Purchase Order | 518210 | FY25 RCT AUDIO/VIDEO SUPPORT IN SUPPORT OF USAR-LC | $78,553 | $78,553 | March 27, 2025 | June 8, 2025 | San Antonio, TX | usaspending.gov |
| 2043FY26P00019 | Department of the Treasury | Purchase Order | 532490 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE AUDIO VISUAL (A/V) SERVICES FOR THE ANNUAL LOW INCOME TAX CLINIC (LITC) GRANTEE CONFERENCE ON | $43,073 | $43,073 | December 8, 2025 | December 11, 2025 | Alexandria, VA | usaspending.gov |
| 2043FY26P00090 | Department of the Treasury | Purchase Order | 532490 | HOTEL AUDIO-VISUAL SERVICE IN SUPPORT OF THE TAXPAYER ADVOCATE SERVICE FISCAL YEAR 2026 ALL MANAGERS MEETING | $39,360 | $39,360 | August 18, 2026 | August 28, 2026 | Indianapolis, IN | usaspending.gov |
| 2043FY25P00089 | Department of the Treasury | Purchase Order | 532490 | 2025 LOW INCOME TAX CLINIC GRANTEE CONFERENCE (LITC) AUDIO VISUAL (AV) EQUIPMENT AND SUPPORT REQUIREMENT | $33,460 | $33,460 | November 27, 2024 | December 12, 2024 | Alexandria, VA | usaspending.gov |
| W9133L24P3016 | Department of Defense | Purchase Order | 532490 | SPP CONFERENCE AUDIO/VISUAL | $23,725 | $23,725 | April 11, 2024 | April 18, 2024 | Henderson, NV | usaspending.gov |
| HQ051621A0004 | Department of Defense | BPA | 532490 | LIVE VIDEO/TELECONFERENCE | $0 | $3,500,000 | March 8, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 518210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.