# Elitebco LLC

Canonical: https://abierto.us/vendors/elitebco-llc-kk4xe7yvmmf7

- UEI: KK4XE7YVMMF7
- CAGE: 690R5
- Location: San Juan, PR
- Awards in window: 4 (11 transactions), $893,845 obligated, January 29, 2026 to August 26, 2026

## Awarding agencies

- Department of Housing and Urban Development: 1 awards, $900,000
- Department of the Navy: 1 awards, $111,291
- Federal Acquisition Service: 1 awards, $0
- Office of the Assistant Secretary for Administration and Management: 1 awards, -$117,446

## Industries

- 541211 Offices of Certified Public Accountants: $900,000
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $111,291
- 541511 Custom Computer Programming Services: $0
- 541611 Administrative Management and General Management Consulting Services: -$117,446

## Competition

- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards
- Not Available for Competition: 1 awards

## Largest awards

- 86615723C00006 (definitive contract): $1,800,000, Cpo : Research and Community Suppor. Omb Circular A-123 Support Services. https://www.usaspending.gov/award/CONT_AWD_86615723C00006_8600_-NONE-_-NONE-/
- N0018922P0177 (purchase order): $328,546, NAVSUP FLT Log CTR Norfolk. Galley Equipment Maintenance Support Services - Execution of Option Period 3 and Incremental Funding for the First 6 Months of Performance (Apr-Sep).. https://www.usaspending.gov/award/CONT_AWD_N0018922P0177_9700_-NONE-_-NONE-/
- 1605C123F00034 (delivery order): $51,781, Dol - Cas Division 1 Procurement. Task Order Against 1605DC-19-D-0004 for Osha- Administrative and Technical Support Services at Cincinnati Technical Center. https://www.usaspending.gov/award/CONT_AWD_1605C123F00034_1605_1605DC19D0004_1605/
- 7200AA23C00051 (definitive contract): $0, USAID M/Oaa. Administrative Modifications for Administrative and Financial Support Services, 7200AA23C00051.. https://www.usaspending.gov/award/CONT_AWD_7200AA23C00051_7200_-NONE-_-NONE-/
- 47QTCA20D002V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D002V_4732/
- 1605C121F00068 (delivery order): -$117,446, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to Deobligate an Excess Funds of $117,445.94 from Order 1605C121F00068.. https://www.usaspending.gov/award/CONT_AWD_1605C121F00068_1605_1605DC19D0004_1605/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/elitebco-llc-kk4xe7yvmmf7.