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Data / Federal awards / NAICS 512110 / ELANTES, LLC

ELANTES, LLC: 9 federal contract awards, $125,935 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ELANTES, LLC (UEI HSJEWJQGJ789), Arlington, VA, received 9 federal prime contract awards with $125,935 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($71,010) and its largest code is NAICS 512110 Motion Picture and Video Production.

The request: Every federal contract awarded under NAICS 512110, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
HSJEWJQGJ789
Location
Arlington, VA
Business size
Other Than Small Business
Contract awards
9
Obligated
$125,935
First action in window
2023-10-16
Latest action
2026-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
512110Motion Picture and Video Production5$74,925
512191Teleproduction and Other Postproduction Services4$51,010

Buying agencies

AgencyAwardsObligated
Department of Defense7$71,010
Department of the Interior1$28,475
Department of State1$26,450

Obligations by fiscal year

Fiscal yearObligated
FY2024$22,010
FY2025$98,925
FY2026$5,000

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA820125F0217Department of DefenseBPA Call512191PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.$31,500$31,500July 8, 2025September 30, 2025Hill Afb, UTusaspending.gov
140P2125P0080Department of the InteriorPurchase Order512110EXHIBIT VIDEO FOR NICODEMUS NATIONAL HISTORIC SITE (NICO)$28,475$28,475September 8, 2025March 19, 2027Arlington, VAusaspending.gov
19M03025P0003Department of StatePurchase Order512110PR12956390: NCC LAUNCH - VIDEO PRODUCTION$26,450$26,450October 10, 2024October 30, 2024Moroccousaspending.gov
FA820124F0069Department of DefenseBPA Call5121912AVS BPA CALL 0006 FOR WASPS$19,510$19,510March 6, 2024March 29, 2024Colorado Springs, COusaspending.gov
W912UM25P0003Department of DefensePurchase Order512110FED OVERVIEW VIDEO$17,500$17,500July 9, 2025October 7, 2025Korea, Southusaspending.gov
N6600124F0019Department of DefenseDelivery Order512110MULTI-MEDIA SERVICES IN ACCORDANCE WITH THE PWS$2,500$2,500October 16, 2023September 30, 2024San Diego, CAusaspending.gov
FA820123F0198Department of DefenseBPA Call5121912 AVS BPA CALL ORDER 0003$0$106,500July 11, 2023September 1, 2023Scott Afb, ILusaspending.gov
FA820123A0005Department of DefenseBPA5121915 YEAR BPA FOR USE BY 2 AVS FOR ACQUIRING AUDIO VISUAL SERVICES$0$1January 1, 2023usaspending.gov
N6600123D0042Department of DefenseIDC512110MULTI-MEDIA SERVICES IN ACCORDANCE WITH THE PWS$0$6,403,153June 27, 2023usaspending.gov

Also on SpecStream

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.