# Elements 5, LLC

Canonical: https://abierto.us/vendors/elements-5-llc-lp8ghwhh2885

- UEI: LP8GHWHH2885
- CAGE: 7VCP7
- Location: College Park, MD
- Awards in window: 7 (14 transactions), $587,180 obligated, January 14, 2026 to July 13, 2026

## Awarding agencies

- Bureau of Reclamation: 1 awards, $577,280
- Department of State: 1 awards, $9,900
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 1 awards, $0
- Food and Drug Administration: 2 awards, $0

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $587,180
- 517111 Wired Telecommunications Carriers: $0
- 541330 Engineering Services: $0
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition: 2 awards
- Not Available for Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- 6552-HH AV CABLING & INFRASTRUCTURE (140R6026Q0030). https://abierto.us/opportunities/140r6026q0030

## Largest awards

- 140R6026P0042 (purchase order): $577,280, Great Plains Regional Office. 6552-HH Av Cabling & Infrastructure. https://www.usaspending.gov/award/CONT_AWD_140R6026P0042_1425_-NONE-_-NONE-/
- 75F40125F19004 (delivery order): $450,000, FDA Office of Acq Grant SVCS. The Objective of This Task Order Is to Secure Cabling, Wiring, and Network Equipment Installation Services for FDA Centers Situated Both Within the Continental United States (Conus) and Outside the Continental United States (Oconus). the Agency?s Inf. https://www.usaspending.gov/award/CONT_AWD_75F40125F19004_7524_75F40123D00042_7524/
- 20342225P00001 (purchase order): $74,090, Arc Div Proc SVCS - Oge. Network Cable Replacement. https://www.usaspending.gov/award/CONT_AWD_20342225P00001_2036_-NONE-_-NONE-/
- 1305M425C0014 (definitive contract): $49,999, Department of Commerce NOAA. Gps.Gov Sustainment, Operations, and Maintenance in Support of the NOAA National Coordination Office (Nco). https://www.usaspending.gov/award/CONT_AWD_1305M425C0014_1330_-NONE-_-NONE-/
- 19AQMM25P0988 (purchase order): $10,000, Acquisitions - Aqm Momentum. Fastc Underground Cabling Plant Maintenance, Location Service, and Building Cable Additions. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0988_1900_-NONE-_-NONE-/
- N0017825F7310 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7310_9700_N0017825D7310_9700/
- 75F40124F19003 (delivery order): $0, FDA Office of Acq Grant SVCS. The Food and Drug Administration Is in Constant Need of Cabling, Network Installation and Repair Services. the Objective of This Task Order Is to Provide the FDA End User with Technical and Installation Support Services for Small Wiring (1-15 Dual DR. https://www.usaspending.gov/award/CONT_AWD_75F40124F19003_7524_75F40123D00042_7524/
- 47QTCA25D0068: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA25D0068_4732/
- 75F40123D00042: $0, FDA Office of Acq Grant SVCS. Nationwide Infrastructure Wiring Indefinite Delivery Indefinite Quantity (Idiq). https://www.usaspending.gov/award/CONT_IDV_75F40123D00042_7524/
- FA800325A0014: $0, FA8003 771 Enterprise Sourcing SQ. Sustainment and Operational Readiness Digital and Internet Protocol (Ip)-Based Voice Systems, Giant Voice, Cable, Antenna, Microwave Systems, and Land Mobile Radio (Lmr) Base Backbone Covering All Daf Installations Both CONUS and Oconus.. https://www.usaspending.gov/award/CONT_IDV_FA800325A0014_9700/
- N0017825D7310: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7310_9700/
- 75F40124F19002 (delivery order): -$9,364, FDA Office of Acq Grant SVCS. The Objective of the Contract Is to Meet the Modernized Re-Design Approach by Installing of Nine Hundred and Seventy-Nine (979) Waps and Relocating One Hundred and Twenty-Two (122) Waps. Throughout the Designated Facility, All Associated Equipment R. https://www.usaspending.gov/award/CONT_AWD_75F40124F19002_7524_75F40123D00042_7524/
- 75F40123F19001 (delivery order): -$90,014, FDA Office of Acq Grant SVCS. The Purpose of This Modification Is to De-Obligate Funds from Line Items 1 Through 4, and 6 Through 9, Then Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_75F40123F19001_7524_75F40123D00042_7524/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/elements-5-llc-lp8ghwhh2885.