Data / Federal awards / NAICS 334112 / ELIZAROV CONSULTING GROUP LLC
ELIZAROV CONSULTING GROUP LLC: 58 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELIZAROV CONSULTING GROUP LLC (UEI XCNKVHMVEK91), Ijamsville, MD, received 58 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 28 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.
The request: Every federal contract awarded under NAICS 334112, 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.
- XCNKVHMVEK91UEI
- Ijamsville, MDLocation
- Small BusinessBusiness size
- 58Contract awards
- $3.3 millionObligated
- 2023-10-16First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 12 | $830,385 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 11 | $322,393 |
| 337127 | Institutional Furniture Manufacturing | 1 | $299,850 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $277,017 |
| 333241 | Food Product Machinery Manufacturing | 2 | $243,697 |
| 485410 | School and Employee Bus Transportation | 1 | $194,000 |
| 334111 | Electronic Computer Manufacturing | 3 | $163,365 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $159,306 |
| 333120 | Construction Machinery Manufacturing | 2 | $102,999 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $80,029 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $2.1 million |
| Department of State | 4 | $515,635 |
| Department of Agriculture | 1 | $299,850 |
| National Aeronautics and Space Administration | 1 | $159,306 |
| Department of the Interior | 4 | $61,798 |
| Department of Homeland Security | 3 | $55,017 |
| Social Security Administration | 1 | $46,010 |
| Department of Veterans Affairs | 1 | $29,320 |
| Department of Justice | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.4 million |
| FY2026 | $366,629 |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE25F0005 | Department of State | Delivery Order | 334112 | THIS REQUIREMENT IS FOR IT APPLIANCES AND INSTALLATION SERVICES FOR TEGUCIGALPA, HONDURAS. | $484,581 | $484,581 | January 10, 2025 | April 14, 2025 | Honduras | usaspending.gov |
| 1202SC25P2715 | Department of Agriculture | Purchase Order | 337127 | TABLES FOLDING 6', QTY 994 EACH DELIVERED TO MULTIPLE LOCATIONS IPP APPROVER: ANDREW BEACH PHONE NUMBER: 303-202-4945 EMAIL: ANDREW.BEACH@US | $299,850 | $299,850 | July 16, 2025 | November 15, 2025 | Germantown, MD | usaspending.gov |
| W911S224P0917 | Department of Defense | Purchase Order | 333241 | UNISON BUY # 1176848_01 UNOX XAVL-2021-NPLS CHEFTOP | $243,697 | $243,697 | July 25, 2024 | October 31, 2024 | Germantown, MD | usaspending.gov |
| W9124D25P0023 | Department of Defense | Purchase Order | 337214 | HEIGHT ADJUSTABLE TABLES (SHIPPING, INSTALLATION, REMOVAL, AND DISPOSAL) | $212,926 | $212,926 | February 13, 2025 | July 31, 2025 | North Chicago, IL | usaspending.gov |
| FA460024P0076 | Department of Defense | Purchase Order | 485410 | BUS TRANSPORTATION SERVICES TO TRANSPORT PASSENGERS BETWEEN DESIGNATED PARKING AREA(S) AND THE AIRSHOW. SERVICES INCLUDE PROVIDING THE BUSES | $194,000 | $194,000 | August 24, 2024 | August 25, 2024 | Offutt Afb, NE | usaspending.gov |
| 80NSSC24PA358 | National Aeronautics and Space Administration | Purchase Order | 335999 | PURCHASE OF TWO MOTOR CONTROL CENTERS | $159,306 | $159,306 | March 28, 2024 | May 22, 2025 | Germantown, MD | usaspending.gov |
| H9225724P0036 | Department of Defense | Purchase Order | 334111 | AMINO H200 IPTV BOX | $118,250 | $118,250 | July 11, 2024 | August 10, 2024 | Sneads Ferry, NC | usaspending.gov |
| W9124V26FA014 | Department of Defense | Delivery Order | 334112 | 192 LOCKERS FOR MONTANA ARMY NATIONAL GUARD TRAINING CENTER BARRACKS | $114,757 | $114,757 | June 29, 2026 | October 29, 2026 | Germantown, MD | usaspending.gov |
| W911S224P1457 | Department of Defense | Purchase Order | 336992 | GEORGIA RAIL SPANNER UNISON BUY PACKAGE: 1182666_02 | $80,029 | $80,029 | September 17, 2024 | January 15, 2025 | Germantown, MD | usaspending.gov |
| N6883626F0086 | Department of Defense | Delivery Order | 541614 | USS LAKE ERIE RDD 14-SEP-2026 PONCE, PUERTO RICO RTOP 3600 | $77,962 | $77,962 | May 15, 2026 | May 15, 2026 | Ponce, PR | usaspending.gov |
| FA860124P0151 | Department of Defense | Purchase Order | 333248 | 445 MXG REQUIRES THE PURCHASE OF A DIESEL POWERED FLOOR SCRUBBING MACHINE TO MAINTAIN THE FLOOR OF HANGAR 4016. | $74,707 | $74,707 | September 16, 2024 | December 15, 2024 | Dayton, OH | usaspending.gov |
| N0040625FS087 | Department of Defense | Delivery Order | 541614 | WEXMAC 2465 USS STK PROVISIONS CANADA ASTERISK | $69,778 | $69,778 | August 1, 2025 | August 7, 2025 | Canada | usaspending.gov |
| W911S224P1229 | Department of Defense | Purchase Order | 333112 | LAWNMOWERS UNISON BUY # 1178205_01 | $67,748 | $67,748 | August 28, 2024 | September 30, 2024 | Germantown, MD | usaspending.gov |
| HQ042324P0007 | Department of Defense | Purchase Order | 337214 | FURNITURE REBALANCE | $64,091 | $64,091 | January 23, 2024 | February 22, 2024 | Limestone, ME | usaspending.gov |
| W911S224P1461 | Department of Defense | Purchase Order | 333310 | NATURAL GAS COMBI OVEN UNISON BUY PACKAGE: 1183318_01 | $63,296 | $63,296 | September 17, 2024 | December 10, 2024 | Germantown, MD | usaspending.gov |
| W911S224P1250 | Department of Defense | Purchase Order | 333120 | MID SIZE TRACTOR UNISON BUY #1181404 | $61,800 | $61,800 | August 30, 2024 | October 15, 2024 | Germantown, MD | usaspending.gov |
| N6523625FE150 | Department of Defense | Delivery Order | 334112 | PA SYSTEM | $61,126 | $61,126 | September 5, 2025 | September 22, 2025 | Hanahan, SC | usaspending.gov |
| N0040625FS083 | Department of Defense | Delivery Order | 541614 | WEXMAC 2467 USS MPH PROVISIONS CANADA ASTERISK | $55,908 | $55,908 | July 31, 2025 | August 8, 2025 | Canada | usaspending.gov |
| FA860124P0080 | Department of Defense | Purchase Order | 333994 | HORIZONTAL BANDSAW | $52,900 | $52,900 | May 14, 2024 | August 19, 2024 | Fairborn, OH | usaspending.gov |
| 28321324P00050140 | Social Security Administration | Purchase Order | 513210 | SUBSCRIPTION RENEWAL OF 28321323P00050130 FOR AXURE RP SOFTWARE. PERIOD OF PERFORMANCE: 07/28/2024 TO 07/27/2025. | $46,010 | $46,010 | May 29, 2024 | August 28, 2025 | Baltimore, MD | usaspending.gov |
| N0040625FS086 | Department of Defense | Delivery Order | 541614 | WEXMAC 2503 USS FPJ PROVISIONS CANADA ASTERISK | $43,312 | $43,312 | August 1, 2025 | August 7, 2025 | Canada | usaspending.gov |
| W9127N26FA069 | Department of Defense | Delivery Order | 334112 | DEXTER FISH FACILITIES, FURNITURE, FIXTURES, AND EQUIPMENT | $42,920 | $42,920 | June 26, 2026 | September 23, 2026 | Lowell, OR | usaspending.gov |
| W911S224P1619 | Department of Defense | Purchase Order | 333120 | MINI SKID STEER UNISON BUY #1184381 | $41,199 | $41,199 | September 26, 2024 | October 28, 2024 | Germantown, MD | usaspending.gov |
| W912KC25PA012 | Department of Defense | Purchase Order | 315990 | RRBN PROMOTIONAL FOOTBALL JERSEYS: TOTAL QTY: 1,782 | $36,656 | $36,656 | August 26, 2025 | August 26, 2025 | Germantown, MD | usaspending.gov |
| W91CRB25P5012 | Department of Defense | Purchase Order | 334220 | DEFENSE ADVANCED GLOBAL POSITIONING SYSTEM (GPS) RECEIVER (DAGR) ACCESSORIES FOR UNITED ARAB EMIRATES. | $35,040 | $35,040 | April 25, 2025 | August 15, 2025 | Germantown, MD | usaspending.gov |
| N6883626FS040 | Department of Defense | Delivery Order | 541614 | USS STOCKDALE SIK DELIVERY, PONCE, PUERTO RICO, RDD 4 NOVEMBER 2025 | $33,676 | $33,676 | October 28, 2025 | November 24, 2025 | Ponce, PR | usaspending.gov |
| 36C26025F0393 | Department of Veterans Affairs | Delivery Order | 334112 | UPS BATTERIES FOR PORTLAND VAMC | $29,320 | $29,320 | August 28, 2025 | November 7, 2025 | Germantown, MD | usaspending.gov |
| W50S7F24PA019 | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT. | $28,207 | $28,207 | September 25, 2024 | February 28, 2025 | Germantown, MD | usaspending.gov |
| FA461324P0033 | Department of Defense | Purchase Order | 336413 | CABLE SWAGING KIT | $25,189 | $25,189 | August 5, 2024 | August 19, 2024 | City of Industry, CA | usaspending.gov |
| W50S9725PA006 | Department of Defense | Purchase Order | 334111 | CYBERPOWER CP1500AVRLCDTAA TAA COMPLIANT UPS SYSTEM - 1500VA/900W,NEMA 5-15P, MINI-TOWER, 12 OUTLETS, LCD, POWERPANEL(R) PERSONALP/N - CP150 | $24,836 | $24,836 | September 25, 2025 | September 25, 2025 | Germantown, MD | usaspending.gov |
| 70Z03125FALAM0026 | Department of Homeland Security | Delivery Order | 334112 | INDUSTRIAL WASHER AND DRYER FOR ASSF. | $24,756 | $24,756 | July 30, 2025 | August 30, 2025 | San Francisco, CA | usaspending.gov |
| FA441726FG119 | Department of Defense | Delivery Order | 334112 | OFFICE FURNITURE | $22,284 | $22,284 | October 1, 2025 | September 30, 2026 | Germantown, MD | usaspending.gov |
| W911S224P1156 | Department of Defense | Purchase Order | 335910 | MHE BATTERIES UNISON BUY # 1179354 | $21,012 | $21,012 | August 26, 2024 | September 25, 2024 | Germantown, MD | usaspending.gov |
| N6893625P0150 | Department of Defense | Purchase Order | 334112 | KANGARU 2TB NVME FIPS M2 DRIVE | $20,955 | $20,955 | June 13, 2025 | August 25, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| 140R3024P0081 | Department of the Interior | Purchase Order | 334111 | SS BATTERY MONITOR SYSTEM REPLACEMENT FOR PARKER DAM | $20,279 | $20,279 | September 20, 2024 | February 28, 2025 | Parker Dam, CA | usaspending.gov |
| 140L5724P0059 | Department of the Interior | Purchase Order | 332313 | CULVERT SUPPLY | $20,028 | $20,028 | August 26, 2024 | September 26, 2024 | Cedar City, UT | usaspending.gov |
| N6883626FS110 | Department of Defense | Delivery Order | 541614 | USS STOCKDALE (DELIVERED TO THE USNS SUPPLY) - FOOD DELIVERY - 03 JANUARY 2026 - PONCE, PR | $19,930 | $19,930 | January 2, 2026 | January 3, 2026 | Ponce, PR | usaspending.gov |
| 70B03C26P00000545 | Department of Homeland Security | Purchase Order | 339999 | THE GIBRALTAR STATION MICHIGAN INTENTS TO PURCHASE PWC FOR STATION | $17,302 | $17,302 | September 30, 2026 | December 30, 2026 | Rockwood, MI | usaspending.gov |
| 19NG6025P0757 | Department of State | Purchase Order | 621511 | HU - EKG MACHINE ORDER | $16,685 | $16,685 | September 22, 2025 | October 10, 2025 | Rockville, MD | usaspending.gov |
| FA930126FG050 | Department of Defense | Delivery Order | 334112 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,325 | $16,325 | October 1, 2025 | September 30, 2026 | Edwards, CA | usaspending.gov |
| FA940124P0032 | Department of Defense | Purchase Order | 335312 | GENERATOR TYPE HCP 34-2LN/24 - B809 GENERATOR | $16,116 | $16,116 | August 27, 2024 | December 16, 2024 | Kirtland Afb, NM | usaspending.gov |
| 140FS224P0342 | Department of the Interior | Purchase Order | 325998 | UT OURAY NFH - BIRM FILTER MEDIA | $13,701 | $13,701 | August 16, 2024 | November 15, 2024 | Fairfax, VA | usaspending.gov |
| FA302024P0185 | Department of Defense | Purchase Order | 315990 | THE DELIVERY OF 15 EA HELMETS (10 EA LARGE, 2 EA MEDIUM, 2 EA X-LARGE, 1 EA XX- LARGE), 15 EA NVG MOUNT, 15 EA PLATE CARRIER, AND 15 EA CERA | $13,555 | $13,555 | September 30, 2024 | November 4, 2024 | Sheppard Afb, TX | usaspending.gov |
| 19AQMM25F0752 | Department of State | Delivery Order | 334112 | BEDDING SUPPLIES | $13,216 | $13,216 | May 21, 2025 | May 20, 2026 | Washington, DC | usaspending.gov |
| N6883626FS159 | Department of Defense | Delivery Order | 541614 | USS GERALD FORD - FOOD DELIVERY SERVICE - 02 FEB 2026 - PONCE, PR | $13,143 | $13,143 | January 28, 2026 | February 2, 2026 | Ponce, PR | usaspending.gov |
| 70Z03824PP0000048 | Department of Homeland Security | Purchase Order | 335311 | PURCHASE HEAVY DUTY ENCLOSED SAFETY SWITCH FOR ELECTRICAL UPGRADE TO THE INDUSTRIAL OPERATIONS SHOPS. | $12,959 | $12,959 | August 13, 2024 | September 20, 2024 | Germantown, MD | usaspending.gov |
| 140P1325P0032 | Department of the Interior | Purchase Order | 238220 | FOUN CURATORIAL MINI SPLIT INSTALL | $7,791 | $7,791 | July 30, 2025 | October 30, 2025 | Germantown, MD | usaspending.gov |
| SPMYM224P1078 | Department of Defense | Purchase Order | 335910 | NONRECHARGEABLE BATTERY | $6,895 | $6,895 | March 18, 2024 | April 3, 2024 | Germantown, MD | usaspending.gov |
| N6883626FS093 | Department of Defense | Delivery Order | 541614 | USS KANAWHA SIK, RDD 08 DECEMBER 2025 IN PONCE, PUERTO RICO | $4,318 | $4,318 | December 30, 2025 | December 30, 2025 | Ponce, PR | usaspending.gov |
| N6883626F0001 | Department of Defense | Delivery Order | 541614 | USS STOCKDALE FOOD DELIVERY - 18 NOV 2025 - PONCE, PR | $3,866 | $3,866 | November 18, 2025 | November 18, 2025 | Ponce, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- Open opportunities under NAICS 541614
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.