Data / Federal awards / NAICS 541330 / ELS, INC.
ELS, INC.: 7 federal contract awards, $23.8 million obligated (FY2024 to FY2027)
ELS, INC. (UEI KFR8WJJVC2T8), Washington, DC, received 7 federal prime contract awards with $23.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($23.8 million) and its largest code is NAICS 541330 Engineering Services.
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- KFR8WJJVC2T8UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 7Contract awards
- $23.8 millionObligated
- 2023-11-02First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $23.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $23.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $6.7 million |
| FY2026 | $8.4 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016421F3009 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES (PSS) CONSISTING OF GFE ACQUISITION AND DELIVERY MANAGEMENT, GFE PRODUCTION MANAGEMENT, SCHEDULE "A" THRU "E" | $18,297,641 | $37,749,969 | February 10, 2021 | February 9, 2027 | Washington, DC | usaspending.gov |
| N0024423F3004 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SHALL PROVIDE INSTRUCTORS AND ADMINISTRATIVE SUPPORT SERVICES TO SUPPORT THE NCTC. | $6,443,448 | $8,401,973 | April 18, 2023 | April 25, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0024423F3002 | Department of Defense | Delivery Order | 541330 | CURRICULUM DEVELOPMENT AND INSTRUCTOR SERVICES FOR THE OPERATIONAL USE OF TACTICAL EMPLOYMENT OF THE EQUIPMENT | $1,546,735 | $2,077,923 | February 24, 2023 | February 28, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND PROGRAMMATIC SUPPORT TO THE AN/USQ-82(V) | $19,168 | $8,204,795 | September 18, 2009 | March 24, 2017 | Arlington, VA | usaspending.gov |
| N0017819D7577 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 0005 | Department of Defense | Delivery Order | 541330 | AN/USQ-82(V) FIBER OPTIC DATA MULTIPLEX SYSTEM (FODMS) SUPPORT -- SCN & FMS | $-102,036 | $2,933,459 | July 6, 2005 | December 31, 2009 | Arlington, VA | usaspending.gov |
| FC01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE AN/USQ-82(V) PROGRAM REQUIRES WELL-INTEGRATED&EXPERIENCED PSS TO ASSIST THE PROGRAM OFFICE IN EXECUTING ITS RESPONSIBILITIE | $-2,377,818 | $11,898,357 | January 11, 2017 | March 19, 2024 | Washington, DC | usaspending.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.