ELOHI TECHNOLOGY SOLUTIONS LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
75H71424C00004	Department of Health and Human Services	2025-02-25	$0.00	$52,762.62	DEFINITIVE CONTRACT	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CA	LOS ANGELES	7527_-NONE-_75H71424C00004_P00001_-NONE-_0
75H71225C00003	Department of Health and Human Services	2025-01-28	$10,999,895.00	$10,999,895.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LOS ANGELES	7527_-NONE-_75H71225C00003_0_-NONE-_0
75H71124P00148	Department of Health and Human Services	2024-11-13	$0.00	$22,484.70	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LOS ANGELES	7527_-NONE-_75H71124P00148_P00001_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
75H71424C00004	Department of Health and Human Services	2024-09-01	$52,762.62	$52,762.62	DEFINITIVE CONTRACT	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	CA	LOS ANGELES	7527_-NONE-_75H71424C00004_0_-NONE-_0
75H71224P00221	Department of Health and Human Services	2024-08-28	$25,745.56	$25,745.56	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CA	LOS ANGELES	7527_-NONE-_75H71224P00221_0_-NONE-_0
75H71124P00219	Department of Health and Human Services	2024-04-16	$64,534.40	$64,534.40	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	CA	LOS ANGELES	7527_-NONE-_75H71124P00219_0_-NONE-_0
75H71024P00798	Department of Health and Human Services	2024-04-09	$46,894.98	$46,894.98	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CA	LOS ANGELES	7527_-NONE-_75H71024P00798_0_-NONE-_0
75H71124P00148	Department of Health and Human Services	2024-03-19	$22,484.70	$22,484.70	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	LOS ANGELES	7527_-NONE-_75H71124P00148_0_-NONE-_0
140A1622P0016	Department of the Interior	2023-11-01	$0.00	$526,163.50	PURCHASE ORDER	334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	CA	LOS ANGELES	1450_-NONE-_140A1622P0016_P00004_-NONE-_0
140A1622P0016	Department of the Interior	2023-10-27	$100,135.86	$526,163.50	PURCHASE ORDER	334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	CA	LOS ANGELES	1450_-NONE-_140A1622P0016_P00003_-NONE-_0