Data / Federal awards / NAICS 484210 / ELOCEN GLOBAL TECHNOLOGY, LLC
ELOCEN GLOBAL TECHNOLOGY, LLC: 18 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
ELOCEN GLOBAL TECHNOLOGY, LLC (UEI SPBXSNXM3S17), Lanham, MD, received 18 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($6.8 million) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
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- SPBXSNXM3S17UEI
- Lanham, MDLocation
- Small BusinessBusiness size
- 18Contract awards
- $6.8 millionObligated
- 2023-10-26First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 18 | $6.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 18 | $6.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $3.8 million |
| FY2026 | $-1,012,323 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40120F19002 | Department of Health and Human Services | Delivery Order | 484210 | WHITE OAK LOADING DOCKS 51, 62, AND STORAGE ROOM SERVICES FDA DAILY MOVES AND LABOR-RELATED SERVICES | $1,674,108 | $5,662,577 | December 11, 2019 | June 30, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40121F19008 | Department of Health and Human Services | Delivery Order | 484210 | DAILY WAREHOUSE MANAGEMENT SERVICES | $940,241 | $2,622,847 | November 18, 2020 | May 28, 2025 | Lanham, MD | usaspending.gov |
| 75F40124F19020 | Department of Health and Human Services | Delivery Order | 484210 | OC-2024-123261-TASK ORDER FOR MOVE AND LABOR SERVICES - HEADQUARTERS CONSOLIDATION PROJECT: MOVE MANAGEMENT AND MOVE UNITS. | $885,480 | $885,480 | September 9, 2024 | November 14, 2025 | Lanham, MD | usaspending.gov |
| 75F40125F19022 | Department of Health and Human Services | Delivery Order | 484210 | FDA MOVE AND LABOR SERVICES- WHITE OAK CAMPUS LOADING DOCK MANAGEMENT | $837,274 | $837,274 | March 24, 2025 | December 29, 2025 | Lanham, MD | usaspending.gov |
| 75F40122F19013 | Department of Health and Human Services | Delivery Order | 484210 | FDA SHREDDING SERVICES-OC-TASK AREA ONE WHITE OAK CAMPUS (ON-SITE), PORTION OF THE MOVE AND LABOR SERVICES CONTRACT. | $749,859 | $1,662,073 | April 25, 2022 | November 2, 2025 | Lanham, MD | usaspending.gov |
| 75F40125F19025 | Department of Health and Human Services | Delivery Order | 484210 | FDA MOVE AND LABOR SERVICES - 1200 MOVE UNITS | $677,150 | $677,150 | March 21, 2025 | December 29, 2025 | Rockville, MD | usaspending.gov |
| 75F40125F19027 | Department of Health and Human Services | Delivery Order | 484210 | MOVE AND LABOR SERVICES TO SUPPORT WAREHOUSE AND STORAGE MANAGEMENT | $408,364 | $408,364 | March 21, 2025 | December 29, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40125F19021 | Department of Health and Human Services | Delivery Order | 484210 | PROGRAM AND PLANNING MANAGEMENT TASK ORDER FOR MOVE & LABOR IDIQ | $181,498 | $181,498 | March 24, 2025 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40119F19001 | Department of Health and Human Services | Delivery Order | 484210 | FDA MOVE AND LABOR SERVICES | $168,667 | $1,765,244 | September 30, 2019 | September 29, 2024 | Lanham, MD | usaspending.gov |
| 75F40120F19005 | Department of Health and Human Services | Delivery Order | 484210 | CFSAN MOVE AND LABOR SERVICES | $112,880 | $487,575 | March 6, 2020 | May 18, 2025 | College Park, MD | usaspending.gov |
| 75F40120F19003 | Department of Health and Human Services | Delivery Order | 484210 | FDA SMALL MOVE UNITS - NOT-TO-EXCEED TOTAL AMOUNT: $308,880.00 MONTHLY INVOICING: $25,740.00 | $108,995 | $1,643,476 | December 12, 2019 | May 18, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40122F19017 | Department of Health and Human Services | Delivery Order | 484210 | FDA SHREDDING SERVICES-OC-TASK AREA TWO: NON-WHITE OAK CAMPUS, PORTION OF THE MOVE AND LABOR SERVICES CONTRACT. | $43,129 | $112,362 | May 5, 2022 | November 7, 2025 | Lanham, MD | usaspending.gov |
| 75F40122F19012 | Department of Health and Human Services | Delivery Order | 484210 | TASK AREA TWO: NON-WHITE OAK CAMPUS FDA SHREDDING SERVICES-OC-CDER, PORTION OF THE MOVE AND LABOR SERVICES CONTRACT. DELIVERY/TASK ORDER 75F | $29,780 | $105,316 | April 24, 2022 | November 7, 2025 | Lanham, MD | usaspending.gov |
| 75F40122F19011 | Department of Health and Human Services | Delivery Order | 484210 | TASK AREA TWO NON-WHITE OAK CAMPUS FDA SHREDDING SERVICES-OC-CFSAN, PORTION OF THE MOVE AND LABOR SERVICES CONTRACT. | $23,522 | $62,008 | April 24, 2022 | November 7, 2025 | Lanham, MD | usaspending.gov |
| 75F40122F19018 | Department of Health and Human Services | Delivery Order | 484210 | DELIVERY/TASK ORDER TO PROVIDE TASK AREA TWO: NON-WHITE OAK CAMPUS FDA SHREDDING SERVICES-OC-ORA, PORTION OF THE MOVE AND LABOR SERVICES CON | $15,698 | $56,139 | May 2, 2022 | May 6, 2025 | Lanham, MD | usaspending.gov |
| 75F40119D10019 | Department of Health and Human Services | IDC | 484210 | FDA MOVE AND LABOR SERVICES | $0 | $0 | September 30, 2019 | usaspending.gov | ||
| 75F40122F19019 | Department of Health and Human Services | Delivery Order | 484210 | TASK AREA TWO NON-WHITE OAK CAMPUS CTP-2022-111655 FDA SHREDDING SERVICES-OC- FOR CTP'S PORTION OF THE MOVE AND LABOR SERVICES CONTRACT. | $-11,480 | $28,900 | May 24, 2022 | June 2, 2024 | Lanham, MD | usaspending.gov |
| 75F40121F19009 | Department of Health and Human Services | Delivery Order | 484210 | 75F40119D1001975F40120F19009 AND TASK ORDERS 05, FOR FY21 CBER RE-BLOCK AND STACK | $-23,906 | $361,779 | March 8, 2021 | September 29, 2024 | Lanham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 484210
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.