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Data / Federal awards / NAICS 541715 / ELEMENT 119 LLC

ELEMENT 119 LLC: 7 federal contract awards, $3.6 million obligated (FY2024 to FY2027)

ELEMENT 119 LLC (UEI HEFAY99Z1441), Plainville, CT, received 7 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).

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  • HEFAY99Z1441UEI
  • Plainville, CTLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $3.6 millionObligated
  • 2023-10-02First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)6$3.4 million
541713Research and Development in Nanotechnology1$197,782

Buying agencies

AgencyAwardsObligated
Department of Defense6$3.4 million
National Aeronautics and Space Administration1$197,782

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$1.9 million
FY2026$197,782

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W5170125CA146Department of DefenseDefinitive Contract541715TOPIC A234-P027 - ENERGY DEMAND REDUCTION AND CLEAN ENERGY TECH OPEN TOPIC. THIS CONTINUES THE EFFORT STARTED UNDER PHASE I SBIR W51701-24-C$1,894,130$1,894,130June 20, 2025December 20, 2026Thomaston, CTusaspending.gov
FA864924P0603Department of DefensePurchase Order541715ENHANCED PROTECTIVE CERAMIC TOPCOAT FOR WATER TANKS AND TOWERS$1,249,424$1,249,424February 9, 2024March 31, 2027Thomaston, CTusaspending.gov
W5170124C0108Department of DefenseDefinitive Contract541715"ELEMENT 119 LLC" SBIR PHASE I$249,999$249,999May 3, 2024November 3, 2024Thomaston, CTusaspending.gov
80NSSC26C0235National Aeronautics and Space AdministrationDefinitive Contract541713PHASE I SBIR - DURABLE METHYL-TERMINATED POLYSILAZANE CERAMIC COATING FOR LUNAR DUST ADHESION MITIGATION ON SURFACE OPERATIONS HARDWARE$197,782$197,782September 30, 2026March 30, 2027Plainville, CTusaspending.gov
FA864922P1104Department of DefensePurchase Order541715ENHANCED EROSION-CONTROL COATING$0$747,170July 25, 2022March 31, 2026Thomaston, CTusaspending.gov
FA864923P1031Department of DefensePurchase Order5417151K POLYSILOXANE TOPCOAT FOR AEROSPACE GROUND EQUIPMENT$0$1,249,399July 20, 2023February 26, 2027Thomaston, CTusaspending.gov
FA864923P0475Department of DefensePurchase Order541715LONG-LASTING PRESERVATION COATING FOR STATIC AIRCRAFT DISPLAYS$0$934,742February 8, 2023November 2, 2026Thomaston, CTusaspending.gov

Also on SpecStream

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.