Data / Federal awards / NAICS 541611 / ELEIT TECHNOLOGY, INC.
ELEIT TECHNOLOGY, INC.: 31 federal contract awards, $19.9 million obligated (FY2024 to FY2027)
ELEIT TECHNOLOGY, INC. (UEI JHLYXSNMJMQ5), Huntsville, AL, received 31 federal prime contract awards with $19.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($19.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- JHLYXSNMJMQ5UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 31Contract awards
- $19.9 millionObligated
- 2023-10-27First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 5 | $15.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 14 | $2.1 million |
| 541330 | Engineering Services | 4 | $2.1 million |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $20,053 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $13,579 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $600 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $19.9 million |
| General Services Administration | 4 | $2,500 |
| Department of Homeland Security | 1 | $-76,695 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $9.1 million |
| FY2026 | $5.7 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q23FE002 | Department of Defense | Delivery Order | 541611 | EXPRESS TASK ORDER AWARD FOR LOGISTICS SUPPORT SERVICES PROGRAM MANAGEMENT AVIATION MISSION SYSTEMS AND ARCHITECTURE (PM-AMSA) | $5,978,763 | $11,264,196 | January 4, 2023 | January 3, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q19FE005 | Department of Defense | Delivery Order | 541611 | EXPRESS TASK ORDER AWARD FOR LOGISTICS SERVICES FOR SUPPORT OF U.S. ARMY AVIATION AND MISSILE COMMAND (AMCOM)LOGISTICS CENTER (ALC) PUBLICAT | $4,958,905 | $14,246,900 | August 1, 2019 | July 15, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q19FE003 | Department of Defense | Delivery Order | 541611 | TASK ORDER AWARD FOR LOGISTICS SERVICES FOR TORFQ 2017L-5, SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD) | $4,660,236 | $11,063,179 | July 22, 2019 | July 20, 2026 | Huntsville, AL | usaspending.gov |
| W9133L24F3111 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ARMY NATIONAL GUARD (ARNG) I&E WITH REAL PROPERTY PLANNING AND ANALYSIS SYSTEM (RPLANS), ARMY STATIONING AND IN | $2,216,273 | $2,216,273 | January 19, 2024 | January 21, 2027 | Arlington, VA | usaspending.gov |
| SPE4A725F6266 | Department of Defense | Delivery Order | 336413 | 8511401885!INPUT ASSY,LOAD | $746,171 | $746,171 | May 31, 2025 | January 21, 2027 | Huntsville, AL | usaspending.gov |
| SPE4A725PB561 | Department of Defense | Purchase Order | 336413 | 8511449638!INPUT ASSY, POWER | $389,929 | $389,929 | July 2, 2025 | April 13, 2027 | Woodville, AL | usaspending.gov |
| SPE4A725F7991 | Department of Defense | Delivery Order | 336413 | 8511531414!INPUT ASSY,POWER | $380,444 | $380,444 | July 26, 2025 | May 22, 2026 | Woodville, AL | usaspending.gov |
| SPE4A725P6758 | Department of Defense | Purchase Order | 336413 | 8511236986!INPUT ASSY,POWER | $305,541 | $305,541 | March 18, 2025 | August 20, 2026 | Woodville, AL | usaspending.gov |
| SPE4A725P0217 | Department of Defense | Purchase Order | 336413 | 8510882137!INPUT ASSY,POWER | $200,677 | $200,677 | October 30, 2024 | December 1, 2027 | Woodville, AL | usaspending.gov |
| SPE4A724P7955 | Department of Defense | Purchase Order | 336413 | 8510474951!INPUT ASSY,LOAD | $121,785 | $121,785 | March 18, 2024 | February 21, 2027 | Huntsville, AL | usaspending.gov |
| SPE7L424P0183 | Department of Defense | Purchase Order | 332991 | 8510230278!ROLLER BEARING ASSE | $20,053 | $20,053 | October 27, 2023 | May 13, 2024 | Huntsville, AL | usaspending.gov |
| SPE7L324P5356 | Department of Defense | Purchase Order | 336390 | 8510632273!SHOE,LAUNCH-REAR | $13,579 | $13,579 | May 17, 2024 | March 13, 2025 | Huntsville, AL | usaspending.gov |
| SPE4A725P3192 | Department of Defense | Purchase Order | 336413 | 8511070949!INPUT ASSY,POWER | $8,850 | $8,850 | December 13, 2024 | December 9, 2025 | Huntsville, AL | usaspending.gov |
| 47QRCA25DS031 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| SPE5EM18CF035 | Department of Defense | Definitive Contract | 332722 | 8505583555!GOVERNMENT FIRST ARTICLE TEST | $600 | $790 | June 14, 2018 | December 1, 2025 | Huntsville, AL | usaspending.gov |
| HQ085926FG025 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| SPE4A718F053H | Department of Defense | Delivery Order | 336413 | 8505780228!INPUT ASSY,LOAD | $0 | $412,335 | August 16, 2018 | October 14, 2019 | Huntsville, AL | usaspending.gov |
| 47QRAA24D00AJ | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $305,000,000 | July 15, 2024 | usaspending.gov | ||
| GS00Q14OADS116 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| SPE4A718C0380 | Department of Defense | Definitive Contract | 336413 | 8505533874!INPUT ASSY,LOAD | $0 | $935,320 | May 31, 2018 | January 31, 2020 | Huntsville, AL | usaspending.gov |
| SPE4A719PA527 | Department of Defense | Purchase Order | 336413 | 8506515298!INPUT ASSY,POWER | $0 | $704,700 | May 10, 2019 | April 13, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A722PC741 | Department of Defense | Purchase Order | 336413 | 8509215242!INPUT ASSY,LOAD | $0 | $222,600 | July 11, 2022 | March 9, 2026 | Huntsville, AL | usaspending.gov |
| GS10F0310P | General Services Administration | FSS | 541611 | SUPPLY AND VALUE CHAIN MANAGEMENT ACQUISITION LOGISTICS DEPLOYMENT LOGISTICS OPERATIONS & MAINTENANCE LOGISTICS MANAGEMENT AND SUPPORT SERVI | $0 | $25,482,042 | May 10, 2004 | usaspending.gov | ||
| HQ085926DG139 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| SPE4A725D0083 | Department of Defense | IDC | 336413 | 4610117076!INPUT ASSY,LOAD | $0 | $2,466,595 | March 21, 2025 | usaspending.gov | ||
| W31P4Q18A0048 | Department of Defense | BPA | 541611 | EXPEDITED PROFESSIONAL AND ENGINEERING SUPPORT SERVICES (EXPRESS) BLANKET PURCHASE AGREEMENT | $0 | $0 | January 23, 2018 | usaspending.gov | ||
| SPE4A725D0283 | Department of Defense | IDC | 336413 | 4610123066! | $0 | $750,000 | July 2, 2025 | usaspending.gov | ||
| W31P4Q24A0027 | Department of Defense | BPA | 541614 | BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY & ASSISTANCE SUPPORT SERVICES (LOGISTICS DOMAIN). | $0 | $0 | September 17, 2024 | usaspending.gov | ||
| SPE4A722PF400 | Department of Defense | Purchase Order | 336413 | 8509375370!INPUT ASSY,LOAD | $-4,135 | $105,555 | September 16, 2022 | March 30, 2026 | Huntsville, AL | usaspending.gov |
| W56JSR19F0125 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER AWARDS TECHNICAL AND EQUIPMENT PUBLICATION CONVERSION TO EXTENSIBLE MARKUP LANGUAGE SERVICES FOR THE US ARMY COMMUNICATION E | $-59,576 | $2,000 | September 23, 2019 | September 22, 2020 | Huntsville, AL | usaspending.gov |
| HSTS0116FRES127 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE REAL ESTATE REPORTING AND LEASE ADMINISTRATION SUPPORT SERVICES TO THE TSA REAL ES | $-76,695 | $1,639,993 | January 15, 2017 | January 28, 2021 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541330
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.