ELB SERVICES 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
47QRCA25DS027 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL PHENIX CITY 4732_-NONE-_47QRCA25DS027_PA0001_-NONE-_-NONE-
47QRCA25DS027 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL PHENIX CITY 4732_-NONE-_47QRCA25DS027_PSA898_-NONE-_-NONE-
47QRCA25DS027 General Services Administration 2025-04-14 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL PHENIX CITY 4732_-NONE-_47QRCA25DS027_PSA891_-NONE-_-NONE-
FA821725FB114 Department of Defense 2025-03-27 $243,063.00 $243,063.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AL PHENIX CITY 9700_9700_FA821725FB114_0_FA821725DB004_0
FA821725FB104 Department of Defense 2025-03-26 $2,497,700.00 $2,497,700.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AL PHENIX CITY 9700_9700_FA821725FB104_0_FA821725DB004_0
FA821725FB105 Department of Defense 2025-03-26 $4,516,118.00 $4,516,118.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AL PHENIX CITY 9700_9700_FA821725FB105_0_FA821725DB004_0
FA821725FB108 Department of Defense 2025-03-26 $81,234.00 $81,234.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AL PHENIX CITY 9700_9700_FA821725FB108_0_FA821725DB004_0
FA821725DB004 Department of Defense 2025-03-25 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AL PHENIX CITY 9700_-NONE-_FA821725DB004_P00002_-NONE-_-NONE-
FA821725FB044 Department of Defense 2025-02-27 $4,068,024.00 $4,068,024.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AL PHENIX CITY 9700_9700_FA821725FB044_0_FA821725DB004_0
FA821725DB004 Department of Defense 2025-02-07 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AL PHENIX CITY 9700_-NONE-_FA821725DB004_P00001_-NONE-_-NONE-
47QRCA25DS027 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AL PHENIX CITY 4732_-NONE-_47QRCA25DS027_0_-NONE-_-NONE-
FA821725DB004 Department of Defense 2024-11-21 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AL PHENIX CITY 9700_-NONE-_FA821725DB004_0_-NONE-_-NONE-
FA821725FB001 Department of Defense 2024-11-21 $944,514.00 $944,514.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AL PHENIX CITY 9700_9700_FA821725FB001_0_FA821725DB004_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
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