Data / Federal awards / NAICS 541614 / ELATE MOVING, LLC
ELATE MOVING, LLC: 13 federal contract awards, $301,608 obligated (FY2024 to FY2027)
ELATE MOVING, LLC (UEI M6RBM6CG2B89), Brooklyn, NY, received 13 federal prime contract awards with $301,608 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($286,191) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- UEI
- M6RBM6CG2B89
- Parent organization
- ELATE MOVING LIMITED LIABILITY COMPANY
- Location
- Brooklyn, NY
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $301,608
- First action in window
- 2023-11-21
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 12 | $295,658 |
| 484210 | Used Household and Office Goods Moving | 1 | $5,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 11 | $286,191 |
| Department of Agriculture | 1 | $9,467 |
| Department of the Interior | 1 | $5,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $227,123 |
| FY2025 | $58,065 |
| FY2026 | $16,420 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0524F0216 | General Services Administration | Delivery Order | 541614 | USCIS FURNITURE REFRESH, PETER RODINO FEDERAL BUILDING, NEWARK NJ | $70,640 | $70,640 | October 1, 2024 | January 31, 2025 | Newark, NJ | usaspending.gov |
| 47PC0524F0192 | General Services Administration | Delivery Order | 541614 | SSA OFFICE MIGRATIONS NEW ROCHELLE, NEW ROCHELLE NJ | $36,115 | $36,115 | September 1, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 47PC0124F0189 | General Services Administration | Delivery Order | 541614 | RELOCATE OFFICE EQUIPMENTS AT POUGHKEEPSIE, NY | $35,256 | $35,256 | May 24, 2024 | July 31, 2025 | Poughkeepsie, NY | usaspending.gov |
| 47PC0524F0072 | General Services Administration | Delivery Order | 541614 | USSS MOVE, BROOKLYN NY | $33,607 | $33,607 | January 25, 2024 | March 24, 2025 | Brooklyn, NY | usaspending.gov |
| 47PC0524F0213 | General Services Administration | Delivery Order | 541614 | DOT - OIG MOVING SERVICE, NY, NY | $24,760 | $24,760 | September 19, 2024 | April 21, 2025 | New York, NY | usaspending.gov |
| 47PC0423F0208 | General Services Administration | Delivery Order | 541614 | DEPT OF EDUCATION RELOCATION AND FURNITURE DISPOSAL K-1100 NEW YORK, NY | $23,733 | $118,538 | May 4, 2023 | June 30, 2026 | New York, NY | usaspending.gov |
| 47PC0425F0139 | General Services Administration | Delivery Order | 541614 | SSA FURNITURE DISPOSAL AT 75 S BROADWAY, WHITE PLAINS NY 10601 | $22,165 | $22,165 | April 30, 2025 | May 23, 2025 | White Plains, NY | usaspending.gov |
| 47PC0524F0043 | General Services Administration | Delivery Order | 541614 | SSA PATCHOGUE TEMP MOVE TO ADDABBO FOR ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $21,776 | $21,776 | December 15, 2023 | April 30, 2025 | Central Islip, NY | usaspending.gov |
| 47PK0824F0018 | General Services Administration | Delivery Order | 541614 | NLRB AGENCY RELOCATION SAN DIEGO, CA | $12,350 | $12,350 | April 3, 2024 | May 31, 2024 | San Diego, CA | usaspending.gov |
| 12FPCP24F0009 | Department of Agriculture | Delivery Order | 541614 | MOVING SERVICES FOR FSA IN ADAMS COUNTY, IL. | $9,467 | $9,467 | December 5, 2023 | February 5, 2024 | Quincy, IL | usaspending.gov |
| 140P4524P0055 | Department of the Interior | Purchase Order | 484210 | 140P4524P0055: RELOCATION SERVICES - GATEWAY NATIONAL RECREATION AREA - STATEN ISLAND, NY | $5,950 | $5,950 | September 26, 2024 | November 30, 2024 | Staten Island, NY | usaspending.gov |
| 47PC0423F0361 | General Services Administration | Delivery Order | 541614 | ATF FURNITURE REMOVAL DISPOSAL AT 1250 WATERS PLACE, TOWER 1, 8TH FLOOR, SUITE 801, BRONX, NY 10461 | $5,790 | $25,540 | September 27, 2023 | October 31, 2024 | Bronx, NY | usaspending.gov |
| 47QSMA22D08QK | General Services Administration | FSS | 541614 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | August 30, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 484210
Updated October 6, 2026. Read from USAspending.gov. 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.