Data / Federal awards / NAICS 336413 / ELEVAN LLC
ELEVAN LLC: 29 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
ELEVAN LLC (UEI LS7EKXC4VV25), San Antonio, TX, received 29 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- LS7EKXC4VV25UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 29Contract awards
- $7.9 millionObligated
- 2023-10-20First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 9 | $3.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 9 | $3.3 million |
| 541330 | Engineering Services | 6 | $354,595 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $332,527 |
| 541519 | Other Computer Related Services | 1 | $252,589 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $89,103 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $7.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3.8 million |
| FY2026 | $762,402 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA864924P0969 | Department of Defense | Purchase Order | 541715 | USING ARTIFICIAL INTELLIGENCE TO INCREASE AIRCRAFT PARTS AVAILABILITY WITH ADDITIVE MANUFACTURING | $1,249,900 | $1,249,900 | September 19, 2024 | November 25, 2026 | San Antonio, TX | usaspending.gov |
| FA822225CB013 | Department of Defense | Definitive Contract | 541715 | SIBR PHASE 2 FOLLOW ON FOR ANALYSIS AND PROTOTYPING OF 3D PRINTED PARTS FOR LANDING GEAR | $1,164,133 | $1,164,133 | August 12, 2025 | August 12, 2027 | San Antonio, TX | usaspending.gov |
| FA811725C0004 | Department of Defense | Definitive Contract | 336413 | REVERSE ENGINEERING OF B-2 VERTICAL VELOCITY INDICATOR | $886,000 | $886,000 | August 28, 2025 | August 31, 2027 | San Antonio, TX | usaspending.gov |
| FA811824F0215 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE B-52 CENTRIGUAL FAN | $557,104 | $557,104 | September 17, 2024 | September 22, 2026 | San Antonio, TX | usaspending.gov |
| FA811825F0175 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE B-52 CENTRIFUGAL FAN | $545,984 | $545,984 | September 15, 2025 | April 18, 2027 | San Antonio, TX | usaspending.gov |
| FA811826F0102 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE B-52 CENTRIFUGAL FAN | $486,786 | $486,786 | April 30, 2026 | October 5, 2026 | San Antonio, TX | usaspending.gov |
| FA811824F0019 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE B-52 CENTRIFUGAL FAN | $474,717 | $474,717 | November 14, 2023 | November 18, 2025 | San Antonio, TX | usaspending.gov |
| FA853825F0053 | Department of Defense | Delivery Order | 811210 | OVERHAUL OF C-5 NOSE LANDING GEAR DOOR GEARBOX | $332,527 | $332,527 | June 11, 2025 | June 3, 2026 | San Antonio, TX | usaspending.gov |
| FA810924CB002 | Department of Defense | Definitive Contract | 541330 | COMMERCIAL ENGINEERING SUPPORT SERVICES LABOR | $300,550 | $328,626 | August 30, 2024 | August 29, 2025 | Tinker Afb, OK | usaspending.gov |
| FA811825F0025 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE B-52 CENTRIFUGAL FAN | $278,552 | $278,552 | December 13, 2024 | April 18, 2025 | Tinker Afb, OK | usaspending.gov |
| FA810925CB001 | Department of Defense | Definitive Contract | 541519 | THIS IS A FOLLOW-ON PHASE III SBIR/TACFI AWARD TO CONTINUE FROM PHASE IIB UNDER PROPOSAL NUMBER F2-14480 / TOPIC NUMBER AF203-CS01. | $252,589 | $252,589 | August 1, 2025 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| W5170125CA053 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE I, TOPIC A244-P057, REVERSE ENGINEERING EQUIPMENT OPEN TOPIC | $249,980 | $249,980 | March 28, 2025 | September 29, 2025 | San Antonio, TX | usaspending.gov |
| FA860926PB007 | Department of Defense | Purchase Order | 541715 | RECONNECTING THE DIGITAL THREAD: AI SUPPORTED CONVERSION OF LEGACY WEAPON SYSTEM DATA FROM 2D TO 3D | $199,846 | $199,846 | April 1, 2026 | June 30, 2026 | San Antonio, TX | usaspending.gov |
| FA811824F0121 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE B-52 CENTRIFUGAL FAN | $185,701 | $185,701 | May 9, 2024 | January 9, 2025 | San Antonio, TX | usaspending.gov |
| N6833524C0107 | Department of Defense | Definitive Contract | 541715 | KICK-OFF BRIEFING MATERIALS & FWA CERT. | $139,849 | $139,849 | October 25, 2023 | April 24, 2024 | San Antonio, TX | usaspending.gov |
| FA864924P0130 | Department of Defense | Purchase Order | 541715 | LEVERAGING ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING TO EXPEDITE AIRCRAFT REPLACEMENT PARTS | $109,997 | $109,997 | February 29, 2024 | May 29, 2024 | San Antonio, TX | usaspending.gov |
| FA864926P0267 | Department of Defense | Purchase Order | 541715 | OPTIX: TRANSFORMING FLAT 2D LEGACY TECHNICAL DATA INTO 3D MODELS | $109,883 | $109,883 | June 30, 2026 | September 28, 2026 | San Antonio, TX | usaspending.gov |
| FA811824F0080 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE AND UPGRADE OF THE B52 CENTRIFUGAL FAN | $107,100 | $107,100 | February 8, 2024 | December 8, 2025 | San Antonio, TX | usaspending.gov |
| HQ072724P0005 | Department of Defense | Purchase Order | 541715 | SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PHASE I STUDY | $98,632 | $98,632 | February 20, 2024 | May 20, 2024 | San Antonio, TX | usaspending.gov |
| FA830725PB009 | Department of Defense | Purchase Order | 811310 | TECHNICAL APPLICATIONS PRODUCTS (TAP), DEPARTMENT OF THE AIR FORCE (DAF) HAS A REQUIREMENT TO PURCHASE AND INSTALL TWO ADDITIONAL PRESSURE V | $69,401 | $69,401 | February 7, 2025 | June 17, 2025 | San Antonio, TX | usaspending.gov |
| FA822025CB002 | Department of Defense | Definitive Contract | 541330 | F-4 COMPRESSOR PARTS REPAIR AND OVERHAUL FOR FMS COUNTRIES | $55,980 | $55,980 | June 10, 2025 | December 5, 2025 | San Antonio, TX | usaspending.gov |
| FA851720P0003 | Department of Defense | Purchase Order | 811310 | COMPRESSOR RECIPROC REPAIR | $19,703 | $88,829 | January 29, 2020 | March 7, 2025 | San Antonio, TX | usaspending.gov |
| FA811722C0005 | Department of Defense | Definitive Contract | 541330 | ENGINEERING SERVICES TO REVERSE ENGINEER KC-135 FUEL FLOW TRANSMITTER. | $0 | $4,233,600 | September 1, 2022 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| SPE7L122F197B | Department of Defense | BPA Call | 541330 | 8508749218!MISCELLANEOUS | $0 | $111,051 | December 14, 2021 | February 7, 2025 | San Antonio, TX | usaspending.gov |
| FA864922P0885 | Department of Defense | Purchase Order | 541715 | INNOVATIVE SOLUTIONS FOR LEGACY SYSTEMS LANDING GEAR PLASTICS MODERNIZATION USING PLASTIC ADDITIVE MANUFACTURING | $0 | $1,250,000 | April 29, 2022 | May 30, 2025 | San Antonio, TX | usaspending.gov |
| FA811822D0011 | Department of Defense | IDC | 336413 | REMANUFACTURE OF THE B-52 CENTRIFUGAL FAN | $0 | $3,615,060 | April 19, 2022 | usaspending.gov | ||
| FA853825D0004 | Department of Defense | IDC | 811210 | OVERHAUL OF C-5 NOSE LANDING GEAR DOOR GEARBOX | $0 | $5,243,747 | April 24, 2025 | usaspending.gov | ||
| SPE4AX25A0003 | Department of Defense | BPA | 541330 | 4610122116! | $0 | $5,000,000 | July 1, 2025 | usaspending.gov | ||
| FA811821C0008 | Department of Defense | Definitive Contract | 541330 | ENGINEERING SUPPORT SERVICES CSAG PROJECT #5494 | $-1,935 | $55,179 | September 8, 2021 | April 8, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541715
- 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.