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Data / Federal awards / NAICS 334310 / ELITE APPLIED SOLUTIONS LLC

ELITE APPLIED SOLUTIONS LLC: 8 federal contract awards, $263,292 obligated (FY2024 to FY2027)

ELITE APPLIED SOLUTIONS LLC (UEI M3CRT6A4DUT3), Chesapeake, VA, received 8 federal prime contract awards with $263,292 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($276,324) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.

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  • M3CRT6A4DUT3UEI
  • Chesapeake, VALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $263,292Obligated
  • 2024-01-30First action in window
  • 2026-06-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334310Audio and Video Equipment Manufacturing5$160,726
811213Communication Equipment Repair and Maintenance1$50,691
541519Other Computer Related Services1$27,500
238210Electrical Contractors and Other Wiring Installation Contractors1$24,375

Buying agencies

AgencyAwardsObligated
Department of Defense6$276,324
Department of Homeland Security2$-13,031

Obligations by fiscal year

Fiscal yearObligated
FY2024$68,187
FY2025$167,837
FY2026$27,269

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018925P0355Department of DefensePurchase Order334310TRAINING ROOM UPGRADE$117,639$117,639June 26, 2025October 31, 2025Virginia Beach, VAusaspending.gov
N0018921P0182Department of DefensePurchase Order811213PREVETATIVE MAINTENANCE ON FOUR VTCS$50,691$115,039March 16, 2021March 31, 2026Chesapeake, VAusaspending.gov
N0018926PL158Department of DefensePurchase Order334310CONFERENCE ROOM AUDIO VISUAL REFRESH$45,831$45,831June 25, 2026June 24, 2027Virginia Beach, VAusaspending.gov
H9224023P0101Department of DefensePurchase Order541519VTC MAINTENANCE REPAIR SERVICES EAST COAST$27,500$82,500September 25, 2023March 24, 2025Norfolk, VAusaspending.gov
N0018923P0390Department of DefensePurchase Order238210AUDIO/VISUAL MAINTENANCE$24,375$43,875July 7, 2023September 24, 2026Norfolk, VAusaspending.gov
N0018925P0523Department of DefensePurchase Order334310AV EQUIPMENT AND INSTALLATION$10,288$10,288September 9, 2025December 15, 2025Chesapeake, VAusaspending.gov
70Z04925PYORK0001Department of Homeland SecurityPurchase Order334310TRACEN YORKTOWN AUDIO-VISUAL MEDIA REPLACEMENT/UPGRADE$9,544$9,544September 1, 2025February 1, 2026Yorktown, VAusaspending.gov
70Z04118PQW610100Department of Homeland SecurityPurchase Order334310IGF::OT::IGF PREVENTIVE AND MAINTENANCE SERVICE FOR AUDIO/VISUAL EQUIPMENT AT TRACEN YORKTOWN$-22,575$35,175December 23, 2017December 22, 2022Yorktown, VAusaspending.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.