Data / Federal awards / NAICS 541611 / EXCELOUS, LLC
EXCELOUS, LLC: 13 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
EXCELOUS, LLC (UEI FCRFND3JXDD7), Smyrna, GA, received 13 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($606,070) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- FCRFND3JXDD7UEI
- EXCELOUS LLCParent organization
- Smyrna, GALocation
- Small BusinessBusiness size
- 13Contract awards
- $1.2 millionObligated
- 2023-10-24First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 2 | $606,070 |
| 561210 | Facilities Support Services | 7 | $534,234 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $122,659 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541618 | Other Management Consulting Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $-60,793 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 2 | $606,070 |
| General Services Administration | 9 | $534,234 |
| Department of the Interior | 1 | $122,659 |
| National Aeronautics and Space Administration | 1 | $-60,793 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $804,315 |
| FY2025 | $200,454 |
| FY2026 | $197,400 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86615724C00011 | Department of Housing and Urban Development | Definitive Contract | 541611 | YOUTH HOMELESSNESS DEMONSTRATION PROJECT | $606,070 | $606,070 | February 20, 2024 | March 11, 2025 | Atlanta, GA | usaspending.gov |
| 47PM0521C0001 | General Services Administration | Definitive Contract | 561210 | OPERATION & MAINTENANCE (O&M) SERVICES TO SUPPORT MULTIPLE DULLES TSA LOCATIONS - 23289 AUTOPILOT DRIVE 45045 AVIATION DRIVE AND DULLES AIRP | $356,880 | $738,219 | January 1, 2021 | December 31, 2025 | Sterling, VA | usaspending.gov |
| 47PF5126C0004 | General Services Administration | Definitive Contract | 561210 | OPERATIONS AND MAINTENANCE (O&M) SERVICES TO SUPPORT MULTIPLE DULLES INTERNATIONAL AIRPORT TSA LOCATIONS - 23289 AUTOPILOT DRIVE 45045, AVIA | $125,400 | $125,400 | July 1, 2026 | April 30, 2027 | Sterling, VA | usaspending.gov |
| 140P5122P0134 | Department of the Interior | Purchase Order | 541990 | SUPPLY, MAINTENANCE AGREEMENT FOR SHORETEL VOIP & PELCO VIDEO SURVEILLANCE SYSTEMS FOR NPS, MARTIN LUTHER KING JR. NATIONAL HISTORIC SITE | $122,659 | $269,214 | September 15, 2022 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 47PM0524P0002 | General Services Administration | Purchase Order | 561210 | REPLACE 5 TON ROOFTOP HVAC UNIT AT THE DULLES EAST BLDG. LOCATED 45045 AVIATION DRIVE, DULLES VA 20166. | $33,857 | $33,857 | December 12, 2023 | September 30, 2024 | Smyrna, GA | usaspending.gov |
| 47PM0525P0002 | General Services Administration | Purchase Order | 561210 | HANGAR 2 BLOWER BEARINGS REPLACEMENT - | $15,122 | $15,122 | June 20, 2025 | September 30, 2025 | Smyrna, GA | usaspending.gov |
| 47PM0524C0003 | General Services Administration | Definitive Contract | 561210 | DOOR REPLACEMENT AND INSTALLATION | $4,475 | $4,475 | April 5, 2024 | September 30, 2024 | Sterling, VA | usaspending.gov |
| 86614623C00003 | Department of Housing and Urban Development | Definitive Contract | 541618 | BROADBAND ACCESS IN HUD-ASSISTED BUILDINGS ASSESSMENT | $0 | $936,488 | September 28, 2023 | February 13, 2025 | Smyrna, GA | usaspending.gov |
| 47QRAA19D00DQ | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 27, 2019 | usaspending.gov | ||
| 47PM0523P0005 | General Services Administration | Purchase Order | 561210 | 47PM0523P0005 - REPLACE 5 TON CEILING HVAC UNIT, SUITE 400 - THIS IS INTENDED TO BE A TASK ORDER AGAINST 47PM0521C0001 | $0 | $30,060 | September 14, 2023 | February 16, 2024 | Sterling, VA | usaspending.gov |
| 47QTCA19D00KK | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 9, 2019 | usaspending.gov | ||
| 47PM0622D0003 | General Services Administration | IDC | 561210 | HANGER 3 O&M SERVICES FOR RONALD REAGAN WASHINGTON NATIONAL AIRPORT | $-1,500 | $4,500 | August 1, 2022 | usaspending.gov | ||
| 80NSSC19P1314 | National Aeronautics and Space Administration | Purchase Order | 541519 | ACES TO NEST TRANSITION SUPPORT | $-60,793 | $188,707 | June 19, 2019 | September 24, 2019 | Smyrna, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541990
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.