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Data / Federal awards / NAICS 518210 / ELEMENT MATERIALS TECHNOLOGY ANN ARBOR LLC

ELEMENT MATERIALS TECHNOLOGY ANN ARBOR LLC: 3 federal awards

The full list. Federal contract awards under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: 6,657 rows, $146.57, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

ELEMENT MATERIALS TECHNOLOGY ANN ARBOR LLC (UEI JKHYM6LMBFP7), Ann Arbor, MI, received 3 federal prime contract awards with $-307,972 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($-307,972) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.

The request: Watch ELEMENT MATERIALS TECHNOLOGY ANN ARBOR LLC (UEI JKHYM6LMBFP7): new federal contract awards, modifications and recompetes, with the agency and the value.

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UEI
JKHYM6LMBFP7
Parent organization
ELEMENT MATERIALS TECHNOLOGY ANN ARBOR LLC
Location
Ann Arbor, MI
Business size
Other Than Small Business
Contract awards
3
Obligated
$-307,972
First action in window
2024-04-24
Latest action
2026-08-27

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services1$0
541380Testing Laboratories and Services2$-307,972

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services3$-307,972

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$-307,972
FY2026$0

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75F40121P00621Department of Health and Human ServicesPurchase Order518210ANALYSIS OF ADDERALL AND GENERICS$0$362,400September 21, 2021March 20, 2028Silver Spring, MDusaspending.gov
75N90019P00209Department of Health and Human ServicesPurchase Order541380AVOMEEN, LLC:1308991 [POTS: 19-005828]$-6,663$64,727February 12, 2019July 15, 2022Ann Arbor, MIusaspending.gov
75F40121P00640Department of Health and Human ServicesPurchase Order541380CONDUCT LABORATORY ANALYSIS TO CHARACTERIZE AND QUANTIFY THE CHEMICAL CONSTITUENTS OF LEACHATE FROM THE LITTERED TOBACCO PRODUCT.$-301,309$77,271September 30, 2021October 28, 2023Ann Arbor, MIusaspending.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 2026-11-06; 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.

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