# Elite Aluminum Corp.

Canonical: https://abierto.us/vendors/elite-aluminum-corp-p4v7c6zk2j98

- UEI: P4V7C6ZK2J98
- CAGE: 1A9A9
- Location: Coconut Creek, FL
- Awards in window: 10 (11 transactions), $3,379,180 obligated, March 6, 2024 to August 25, 2026

## Awarding agencies

- Department of Veterans Affairs: 8 awards, $3,116,780
- Department of the Army: 1 awards, $262,400
- Federal Emergency Management Agency: 1 awards, $0

## Industries

- 332311 Prefabricated Metal Building and Component Manufacturing: $3,148,280
- 332439 Other Metal Container Manufacturing: $262,400
- 493110 General Warehousing and Storage: -$31,500

## Competition

- Not Competed: 6 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Notice of Intent to Sole Source For CFORT Shelter Systems (36C24526Q0719). https://abierto.us/opportunities/36c24526q0719
- Notice of Intent To Sole Source For MSU End Unit Pod (36C24526Q0666). https://abierto.us/opportunities/36c24526q0666
- NOTICE OF INTENT TO SOLE SOURCE - CFort Replacement (36C24526Q0132). https://abierto.us/opportunities/36c24526q0132
- Award Notice | MICU Storage and Bi-Annual Maintenance (36C24526P0007_1), $479,000. https://abierto.us/opportunities/36c24525q0697
- Mobile Intensive Care Unit Storage, Inspection and Preventative Maintenance (36C24525P0014), $479,000. https://abierto.us/opportunities/36c24525p0014

## Largest awards

- 36C24526P0115 (purchase order): $498,995, 245-Network Contract Office 5. Mobile Cfort Replacement for Office of Emergency Management. https://www.usaspending.gov/award/CONT_AWD_36C24526P0115_3600_-NONE-_-NONE-/
- 36C24526P0587 (purchase order): $498,995, 245-Network Contract Office 5. Cfort. https://www.usaspending.gov/award/CONT_AWD_36C24526P0587_3600_-NONE-_-NONE-/
- 36C24526P0573 (purchase order): $497,495, 245-Network Contract Office 5. Msu End Units. https://www.usaspending.gov/award/CONT_AWD_36C24526P0573_3600_-NONE-_-NONE-/
- 36C24526P0007 (purchase order): $479,000, 245-Network Contract Office 5. Micu Maintenance and Storage. https://www.usaspending.gov/award/CONT_AWD_36C24526P0007_3600_-NONE-_-NONE-/
- 36C24525P0014 (purchase order): $479,000, 245-Network Contract Office 5. Yearly Climate-Controlled Storage, Scheduled Inspections, and Preventative Maintenance on the Eighteen (18) Bed Mobile Intensive Care Unit Hospital. https://www.usaspending.gov/award/CONT_AWD_36C24525P0014_3600_-NONE-_-NONE-/
- 36C25626P0931 (purchase order): $459,795, 256-Network Contract Office 16. Emergency Procurement of Fort Modular Structure. https://www.usaspending.gov/award/CONT_AWD_36C25626P0931_3600_-NONE-_-NONE-/
- W50S8X26PA014 (purchase order): $262,400, W7MX Uspfo Activity Caang 129. 129 Og - Expandable Isu. https://www.usaspending.gov/award/CONT_AWD_W50S8X26PA014_9700_-NONE-_-NONE-/
- 36C25626P1009 (purchase order): $235,000, 256-Network Contract Office 16. Cforts. https://www.usaspending.gov/award/CONT_AWD_36C25626P1009_3600_-NONE-_-NONE-/
- HSFE7017F0058 (delivery order): $0, Incident Support Section. Final Closeout. https://www.usaspending.gov/award/CONT_AWD_HSFE7017F0058_7022_GS07F0489Y_4732/
- 36C24521P0710 (purchase order): -$31,500, 245-Network Contract Office 5. Exercise Option Year One (1). https://www.usaspending.gov/award/CONT_AWD_36C24521P0710_3600_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/elite-aluminum-corp-p4v7c6zk2j98.