Data / Federal awards / NAICS 561499 / ELEVATE IMPROVEMENT LLC
ELEVATE IMPROVEMENT LLC: 2 federal contract awards, $99,120 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELEVATE IMPROVEMENT LLC (UEI EP64HAALK4V1), Phoenix, AZ, received 2 federal prime contract awards with $99,120 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Energy ($99,120) and its largest code is NAICS 561499 All Other Business Support Services.
The request: Every federal contract awarded under NAICS 561499, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EP64HAALK4V1UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 2Contract awards
- $99,120Obligated
- 2024-02-06First action in window
- 2026-01-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561499 | All Other Business Support Services | 1 | $99,120 |
| 488119 | Other Airport Operations | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 2 | $99,120 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,500 |
| FY2025 | $33,000 |
| FY2026 | $34,620 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503024PWA000444 | Department of Energy | Purchase Order | 561499 | DEPARTMENT OF ENERGY/WESTERN AREA POWER ADMINISTRATION'S (WAPA) AVIATION DEPARTMENT AND FLIGHT OPERATIONS PURCHASE ORDER FOR A SECURED HANGA | $99,120 | $99,120 | February 10, 2024 | February 9, 2027 | Lakewood, CO | usaspending.gov |
| 89503023PWA000401 | Department of Energy | Purchase Order | 488119 | HEATED HANGAR STORAGE SPACE FOR WAPA HELICOPTER N616DE IN PHOENIX, AZ | $0 | $30,000 | February 10, 2023 | February 9, 2024 | Lakewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 488119 Other Airport Operations
- Open opportunities under NAICS 561499
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.