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Data / Federal awards / NAICS 334516 / ELITECHGROUP INC.

ELITECHGROUP INC.: 19 federal contract awards, $320,358 obligated (FY2024 to FY2027)

ELITECHGROUP INC. (UEI EJXGLTLWNC61), Logan, UT, received 19 federal prime contract awards with $320,358 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($261,103) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.

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Get contracts in this nicheWatch ELITECHGROUP INC.
  • EJXGLTLWNC61UEI
  • Logan, UTLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $320,358Obligated
  • 2024-01-24First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334516Analytical Laboratory Instrument Manufacturing15$261,760
339112Surgical and Medical Instrument Manufacturing3$39,962
339113Surgical Appliance and Supplies Manufacturing1$18,636

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs14$261,103
Department of Defense2$30,365
Department of Health and Human Services2$28,935
Department of Agriculture1$-44

Obligations by fiscal year

Fiscal yearObligated
FY2024$112,679
FY2025$98,611
FY2026$109,068

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26326P0675Department of Veterans AffairsPurchase Order334516AEROSPRAY HEMATOLOGY PRO SLIDE STAINER$36,920$36,920August 20, 2026November 30, 2026Logan, UTusaspending.gov
36C24524P0690Department of Veterans AffairsPurchase Order339112HEMATOLOGY STAINER AND CYTOCENTRIFUGE$34,325$34,325June 10, 2024September 30, 2024Logan, UTusaspending.gov
36C26125P1447Department of Veterans AffairsPurchase Order334516AEROSPRAY HEMATOLOGY STAT SLIDE$31,730$31,730August 29, 2025November 17, 2025Logan, UTusaspending.gov
36C24725P0997Department of Veterans AffairsPurchase Order339112AEROSPRAY CENTRIFUGE$21,427$21,427August 11, 2025November 30, 2025Logan, UTusaspending.gov
36C26026P0232Department of Veterans AffairsPurchase Order339113MODEL 7152 AEROSPRAY HEMATOLOGY PRO SLIDE STAINER$18,636$18,736February 13, 2026May 7, 2026Logan, UTusaspending.gov
36C25926P0769Department of Veterans AffairsPurchase Order334516AEROSPRAY HEMATOLOGY SLIDE STAINER/CENTRIFUGE$18,635$18,635September 21, 2026December 21, 2026Logan, UTusaspending.gov
36C24826P0911Department of Veterans AffairsPurchase Order334516AEROSPRAY HEMATOLOGY PRO SLIDE STAINER / CYTOCENTRIFUGE$18,285$18,285July 22, 2026October 21, 2026Logan, UTusaspending.gov
75N90025P00158Department of Health and Human ServicesPurchase Order334516ELITECHGROUP INC:1126797 [25-002159]$18,080$18,080January 3, 2025March 2, 2025Logan, UTusaspending.gov
W81K0025PA171Department of DefensePurchase Order334516A COMBINED SLIDE STAINER AND CYTOCENTRIFUGE THAT AUTOMATES THE PROCESS OF STAINING BLOOD AND OTHER BODY FLUIDS USING STANDARD WRIGHT-GIEMSA $17,805$17,805August 25, 2025September 30, 2025Jbsa Ft Sam Houston, TXusaspending.gov
36C25924P1026Department of Veterans AffairsPurchase Order3345161 HEMATOLOGY SLIDE STAINER$17,499$17,499July 1, 2024September 23, 2024Logan, UTusaspending.gov
36C26124P1671Department of Veterans AffairsPurchase Order334516PURCHASE OF AEROSRAY$17,435$17,435September 13, 2024December 12, 2024Logan, UTusaspending.gov
36C24424P0226Department of Veterans AffairsPurchase Order334516BONE MARROW STAINER$16,925$16,925January 31, 2024July 30, 2024Pittsburgh, PAusaspending.gov
36C26126P1003Department of Veterans AffairsPurchase Order334516AEROSPRAY HEMATOLOGY STAINER WITH WATER BASED REAGENTS$16,591$16,591August 31, 2026December 29, 2026Logan, UTusaspending.gov
36C24W24P0081Department of Veterans AffairsPurchase Order334516ESR ANALYZER$16,439$16,439September 20, 2024October 11, 2024Logan, UTusaspending.gov
W81K0025PA101Department of DefensePurchase Order334516MACRODUCT ADVANCED 3710 SWEAT COLLECTION SYSTEM IS FOR CLINICAL LABORATORY USE BY QUALIFIED MEDICAL PERSONNEL FOR STIMULATION AND COLLECTION$12,560$12,560June 11, 2025September 15, 2025San Antonio, TXusaspending.gov
36C24224P0966Department of Veterans AffairsPurchase Order334516CHLOROCHEK CHLORIDOMETER$12,045$12,045April 5, 2024May 6, 2024Logan, UTusaspending.gov
75N95025P00262Department of Health and Human ServicesPurchase Order334516NIDA LAB REQUIRES VAPRO VAPOR PRESSURE OSMOMETER IN ORDER TO THIS OSMOMETER IS NEEDED TO REPLACE THE BROKEN ONE IN THE E-PHYSI RECORDING ROO$10,855$10,855May 2, 2025June 2, 2025Baltimore, MDusaspending.gov
12905B23P0143Department of AgriculturePurchase Order334516PARLIER, CA. VAPRO PRESSURE OSMOMETER 5600 (1 EA) N.MEKDARA$-44$10,126June 30, 2023September 30, 2023Logan, UTusaspending.gov
36C26223P0292Department of Veterans AffairsPurchase Order339112NX- SLIDE AEROSPRAY PROSLIDE$-15,790$0November 21, 2022September 30, 2025Loma Linda, CAusaspending.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.