Data / Federal awards / NAICS 541614 / ELYSSE INTERIORS, LLC
ELYSSE INTERIORS, LLC: 13 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
ELYSSE INTERIORS, LLC (UEI KY48NLLHE6Z9), Vienna, VA, received 13 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($2.9 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- KY48NLLHE6Z9UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $7.2 millionObligated
- 2023-10-01First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 10 | $7.3 million |
| 484210 | Used Household and Office Goods Moving | 2 | $0 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $-96,781 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $2.9 million |
| Federal Trade Commission | 1 | $2.3 million |
| General Services Administration | 7 | $2.1 million |
| Department of the Interior | 1 | $13,615 |
| Department of State | 1 | $-96,781 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $696,524 |
| FY2025 | $3.4 million |
| FY2026 | $3.1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 29FTC125C0035 | Federal Trade Commission | Definitive Contract | 541614 | FTC CC RELOCATION AND DECOMMISSION QUOTE | $2,294,842 | $2,294,842 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 1333BJ25F00054001 | Department of Commerce | BPA Call | 541614 | MOVE SERVICES | $2,071,075 | $2,071,075 | January 21, 2025 | January 20, 2027 | Vienna, VA | usaspending.gov |
| 47PH5426F0029 | General Services Administration | BPA Call | 541614 | WHITE HOUSE MOVE SERVICES | $2,018,436 | $2,018,436 | February 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 1333BJ23P00050007 | Department of Commerce | Purchase Order | 541614 | EMPLOYEE RELOCATION AND LOGISTICS SERVICES IN SUPPORT OF THE OFFICE OF ADMINISTRATIVE SERVICES (OAS). | $793,305 | $2,407,688 | May 1, 2023 | November 30, 2024 | Alexandria, VA | usaspending.gov |
| 47PH5426F0069 | General Services Administration | BPA Call | 541614 | 1700 G 3RD FLOOR RELOCATION SUPPORT | $91,349 | $91,349 | March 6, 2026 | November 24, 2026 | Washington, DC | usaspending.gov |
| 140P2125F0220 | Department of the Interior | Delivery Order | 541614 | OFFICE SPACE RELOCATION HOMESTEAD FL | $13,615 | $13,615 | September 26, 2025 | March 15, 2026 | Vienna, VA | usaspending.gov |
| 1333BJ25A00050002 | Department of Commerce | BPA | 541614 | CAMPUS MOVE SERVICES | $0 | $6,000,000 | January 20, 2025 | usaspending.gov | ||
| 47QFDA23G0001 | General Services Administration | BOA | 484210 | BOA PROPERTY DISPOSALDONATION SERVICES | $0 | $4,220 | April 10, 2023 | usaspending.gov | ||
| 47QFDA23F0031 | General Services Administration | Delivery Order | 484210 | REMOVING EXCESS EQUIPMENT FOR TRANSPORT FROM A GOVERNMENT OFFICE FOR DISPOSAL FOR PERSONAL PROPERTY WAREHOUSE BOA CALL ORDER 1. PROPERTY IS | $0 | $249,630 | June 15, 2023 | September 14, 2023 | Springfield, VA | usaspending.gov |
| 47PM0025A0006 | General Services Administration | BPA | 541614 | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR MOVING SERVICES FOR DC, MD, AND VA. PERIOD OF PERFORMANCE: 6/17/2025 TO 6/16/2030 | $0 | $75,000,000 | June 17, 2025 | usaspending.gov | ||
| 47QSMA21D08QR | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 22, 2021 | usaspending.gov | ||
| 47PM1025A0001 | General Services Administration | BPA | 541614 | MOVING SERVICES FOR THE WHITE HOUSE COMPLEX | $0 | $9,300,000 | February 1, 2026 | usaspending.gov | ||
| 19AQMM22C0092 | Department of State | Definitive Contract | 562211 | PICKUP, TRANSPORTATION, DEMILITARIZATION, AND DESTRUCTION OF SOFT GOODS PERSONAL PROTECTIVE EQUIPMENT (PPE). | $-96,781 | $107,641 | July 18, 2022 | July 17, 2023 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 562211
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.