Data / Federal awards / NAICS 541513 / ELB SERVICES LLC
ELB SERVICES LLC: 85 federal contract awards, $60.7 million obligated (FY2024 to FY2027)
ELB SERVICES LLC (UEI HFGCD12199B8), Phenix City, AL, received 85 federal prime contract awards with $60.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($60.7 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- HFGCD12199B8UEI
- Phenix City, ALLocation
- Small BusinessBusiness size
- 85Contract awards
- $60.7 millionObligated
- 2024-11-21First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 84 | $60.7 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $60.7 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $28.5 million |
| FY2026 | $32.1 million |
Contract awards
The 50 largest of 85 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821725FB104 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0003) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT ANG MISSION PLANNING REQUIREMENTS PER THE | $7,477,280 | $7,477,280 | April 1, 2025 | December 31, 2025 | Phenix City, AL | usaspending.gov |
| FA821726FB235 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0076) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT ANG MISSION PLANNING REQUIREMENTS PER THE | $6,977,823 | $6,977,823 | April 6, 2026 | December 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB234 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0073) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT SSF MISSION PLANNING REQUIREMENTS PER THE | $5,883,000 | $5,883,000 | April 6, 2026 | March 31, 2027 | Phenix City, AL | usaspending.gov |
| FA821725FB044 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS PR IS INITIATE A TASK ORDER (SEQUENTIAL #02) AGAINST CONTRACT: FA8217-25-D-B004 TO SUPPORT SSF MISSION PLANNING REQUIREM | $5,665,142 | $5,665,142 | April 1, 2025 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB236 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0074) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AFRC MISSION PLANNING REQUIREMENTS PER TH | $4,631,927 | $4,631,927 | April 7, 2026 | March 31, 2027 | Phenix City, AL | usaspending.gov |
| FA821725FB105 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0003) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AFRC MISSION PLANNING REQUIREMENTS PER TH | $4,516,118 | $4,516,118 | April 1, 2025 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821725FB001 | Department of Defense | Delivery Order | 541513 | THE MISSION PLANNING SUPPORT CONTRACT (MPSC) ENSURES SUSTAINMENT INFRASTRUCTURE IS ESTABLISHED TO SUPPORT ALL MISSION PLANNING ENVIRONMENTS | $4,401,451 | $4,528,014 | April 1, 2025 | March 31, 2027 | Phenix City, AL | usaspending.gov |
| FA821726FB113 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0045) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT ACC PEACETIME MISSION PLANNING REQUIREMEN | $3,526,490 | $5,627,737 | February 1, 2026 | January 31, 2027 | Phenix City, AL | usaspending.gov |
| FA821726FB096 | Department of Defense | Delivery Order | 541513 | THE MISSION PLANNING SUPPORT CONTRACT (MPSC) ENSURES SUSTAINMENT INFRASTRUCTURE IS ESTABLISHED TO SUPPORT ALL MISSION PLANNING ENVIRONMENTS | $2,536,787 | $2,536,787 | January 23, 2026 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB139 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0048) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AMC O AND M MISSION PLANNING REQUIREMENTS | $2,147,000 | $2,147,000 | February 11, 2026 | July 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB287 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0070) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD FOR 58 CASES FOR MISSION PLA | $1,460,114 | $1,460,114 | April 30, 2026 | March 31, 2027 | Phenix City, AL | usaspending.gov |
| FA821726FB136 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0063) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AETC MISSION PLANNING REQUIREMENTS PER TH | $1,442,688 | $1,442,688 | March 1, 2026 | February 28, 2027 | Phenix City, AL | usaspending.gov |
| FA821725FB147 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0015) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD FOR 60 CASES FOR MISSION PLA | $1,388,670 | $1,388,670 | April 22, 2025 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821725FB140 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0013) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AETC MISSION PLANNING REQUIREMENTS PER TH | $1,294,504 | $1,294,504 | April 9, 2025 | February 28, 2026 | Phenix City, AL | usaspending.gov |
| FA821725FB125 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0005) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AMC OANDM MISSION PLANNING REQUIREMENTS P | $1,211,858 | $1,211,858 | April 3, 2025 | September 30, 2025 | Phenix City, AL | usaspending.gov |
| FA821725FB142 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0011) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AFGSC MISSION PLANNING REQUIREMENTS PER T | $914,599 | $914,599 | April 9, 2025 | January 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB140 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0049) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AMC AOR MISSION PLANNING REQUIREMENTS PER | $890,192 | $890,192 | February 11, 2026 | December 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB052 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0047) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AMC TWCF MISSION PLANNING REQUIREMENTS PE | $728,458 | $728,458 | December 31, 2025 | September 30, 2026 | Phenix City, AL | usaspending.gov |
| FA821725FB145 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0004) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AMC AOR MISSION PLANNING REQUIREMENTS PER | $635,508 | $635,508 | April 10, 2025 | December 31, 2025 | Phenix City, AL | usaspending.gov |
| FA821726FB216 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0069) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AFGSC MISSION PLANNING REQUIREMENTS PER T | $626,318 | $626,318 | March 19, 2026 | August 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821725FB126 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0006) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AMC TWCF MISSION PLANNING REQUIREMENTS PE | $362,614 | $362,614 | April 3, 2025 | September 30, 2025 | Phenix City, AL | usaspending.gov |
| FA821726FB215 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0050) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT CAOC MISSION PLANNING REQUIREMENTS PER TH | $338,196 | $338,196 | March 19, 2026 | December 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821725FB114 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0012) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT CAOC MISSION PLANNING REQUIREMENTS PER TH | $243,063 | $243,063 | April 1, 2025 | December 31, 2025 | Phenix City, AL | usaspending.gov |
| FA821726FB160 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0064) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AETC SHEPPARD MISSION PLANNING REQUIREMEN | $114,024 | $114,024 | February 26, 2026 | December 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821725FB108 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0014) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AETC SHEPPARD MISSION PLANNING REQUIREMEN | $81,234 | $81,234 | April 1, 2025 | December 31, 2025 | Phenix City, AL | usaspending.gov |
| FA821725FB288 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0025) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD SR-D-SAO FOR TRAVEL TO SAUDI | $74,442 | $74,442 | May 30, 2025 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821725FB219 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0021) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD IQ-D-QCF IN SUPPORT OF TRAVE | $73,078 | $73,078 | May 8, 2025 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821725FB535 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0039) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT 5 FMS CASELOAD FOR MISSION PLANNING REQUI | $62,765 | $62,765 | October 1, 2025 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB121 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0056) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AFMC ROBINS AMXG AND AFMC ROBINS EMXG FOR | $43,104 | $43,104 | February 11, 2026 | December 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB064 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0057) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD SR-D-SAO TRAVEL TO SAUDI ARA | $35,707 | $35,707 | January 13, 2026 | February 28, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB125 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0014) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AETC SHEPPARD MISSION PLANNING REQUIREMEN | $32,765 | $32,765 | February 10, 2026 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821725FB136 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0018) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD LO-D-SAA FOR SHEPPARD MISSIO | $30,025 | $30,025 | April 8, 2025 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821725FB181 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0020) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD BU-D-SAD, TRAVEL TO BULGARIA | $28,708 | $28,708 | April 25, 2025 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB265 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0077) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD RO-D-QAN TRAVEL FOR ROMANIA | $28,690 | $28,690 | April 15, 2026 | December 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB014 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0040) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD EG-D-SAB TRAVEL TO EGYPT FOR | $28,380 | $28,380 | November 24, 2025 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821725FB289 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0026) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD GR-D-SNY FOR TRAVEL TO GREEC | $28,331 | $28,331 | May 30, 2025 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821725FB134 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0017) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD DE-D-EAI TO SUPPORT TRAVEL T | $27,258 | $27,258 | April 8, 2025 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB122 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0059) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD AT-D-QAT TRAVEL TO AUSTRALIA | $26,701 | $26,701 | February 9, 2026 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB051 | Department of Defense | Delivery Order | 541513 | THE MISSION PLANNING SUPPORT CONTRACT (MPSC) ENSURES SUSTAINMENT INFRASTRUCTURE IS ESTABLISHED TO SUPPORT ALL MISSION PLANNING ENVIRONMENTS | $26,647 | $26,647 | December 30, 2025 | January 17, 2026 | Phenix City, AL | usaspending.gov |
| FA821725FB473 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0033) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD MU-D-QAO FOR TRAVEL TO OMAN | $25,979 | $25,979 | August 13, 2025 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB072 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0058) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD NZ-D-SAB TRAVEL TO NEW ZEALA | $25,909 | $25,909 | January 14, 2026 | February 28, 2026 | Phenix City, AL | usaspending.gov |
| FA821725FB528 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0036) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT CASELOAD ID-D-QAX TRAVEL TO INDONESIA FOR | $25,278 | $25,278 | October 1, 2025 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB126 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0065) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD SN-D-QAY TRAVEL TO SINGAPORE | $24,609 | $24,609 | February 13, 2026 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821725FB397 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0030) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD W-D-QBZ TO SUPPORT TRAVEL TO | $24,492 | $24,492 | July 17, 2025 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB063 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0055) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD SW-D-QAX SWEDEN TRAVEL FOR M | $23,846 | $23,846 | January 13, 2026 | February 28, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB028 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0043) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD SN-D-QAW SINGAPORE TRAVEL FO | $23,601 | $23,601 | December 4, 2025 | December 15, 2025 | Phenix City, AL | usaspending.gov |
| FA821726FB336 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0083) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD NO-D-QBV NORWAY TRAVEL FOR M | $23,513 | $23,513 | May 16, 2026 | March 31, 2027 | Phenix City, AL | usaspending.gov |
| FA821725FB396 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0028) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD PB-D-QAI TO SUPPORT TRAVEL T | $21,938 | $21,938 | July 17, 2025 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821726FB124 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0061) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD UK-D-QDS UNITED KINGDOM TRAV | $21,125 | $21,125 | February 10, 2026 | March 31, 2026 | Phenix City, AL | usaspending.gov |
| FA821725FB494 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0034) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD TK-D-QCW TRAVEL TO TURKEY FO | $21,039 | $21,039 | August 25, 2025 | March 31, 2026 | Phenix City, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 336611
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.