Data / Federal awards / NAICS 561320 / ELLSWORTH, LLC
ELLSWORTH, LLC: 20 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
ELLSWORTH, LLC (UEI E84NXMLHLMS5), Washington, DC, received 20 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($10.4 million) and its largest code is NAICS 561320 Temporary Help Services.
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- E84NXMLHLMS5UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 20Contract awards
- $10.5 millionObligated
- 2023-11-16First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 12 | $9.9 million |
| 211130 | Natural Gas Extraction | 2 | $470,771 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $57,780 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $53,138 |
| 339994 | Broom, Brush, and Mop Manufacturing | 1 | $29,568 |
| 337127 | Institutional Furniture Manufacturing | 1 | $28,136 |
| 332439 | Other Metal Container Manufacturing | 1 | $0 |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 15 | $10.4 million |
| Department of the Interior | 5 | $139,054 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $767,810 |
| FY2025 | $6.2 million |
| FY2026 | $3.6 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P00156 | Department of Health and Human Services | Purchase Order | 561320 | FY 2025 OCU DEPARTMENT REGISTERED NURSES - PCN MD3602, PCN MD3605, PCN MD3609, PCN MD3610 | $2,396,255 | $2,396,255 | January 6, 2025 | February 28, 2027 | Chinle, AZ | usaspending.gov |
| 75H71024P01271 | Department of Health and Human Services | Purchase Order | 561320 | FY2024 EMERGENCY ROOM REGISTERED NURSES - PCN MC 4852, PCN MC4853, PCN MC4854, PCN MC4855 | $1,985,220 | $1,985,220 | August 20, 2024 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71025P00401 | Department of Health and Human Services | Purchase Order | 561320 | CSU - FY2025 PEDIATRIC CARE UNIT (PCU) REGISTERED NURSES - PCN MC4108 - PCN MC4109 - PCN MC4110 - PCN MC4111 | $1,843,200 | $1,843,200 | February 19, 2025 | January 31, 2027 | Chinle, AZ | usaspending.gov |
| 75H70725C00005 | Department of Health and Human Services | Definitive Contract | 561320 | TWO (2) NURSE CASE MANAGERS, SANTA FE INDIAN HEALTH CENTER. | $730,800 | $730,800 | March 25, 2025 | March 31, 2027 | Santa Fe, NM | usaspending.gov |
| 75H71024P01502 | Department of Health and Human Services | Purchase Order | 561320 | CSU FY 2024 OPERATING ROOM REGISTERED NURSES - PCN MD5510 | $567,570 | $567,570 | September 13, 2024 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71024P01504 | Department of Health and Human Services | Purchase Order | 561320 | FY 2025 OPERATING ROOM SURGICAL TECHNICIANS - PCN MD5501 | $455,700 | $455,700 | September 13, 2024 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71025P00528 | Department of Health and Human Services | Purchase Order | 561320 | NNMC_NON_PSC_ED_RN_PCN_3048-53 | $448,460 | $448,460 | March 21, 2025 | December 12, 2026 | Shiprock, NM | usaspending.gov |
| 75H71025P00534 | Department of Health and Human Services | Purchase Order | 561320 | NNMC_NON_PSC_ED_RN_PCN_3048-11 | $436,450 | $436,450 | March 21, 2025 | January 11, 2027 | Shiprock, NM | usaspending.gov |
| 75H71024P01273 | Department of Health and Human Services | Purchase Order | 561320 | NON-PSC INPATIENT PEDIATRICS REGISTERED NURSE (PCN: 3041-22) FOR NNMC | $383,800 | $383,800 | August 5, 2024 | February 11, 2026 | Shiprock, NM | usaspending.gov |
| 75H71025P00629 | Department of Health and Human Services | Purchase Order | 211130 | PINON HEALTH CENTER PROPANE DELIVERY SERVICES | $378,525 | $378,525 | April 22, 2025 | April 30, 2027 | Chinle, AZ | usaspending.gov |
| 75H71025P00412 | Department of Health and Human Services | Purchase Order | 561320 | NPSC - NNMC - INPATIENT PEDIATRICS DEPARTMENT REGISTERED NURSE | $239,200 | $239,200 | February 20, 2025 | March 2, 2026 | Shiprock, NM | usaspending.gov |
| 75H71024P00897 | Department of Health and Human Services | Purchase Order | 561320 | PEDS OUT PATIENT REGISTERED NURSE SERVICES | $228,800 | $228,800 | June 11, 2024 | June 30, 2025 | Shiprock, NM | usaspending.gov |
| 75H71025P00450 | Department of Health and Human Services | Purchase Order | 561320 | OR ASSISTANT SCRUB TECH | $166,800 | $166,800 | March 19, 2025 | March 30, 2026 | Shiprock, NM | usaspending.gov |
| 75H71024P00111 | Department of Health and Human Services | Purchase Order | 211130 | PROPANE AT PHC | $92,246 | $92,246 | November 16, 2023 | April 30, 2025 | Pinon, AZ | usaspending.gov |
| 140A0724P0011 | Department of the Interior | Purchase Order | 333914 | MOBILE TRASH PUMP FOR JICARILLA AGENCY | $57,780 | $57,780 | January 17, 2024 | March 15, 2024 | Dulce, NM | usaspending.gov |
| 140A2324P0089 | Department of the Interior | Purchase Order | 333310 | WALK-IN FREEZER AND ACCESSORIES FOR MANY FARMS HIGH SCHOOL | $53,138 | $53,138 | January 12, 2024 | February 29, 2024 | Washington, DC | usaspending.gov |
| 75H71324P00043 | Department of Health and Human Services | Purchase Order | 339994 | JANITORIAL EQUIPMENT & SUPPLIES FOR THE FHSU FACILITIES PROGRAM FOR MAINTENANCE OF SERVICE UNIT. | $29,568 | $29,568 | January 16, 2024 | March 11, 2024 | Fort Hall, ID | usaspending.gov |
| 140A2324P0103 | Department of the Interior | Purchase Order | 337127 | LIBRARY BOOK SHELVING FOR TUBA CITY BOARDING SCHOOL | $28,136 | $28,136 | January 12, 2024 | March 31, 2024 | Washington, DC | usaspending.gov |
| 140A2324P0127 | Department of the Interior | Purchase Order | 332439 | SEVEN STORAGE CONTAINERS | $0 | $0 | January 31, 2024 | June 29, 2024 | Teec Nos Pos, AZ | usaspending.gov |
| 140A2325P0349 | Department of the Interior | Purchase Order | 621340 | OT SERVICES FOR COTTONWOOD DAY SCHOOL | $0 | $0 | August 12, 2025 | July 31, 2026 | Chinle, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 211130 Natural Gas Extraction
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 333914
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.