Data / Federal awards / NAICS 541519 / ELOHI TECHNOLOGY SOLUTIONS LLC
ELOHI TECHNOLOGY SOLUTIONS LLC: 9 federal contract awards, $13.3 million obligated (FY2024 to FY2027)
ELOHI TECHNOLOGY SOLUTIONS LLC (UEI FFXBHQCVH1S8), Los Angeles, CA, received 9 federal prime contract awards with $13.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($13.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- FFXBHQCVH1S8UEI
- Los Angeles, CALocation
- Small BusinessBusiness size
- 9Contract awards
- $13.3 millionObligated
- 2023-10-27First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $11.5 million |
| 334111 | Electronic Computer Manufacturing | 2 | $1.5 million |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $100,136 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $78,481 |
| 334112 | Computer Storage Device Manufacturing | 1 | $64,534 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $52,763 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $37,082 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $13.2 million |
| Department of the Interior | 1 | $100,136 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $312,558 |
| FY2025 | $11.5 million |
| FY2026 | $1.5 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71225C00003 | Department of Health and Human Services | Definitive Contract | 541519 | SERVERS, PIMC | $11,482,377 | $11,482,377 | January 28, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71226C00003 | Department of Health and Human Services | Definitive Contract | 334111 | PHOENIX INDIAN MEDICAL CENTER WIRELESS INFRASTRUCTURE REFRESH. WIRELESS UPGRADE COMPRISING OF SIXTEEN BUILDINGS WITHIN THE PIMC CAMPUS. | $1,421,877 | $1,421,877 | October 24, 2025 | January 14, 2027 | Phoenix, AZ | usaspending.gov |
| 140A1622P0016 | Department of the Interior | Purchase Order | 334614 | ENDACE PROBES & SUPPORT FOR BIA OIMT | $100,136 | $526,164 | February 4, 2022 | January 29, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71025P01129 | Department of Health and Human Services | Purchase Order | 532420 | FY 25 - NAO LEASE FOR 6 XEROX COPIERS AND PM SERVICE AGREEMENT | $78,481 | $78,481 | September 12, 2025 | September 30, 2027 | Window Rock, AZ | usaspending.gov |
| 75H71124P00219 | Department of Health and Human Services | Purchase Order | 334112 | UPS REPLACEMENT FOR OCAO IT DEPARTMENT | $64,534 | $64,534 | April 15, 2024 | May 15, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71424C00004 | Department of Health and Human Services | Definitive Contract | 423430 | DELL POWER PROTECT DATA MANAGER REPLICATION AND UPGRADE COR: BERNARD HOWELL 520-295-2502 | $52,763 | $52,763 | September 1, 2024 | February 10, 2028 | Albuquerque, NM | usaspending.gov |
| 75H71024P00798 | Department of Health and Human Services | Purchase Order | 334111 | CSU - FY2023 -CH IRM - PRIORITY A - BENNETT ARVESSTO BUYER - 2024 CHC RPMS WINDOWS SERVER | $46,895 | $46,895 | April 9, 2024 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71224P00221 | Department of Health and Human Services | Purchase Order | 334118 | COMPASS STANDARD DICOM ROUTERS - PIMC | $37,082 | $37,082 | August 27, 2024 | September 9, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71124P00148 | Department of Health and Human Services | Purchase Order | 541519 | PC IMAGING SOFTWARE | $22,485 | $22,485 | March 15, 2024 | March 31, 2029 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.