Vendor, San Juan, PR
Elitebco LLC
UEI KK4XE7YVMMF7, CAGE 690R5
4 awards and $893,845 obligated between January 29, 2026 and August 26, 2026, 25% under full and open competition, against 333.7 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of Housing and Urban Development | $900,000 |
| Department of the Navy | $111,291 |
| Federal Acquisition Service | $0 |
| Office of the Assistant Secretary for Administration and Management | -$117,446 |
Industries
NAICS on the awards, by dollars.
| Offices of Certified Public AccountantsNAICS 541211 | $900,000 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $111,291 |
| Custom Computer Programming ServicesNAICS 541511 | $0 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | -$117,446 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 1 |
| Not Competed Under SAP | 1 |
| Full and Open Competition | 1 |
| Not Available for Competition | 1 |
| 8(A) Sole Source | 1 |
| Definitive Contract | 1 |
| Purchase Order | 1 |
| Delivery Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 86615723C00006Definitive Contract, January 29, 2026, Not Competed, 1 offers | Cpo : Fha Housing Support DivisionDepartment of Housing and Urban Development | Omb Circular A-123 Support ServicesNAICS 541211, PSC R703 | $900,000 |
| N0018922P0177Purchase Order, April 1, 2026, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | The Purpose of This Modification Is to Exercise Option Period 4, Descope Option Period 4, Apply Incremental Funding and Incorporate Current NAICS 811310, PSC J073 | $111,291 |
| 47QTCA20D002VFebruary 24, 2026, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541511, PSC D399 | $0 |
| 1605C121F00068Delivery Order, April 29, 2026, Not Available for Competition | Dol - Cas Division 1 ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to Deobligate an Excess Funds of $117,445.94 from Order 1605C121F00068.NAICS 541611, PSC R699 | -$117,446 |
- Places of performance
- Puerto RicoVirginiaOhio
- Product and service codes
- R703 Accounting Services (NOTE: New code created for Financial Services See R710 below)J073 Maintenance, Repair and Rebuilding of Equipment: Food Preparation and Serving EquipmentD399 R699 Other Administrative Support Services
- Transactions
- 11 across 4 awards