Data / Federal awards / NAICS 484220 / ELY INC
ELY INC: 19 federal contract awards, $480,321 obligated (FY2024 to FY2027)
ELY INC (UEI L4UMAAQVNC51), Upper Marlboro, MD, received 19 federal prime contract awards with $480,321 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($425,207) and its largest code is NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local.
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- UEI
- L4UMAAQVNC51
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $480,321
- First action in window
- 2023-10-13
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 9 | $301,429 |
| 493190 | Other Warehousing and Storage | 1 | $70,327 |
| 321215 | Engineered Wood Member Manufacturing | 1 | $44,859 |
| 541850 | Indoor and Outdoor Display Advertising | 5 | $18,336 |
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 1 | $16,906 |
| 488991 | Packing and Crating | 1 | $14,386 |
| 712110 | Museums | 1 | $14,079 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 13 | $425,207 |
| Smithsonian Institution | 3 | $73,324 |
| Department of Homeland Security | 3 | $-18,210 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $231,180 |
| FY2025 | $12,382 |
| FY2026 | $236,760 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH5326F0041 | General Services Administration | Delivery Order | 484220 | CYCLICAL MAINTENANCE OF 31 ARTWORKS THROUGHOUT THE D.C. METRO AREA - FINE ARTS DIVISION | $150,969 | $150,969 | July 16, 2026 | July 15, 2027 | Silver Spring, MD | usaspending.gov |
| 47PB0124F0071 | General Services Administration | Delivery Order | 484220 | FINE ARTS CYCLIC MAINTENANCE OF 28 ARTWORKS IN THE NATIONAL CAPITAL REGION | $102,873 | $102,873 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47PM0925F0008 | General Services Administration | Delivery Order | 541850 | TRANSPORTATION AND INSTALLATION AT THE RONALD REAGAN FEDERAL BUILDING AND TRADE CENTER IN WASHINGTON DC | $78,412 | $78,412 | January 24, 2025 | August 12, 2025 | Washington, DC | usaspending.gov |
| 70Z02324P09220002 | Department of Homeland Security | Purchase Order | 493190 | THE PURPOSE IS TO PROCURE EXPERT ART HANDLER FOR THE COAST GUARD ART PROGRAM. | $70,327 | $70,327 | May 5, 2024 | May 4, 2026 | District Heights, MD | usaspending.gov |
| 33314826P00539220 | Smithsonian Institution | Purchase Order | 321215 | MOUNTMAKING SERVICES FOR EXHIBIT ITEMS | $44,859 | $44,859 | July 17, 2026 | November 20, 2026 | Suitland, MD | usaspending.gov |
| 47PH5326F0029 | General Services Administration | Delivery Order | 484220 | FINE ARTS EXHIBIT PREPARATION AND ART INSTALLATION SERVICES. WASHINGTON D.C. | $35,425 | $35,425 | June 25, 2026 | December 24, 2027 | Washington, DC | usaspending.gov |
| 47PM0924F0038 | General Services Administration | Delivery Order | 541850 | RELOCATION OF ST ES CAMPUS MODEL | $28,461 | $28,461 | July 29, 2024 | January 29, 2025 | Washington, DC | usaspending.gov |
| 47PH5426C0006 | General Services Administration | Definitive Contract | 484230 | RELOCATION OF A SCULPTURE OF 'JUSTICE' FROM THE LOBBY AT GSA HEADQUARTERS IN WASHINGTON DC TO THE FEDERAL COURTHOUSE IN CHATTANOOGA, TN. THI | $16,906 | $16,906 | January 21, 2026 | January 19, 2027 | Washington, DC | usaspending.gov |
| 47PH5326F0026 | General Services Administration | Delivery Order | 484220 | TO CONSERVE AND TREAT A SCULPTURE AT THE RICHARD B RUSSELL FEDERAL BUILDING IN ATLANTA GA | $16,796 | $16,796 | June 23, 2026 | June 22, 2027 | Atlanta, GA | usaspending.gov |
| 33317924P00510345 | Smithsonian Institution | Purchase Order | 488991 | CRATING AND SHIPPING ARTWORK. | $14,386 | $14,386 | June 25, 2024 | August 31, 2024 | Cheverly, MD | usaspending.gov |
| 33330222CF0010308 | Smithsonian Institution | Definitive Contract | 712110 | DEINSTALLATION SERVICES FOR EXHIBITION: GIRL TROUBLE. | $14,079 | $646,256 | July 5, 2022 | May 29, 2026 | Washington, DC | usaspending.gov |
| 47PH5326F0020 | General Services Administration | Delivery Order | 484220 | RELOCATING ARTWORK IN THE WASHINGTON D.C. AREA | $6,380 | $6,380 | May 27, 2026 | May 27, 2026 | Washington, DC | usaspending.gov |
| 47PH5226D0001 | General Services Administration | IDC | 484220 | INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR FINE ART SERVICES. INCLUDES TRANSPORTATION, PACKING, CRATING, EXHIBITION MOUNTING/DE-M | $2,500 | $2,256,383 | May 11, 2026 | usaspending.gov | ||
| 47PA0119D0002 | General Services Administration | IDC | 484220 | NATIONWIDE FINE ART SERVICES IDIQ. THIS AWARD IS FOR FINE ART SERVICES TO PROVIDE SERVICES ON A TASK ORDER BASIS. | $0 | $1,127,647 | September 30, 2019 | usaspending.gov | ||
| GS07F0153Y | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,718,687 | December 19, 2011 | usaspending.gov | ||
| 47PA0121F0046 | General Services Administration | Delivery Order | 484220 | STORAGE FOR LARGE-SCALE SCULPTURE | $-1,375 | $43,625 | August 27, 2021 | September 30, 2024 | Washington, DC | usaspending.gov |
| 47PA0122F0085 | General Services Administration | Delivery Order | 484220 | CYCLIC MAINTENANCE FOR 37 SCULPTURES AND ARCHITECTURAL ARTWORKS IN THE NATIONAL CAPITAL REGION | $-12,139 | $204,664 | September 30, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| 70Z02320FGPH03200 | Department of Homeland Security | Delivery Order | 541850 | HANDLING, SHIPPING, INVENTORYING AND MANAAGING STORAGE OF THE US COAST GUARD FINE ART PROGRAM | $-43,364 | $13,684 | May 5, 2020 | May 4, 2021 | District Heights, MD | usaspending.gov |
| 70Z02321FGEO01700 | Department of Homeland Security | Delivery Order | 541850 | TASK ORDER FOR EXPERT ART HANDLING SUPPORT SERVICES FOR COGAP. | $-45,173 | $48,176 | May 5, 2021 | May 4, 2024 | District Heights, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 321215 Engineered Wood Member Manufacturing
- Open opportunities under NAICS 484220
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 321215
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.