Data / Federal awards / NAICS 541330 / ELZLY TECHNOLOGY CORP
ELZLY TECHNOLOGY CORP: 12 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
ELZLY TECHNOLOGY CORP (UEI CQDFJM6JYQN3), Reston, VA, received 12 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- CQDFJM6JYQN3
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $2.4 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $2.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $101,220 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $23,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $2.4 million |
| Department of the Interior | 1 | $18,808 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,430 |
| FY2025 | $446,148 |
| FY2026 | $1.9 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016726F3101 | Department of Defense | Delivery Order | 541330 | CORROSION CONTROL ASSISTANCE TEAMS (CCAT) SUPPORT IN THE EXECUTION OF PROVIDING SUPPORT AND ASSISTANCE TO SHIPS FORCE FOR CORROSION CONTROL | $2,292,441 | $7,840,449 | May 22, 2026 | May 21, 2027 | Bethesda, MD | usaspending.gov |
| W912CH25F0263 | Department of Defense | Delivery Order | 541715 | THIS EFFORT COMPLIES WITH CONTRACT REQUIREMENTS AND RESPONSIBILITIES IDENTIFIED IN THE LABORATORY TESTING PERFORMANCE WORK STATEMENT IAW BAS | $38,305 | $38,305 | May 8, 2025 | May 8, 2026 | Reston, VA | usaspending.gov |
| W56HZV24F0113 | Department of Defense | Delivery Order | 541715 | THIS EFFORT SHALL EVALUATE WELD CORROSION TESTING ON TEST SAMPLES IN ACCORDANCE WITH A MODIFIED VERSION OF CYCLIC CORROSION - UNSCRIBED (GMW | $24,515 | $24,515 | January 17, 2024 | July 18, 2025 | Reston, VA | usaspending.gov |
| N6660425P0144 | Department of Defense | Purchase Order | 325998 | ANTIFOULING COATING SYSTEM PANELS | $23,000 | $23,000 | December 20, 2024 | January 17, 2025 | Reston, VA | usaspending.gov |
| W912CH25F0352 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR IS REQUIRE TO DEVELOP, DELIVER, AND EXECUTE A TEST PLAN TO ESTABLISH BASE CALIBRATIONS AND MEASUREMENTS OF DRY FILM THICKNESS | $22,485 | $22,485 | August 20, 2025 | May 17, 2026 | Reston, VA | usaspending.gov |
| 140R4026P0014 | Department of the Interior | Purchase Order | 541330 | TSC PEER REVIEW - CORROSION MITIGATION | $18,808 | $18,808 | February 19, 2026 | May 18, 2026 | Denver, CO | usaspending.gov |
| W56HZV24F0031 | Department of Defense | Delivery Order | 541715 | THIS EFFORT SHALL EVALUATE ADDITIVE MANUFACTURING CORROSION TESTING ON TEST SAMPLES IN ACCORDANCE WITH MODIFIED VERSIONS OF ASTM B117 (SALT | $15,915 | $15,915 | January 17, 2024 | July 18, 2025 | Reston, VA | usaspending.gov |
| 47QRAA26D008A | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $24,000,000 | July 28, 2026 | usaspending.gov | ||
| N0017819F7579 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Reston, VA | usaspending.gov |
| GS23F0167S | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $19,124,581 | April 28, 2006 | usaspending.gov | ||
| N0017819D7579 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W56HZV22D0056 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE SERVICES FOR COATINGS AND CORROSION RELATED LABORATORY TESTING. ALL TEST SPECIFICATIONS ARE SUBJECT TO TAILORIN | $0 | $1,000,000 | June 27, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 325998
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.