Data / Federal awards / NAICS 541211 / ELITEBCO LLC
ELITEBCO LLC: 10 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
ELITEBCO LLC (UEI KK4XE7YVMMF7), San Juan, PR, received 10 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($2.7 million) and its largest code is NAICS 541211 Offices of Certified Public Accountants.
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- KK4XE7YVMMF7UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 10Contract awards
- $5.8 millionObligated
- 2023-10-19First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541211 | Offices of Certified Public Accountants | 1 | $2.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $1.5 million |
| 541214 | Payroll Services | 2 | $1.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $559,133 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 1 | $2.7 million |
| Corporation for National and Community Service | 1 | $1.5 million |
| Agency for International Development | 2 | $1.1 million |
| Department of Defense | 2 | $559,133 |
| General Services Administration | 1 | $0 |
| Department of Labor | 3 | $-9,342 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $1.2 million |
| FY2026 | $1 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86615723C00006 | Department of Housing and Urban Development | Definitive Contract | 541211 | OMB CIRCULAR A-123 SUPPORT SERVICES | $2,700,000 | $3,600,000 | September 30, 2023 | September 29, 2027 | San Juan, PR | usaspending.gov |
| 7200AA23C00051 | Agency for International Development | Definitive Contract | 541214 | ADMINISTRATIVE AND FINANCIAL SUPPORT SERVICES FOR SEC | $1,500,000 | $5,685,735 | April 13, 2023 | June 13, 2025 | Washington, DC | usaspending.gov |
| 95332A23C00003 | Corporation for National and Community Service | Definitive Contract | 541611 | RAPID ASSESSMENT SUPPORT SERVICES FOR FINANCIAL OPERATIONS REFORM | $1,491,569 | $4,483,456 | May 18, 2023 | November 17, 2024 | San Juan, PR | usaspending.gov |
| N0018922P0177 | Department of Defense | Purchase Order | 811310 | GALLEY EQUIPMENT MAINTENANCE SUPPORT SERVICES | $540,604 | $949,635 | April 1, 2022 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 1605C123F00034 | Department of Labor | Delivery Order | 541611 | TASK ORDER AGAINST 1605DC-19-D-0004 FOR OSHA- ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES AT CINCINNATI TECHNICAL CENTER | $108,104 | $920,110 | July 11, 2023 | January 27, 2025 | Cincinnati, OH | usaspending.gov |
| N0018920PG069 | Department of Defense | Purchase Order | 811310 | GALLEY EQUIPMENT PM AND REPAIR SVCS | $18,530 | $93,237 | May 15, 2020 | May 14, 2025 | Chesapeake, VA | usaspending.gov |
| 1605DC19D0004 | Department of Labor | IDC | 541611 | OSHA ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES AT CINCINNATI TECHNICAL CENTER (CTC) BASE YEAR PERIOD OF PERFORMANCE 7/28/2019 - 7/27/202 | $0 | $3,935,940 | July 28, 2019 | usaspending.gov | ||
| 47QTCA20D002V | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | December 3, 2019 | usaspending.gov | ||
| 1605C121F00068 | Department of Labor | Delivery Order | 541611 | OSHA - ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES AT CINCINNATI TECHNICAL CENTER (CTC) | $-117,446 | $689,259 | July 28, 2021 | July 27, 2022 | Cincinnati, OH | usaspending.gov |
| AIDOAAC1600033 | Agency for International Development | Definitive Contract | 541214 | IGF::CL::IGF CONTRACTOR WILL PROVIDE ADMINISTRATIVE AND FINANCIAL SUPPORT SERVICES FOR USAID/SEC. | $-419,772 | $12,747,640 | April 14, 2016 | July 18, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541214 Payroll Services
- Open opportunities under NAICS 541211
- Open opportunities under NAICS 541611
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.