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Abierto

Vendor, Chesapeake, VA

Elite Applied Solutions LLC

UEI M3CRT6A4DUT3, CAGE 7U0Q6

7 awards and $217,461 obligated between January 30, 2024 and January 12, 2026, 0% under full and open competition, against 1.1 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Navy$202,993
U.S. Special Operations Command$27,500
U.S. Coast Guard-$13,032

Industries

NAICS on the awards, by dollars.

Audio and Video Equipment ManufacturingNAICS 334310$114,895
Other Services (except Public Administration)NAICS 811213$50,691
Other Computer Related ServicesNAICS 541519$27,500
Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210$24,375

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP4
Not Competed2
Competed Under SAP1
8(A) Sole Source2
Small Business Set Aside - Total1
Purchase Order7

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
N0018925P0355Purchase Order, June 26, 2025, Not Competed, 1 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavyTraining Room UpgradeNAICS 334310, PSC 7B21$117,639
N0018921P0182Purchase Order, February 21, 2024, Not Competed Under SAP, 1 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavyPrevetative Maintenance on Four VTCSNAICS 811213, PSC J059$50,691
H9224023P0101Purchase Order, August 21, 2024, Competed Under SAP, 2 offersNaval Special Warfare CommandU.S. Special Operations CommandVTC Maintenance Services East Coast- Exercise FAR 52.217-8NAICS 541519, PSC J059$27,500
N0018923P0390Purchase Order, March 29, 2024, Not Competed Under SAP, 1 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavyAudio/Visual MaintenanceNAICS 238210, PSC J059$24,375
N0018925P0523Purchase Order, September 9, 2025, Not Competed Under SAP, 1 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavyAv Equipment and InstallationNAICS 334310, PSC 7E20$10,288
70Z04925PYORK0001Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offersTracen PetalumaU.S. Coast GuardTracen Yorktown Audio-Visual Media Replacement/UpgradeNAICS 334310, PSC 5820$9,544
70Z04118PQW610100Purchase Order, January 30, 2024, Not Competed, 1 offersTracen YorktownU.S. Coast GuardThe Purpose of This Modification Is to De-Obligate Excess Funds. the Excess Funds Are Due to a Service That Was Not Completed Due Covid RestNAICS 334310, PSC T016-$22,575
Places of performance
Virginia
Transactions
17 across 7 awards