Vendor, Ijamsville, MD
Elizarov Consulting Group LLC
UEI XCNKVHMVEK91, CAGE 6VKE5
52 awards and $3,036,400 obligated between January 23, 2024 and June 11, 2026, 23% under full and open competition, against 32.6 offers on average where reported. 39 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $916,446 |
| Department of State | $515,635 |
| Department of the Navy | $404,618 |
| Department of the Air Force | $376,466 |
| Forest Service | $299,850 |
| National Aeronautics and Space Administration | $159,306 |
| U.S. Special Operations Command | $118,250 |
| Defense Finance and Accounting Service | $64,091 |
| Social Security Administration | $46,010 |
| U.S. Coast Guard | $37,715 |
Industries
NAICS on the awards, by dollars.
| Computer Storage Device ManufacturingNAICS 334112 | $634,099 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $322,393 |
| Institutional Furniture ManufacturingNAICS 337127 | $299,850 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $277,017 |
| Food Product Machinery ManufacturingNAICS 333241 | $243,697 |
| School and Employee Bus TransportationNAICS 485410 | $194,000 |
| Electronic Computer ManufacturingNAICS 334111 | $163,365 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $159,306 |
| Construction Machinery ManufacturingNAICS 333120 | $102,999 |
| Military Armored Vehicle, Tank, and Tank Component ManufacturingNAICS 336992 | $80,029 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 32 |
| Full and Open Competition After Exclusion of Sources | 12 |
| Full and Open Competition | 7 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 30 |
| Small Business Set Aside - Partial | 2 |
| Purchase Order | 34 |
| Delivery Order | 16 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Aluminum Folding Tables
Forest Service, Usda-Fs, Incident Procurement Logistics
Award noticeSmall businessNAICS 337127Boise City, ID1202SC25Q2715Awarded to Elizarov Consulting Group LLC for $299,850
Posted Jul 21, 20254 publications - Height Adjustable Tables with Hand Crank
Department of the Army, W6QM Micc-Ft Knox
Award noticeSmall businessNAICS 337214North Chicago, ILW9124D25Q0045Awarded to Elizarov Consulting Group LLC for $212,926
Posted Feb 13, 20254 publications - PD - SS BATTERY MONITOR SYSTEM REPLACEME
Bureau of Reclamation, Lower Colorado Regional Office
Award noticeSmall businessNAICS 334111California140R3024Q0158Awarded to Elizarov Consulting Group LLC for $20,279
Posted Sep 20, 20243 publications - Culvert Supply
Bureau of Land Management, Utah State Office
Award noticeSmall businessNAICS 332313Cedar City, UT140L5724Q0067Awarded to Elizarov Consulting Group LLC for $20,028
Posted Aug 26, 20243 publications - UT OURAY NFH - BIRM MEDIA COMPONENTS
US Fish and Wildlife Service, Fws, Sat Team 2
Award noticeSmall businessNAICS 325998Virginia140FS224Q0229Awarded to Elizarov Consulting Group LLC for $12,701
Posted Aug 16, 20242 publications - Purchase Heavy Duty Enclosed Safety Switch
US Coast Guard, Aviation Logistics Center (Alc)
Award noticeSmall businessNAICS 335311Elizabeth City, NC70Z03824QK0000027Awarded to Elizarov Consulting Group LLC for $12,959
Posted Aug 14, 20242 publications - KITCHEN EQUIPMENT AND INSTALLATION- JUANA DIAZ
Department of the Army, W7PA Uspfo Activity PR Arng
Combined synopsis and solicitationSmall businessNAICS 423440Juana Díaz, PRW912LR24Q0058Awarded to Elizarov Consulting Group LLC
Posted Jul 18, 20242 publications - Cable Swaging Kit
Department of the Air Force, FA4613 90 Cons PK
Combined synopsis and solicitationNAICS 336413WyomingFA461324Q1044Awarded to Elizarov Consulting Group LLC
Posted Jun 24, 2024 - MARFORSOC Amino H200 IPTV Boxes
US Special Operations Command, Marsoc H92257
Combined synopsis and solicitationSmall businessNAICS 334111North CarolinaH92257-24-Q-0012Awarded to Elizarov Consulting Group LLC
Posted Jun 21, 2024 - Axure RP software subscription renewal. POP 07/28/
Social Security Administration, SSA Ofc of Acquisition Grants
Award noticeNAICS 513210Baltimore, MD28321324Q00000133Awarded to Elizarov Consulting Group LLC for $46,010
Posted May 29, 2024 - NONRECHARGEABLE BATTERY
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 335910Bremerton, WASPMYM2-24-Q-0794Awarded to Elizarov Consulting Group LLC for $6,895
Posted Mar 19, 20244 publications - HORIZONTAL BANDSAW-MUE DUAL POST BANDSAW
Department of the Air Force, FA8601 AFLCMC Pzio
Combined synopsis and solicitationSmall businessNAICS 333243Wright-Patterson AFB, OHFA860124Q0055Awarded to Elizarov Consulting Group LLC
Posted Mar 6, 20245 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 191NLE25F0005Delivery Order, January 8, 2025, Full and Open Competition, 3 offers | Acquisitions - INLDepartment of State | This Requirement Is for IT Appliances and Installation Services for Tegucigalpa, Honduras.NAICS 334112, PSC 7C20 | $484,581 |
| 1202SC25P2715Purchase Order, July 16, 2025, Competed Under SAP, 34 offersSolicitation | Usda-Fs, Incident Procurement LogisticsForest Service | Tables Folding 6', Qty 994 Each Delivered to Multiple Locations Ipp Approver: Andrew Beach Phone Number: 303-202-4945 Email: Andrew.Beach@usNAICS 337127, PSC 7195 | $299,850 |
| W911S224P0917Purchase Order, July 26, 2024, Competed Under SAP, 25 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy # 1176848_01 Unox Xavl-2021-Npls CheftopNAICS 333241, PSC 7320 | $243,697 |
| W9124D25P0023Purchase Order, February 13, 2025, Competed Under SAP, 17 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | Height Adjustable Tables (Shipping, Installation, Removal, and Disposal)NAICS 337214, PSC 7110 | $212,926 |
| FA460024P0076Purchase Order, July 18, 2024, Competed Under SAP, 8 offers | FA4600 55 Cons PKPDepartment of the Air Force | Bus Transportation Services to Transport Passengers Between Designated Parking Area(S) and the Airshow. Services Include Providing the BusesNAICS 485410, PSC V222 | $194,000 |
| 80NSSC24PA358Purchase Order, March 28, 2024, Competed Under SAP, 2 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Purchase of Two Motor Control CentersNAICS 335999, PSC 6110 | $159,306 |
| H9225724P0036Purchase Order, July 10, 2024, Competed Under SAP, 32 offersSolicitation | Marsoc H92257U.S. Special Operations Command | Amino H200 Iptv BoxNAICS 334111, PSC 7E20 | $118,250 |
| W911S224P1457Purchase Order, September 16, 2024, Competed Under SAP, 10 offers | W6QM Micc-Ft DrumDepartment of the Army | Georgia Rail Spanner Unison Buy Package: 1182666_02NAICS 336992, PSC 2590 | $80,029 |
| N6883626F0086Delivery Order, May 15, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Lake Erie RDD 14-SEP-2026 Ponce, Puerto Rico Rtop 3600NAICS 541614, PSC R706 | $77,962 |
| FA860124P0151Purchase Order, September 18, 2024, Competed Under SAP, 13 offers | FA8601 AFLCMC PzioDepartment of the Air Force | 445 MXG Requires the Purchase of a Diesel Powered Floor Scrubbing Machine to Maintain the Floor of Hangar 4016.NAICS 333248, PSC 7910 | $74,707 |
| N0040625FS087Delivery Order, August 1, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Wexmac 2465 Uss STK Provisions Canada AsteriskNAICS 541614, PSC 8915 | $69,778 |
| W911S224P1229Purchase Order, August 28, 2024, Competed Under SAP, 17 offers | W6QM Micc-Ft DrumDepartment of the Army | Lawnmowers Unison Buy # 1178205_01NAICS 333112, PSC 3750 | $67,748 |
| HQ042324P0007Purchase Order, January 23, 2024, Competed Under SAP, 10 offersSolicitation | Defense Finance and Accounting SVCDefense Finance and Accounting Service | Furniture RebalanceNAICS 337214, PSC 7110 | $64,091 |
| W911S224P1461Purchase Order, September 16, 2024, Competed Under SAP, 58 offers | W6QM Micc-Ft DrumDepartment of the Army | Natural Gas Combi Oven Unison Buy Package: 1183318_01NAICS 333310, PSC 7320 | $63,296 |
| W911S224P1250Purchase Order, August 28, 2024, Competed Under SAP, 8 offers | W6QM Micc-Ft DrumDepartment of the Army | Mid Size Tractor Unison Buy #1181404NAICS 333120, PSC 3895 | $61,800 |
| N6523625FE150Delivery Order, September 5, 2025, Full and Open Competition, 13 offers | NIWC AtlanticDepartment of the Navy | PA SystemNAICS 334112, PSC 5965 | $61,126 |
| N0040625FS083Delivery Order, July 31, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Wexmac 2467 Uss MPH Provisions Canada AsteriskNAICS 541614, PSC 8915 | $55,908 |
| FA860124P0080Purchase Order, May 17, 2024, Competed Under SAP, 11 offersSolicitation | FA8601 AFLCMC PzioDepartment of the Air Force | Horizontal BandsawNAICS 333994, PSC 9915 | $52,900 |
| 28321324P00050140Purchase Order, May 29, 2024, Competed Under SAP, 3 offersSolicitation | SSA Ofc of Acquisition GrantsSocial Security Administration | Subscription Renewal of 28321323P00050130 for Axure RP Software. Period of Performance: 07/28/2024 to 07/27/2025.NAICS 513210, PSC 7A21 | $46,010 |
| N0040625FS086Delivery Order, August 1, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Wexmac 2503 Uss FPJ Provisions Canada AsteriskNAICS 541614, PSC 8915 | $43,312 |
| W911S224P1619Purchase Order, September 26, 2024, Competed Under SAP, 11 offers | W6QM Micc-Ft DrumDepartment of the Army | Mini Skid Steer Unison Buy #1184381NAICS 333120, PSC 3895 | $41,199 |
| W912KC25PA012Purchase Order, June 26, 2025, Competed Under SAP, 19 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | RRBN Promotional Football Jerseys: Total Qty: 1,782NAICS 315990, PSC 8465 | $36,656 |
| W91CRB25P5012Purchase Order, April 25, 2025, Competed Under SAP, 18 offers | W6QK ACC-APGDepartment of the Army | Defense Advanced Global Positioning System (Gps) Receiver (Dagr) Accessories for United Arab Emirates.NAICS 334220, PSC 6605 | $35,040 |
| N6883626FS040Delivery Order, October 28, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Stockdale Sik Delivery, Ponce, Puerto Rico, RDD 4 November 2025NAICS 541614, PSC R706 | $33,676 |
| 36C26025F0393Delivery Order, August 28, 2025, Full and Open Competition, 6 offers | 260-Network Contract Office 20Department of Veterans Affairs | Ups Batteries for Portland VamcNAICS 334112, PSC 6140 | $29,320 |
| W50S7F24PA019Purchase Order, September 26, 2024, Competed Under SAP, 14 offers | W7NG Uspfo Activity Mnang 148Department of the Army | Gym Equipment.NAICS 339920, PSC 7810 | $28,207 |
| FA461324P0033Purchase Order, August 5, 2024, Competed Under SAP, 6 offersSolicitation | FA4613 90 Cons PKDepartment of the Air Force | Cable Swaging KitNAICS 336413, PSC 3470 | $25,189 |
| W50S9725PA006Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | W7N1 Uspfo Activity Tnang 118Department of the Army | Cyberpower Cp1500avrlcdtaa Taa Compliant Ups System - 1500va/900w,nema 5-15P, Mini-Tower, 12 Outlets, Lcd, Powerpanel(R) Personalp/N - Cp150NAICS 334111, PSC 7B20 | $24,836 |
| 70Z03125FALAM0026Delivery Order, July 30, 2025, Full and Open Competition, 3 offers | Base AlamedaU.S. Coast Guard | Industrial Washer and Dryer for Assf.NAICS 334112, PSC 3510 | $24,756 |
| W911S224P1156Purchase Order, August 26, 2024, Competed Under SAP, 25 offers | W6QM Micc-Ft DrumDepartment of the Army | Mhe Batteries Unison Buy # 1179354NAICS 335910, PSC 6140 | $21,012 |
| N6893625P0150Purchase Order, June 13, 2025, Not Competed Under SAP, 1 offers | Naval Air Warfare CenterDepartment of the Navy | Kangaru 2TB Nvme Fips M2 DriveNAICS 334112, PSC 7K20 | $20,955 |
| 140R3024P0081Purchase Order, September 20, 2024, Competed Under SAP, 1 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | SS Battery Monitor System Replacement for Parker DamNAICS 334111, PSC 6125 | $20,279 |
| 140L5724P0059Purchase Order, August 26, 2024, Competed Under SAP, 7 offersSolicitation | Utah State OfficeBureau of Land Management | Culvert SupplyNAICS 332313, PSC 9640 | $20,028 |
| N6883626FS110Delivery Order, January 2, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Stockdale (Delivered to the Usns Supply) - Food Delivery - 03 January 2026 - Ponce, PRNAICS 541614, PSC R706 | $19,930 |
| 19NG6025P0757Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Hu - Ekg Machine OrderNAICS 621511, PSC 6515 | $16,685 |
| FA940124P0032Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | FA9401 377 MSG PKDepartment of the Air Force | Generator Type HCP 34-2LN/24 - B809 GeneratorNAICS 335312, PSC 6115 | $16,116 |
| 140FS224P0342Purchase Order, August 16, 2024, Competed Under SAP, 7 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Ut Ouray NFH - Birm Filter MediaNAICS 325998, PSC 6810 | $13,701 |
| FA302024P0185Purchase Order, September 30, 2024, Competed Under SAP, 18 offers | FA3020 82 Cons LGCDepartment of the Air Force | The Delivery of 15 Ea Helmets (10 Ea Large, 2 Ea Medium, 2 Ea X-Large, 1 Ea Xx- Large), 15 Ea NVG Mount, 15 Ea Plate Carrier, and 15 Ea CeraNAICS 315990, PSC 8470 | $13,555 |
| 19AQMM25F0752Delivery Order, May 22, 2025, Full and Open Competition, 5 offers | Acquisitions - Aqm MomentumDepartment of State | Bedding SuppliesNAICS 334112, PSC 8465 | $13,216 |
| N6883626FS159Delivery Order, January 28, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Gerald Ford - Food Delivery Service - 02 Feb 2026 - Ponce, PRNAICS 541614, PSC R706 | $13,143 |
| 70Z03824PP0000048Purchase Order, August 13, 2024, Competed Under SAP, 27 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase Heavy Duty Enclosed Safety Switch for Electrical Upgrade to the Industrial Operations Shops.NAICS 335311, PSC 6110 | $12,959 |
| 140P1325P0032Purchase Order, July 30, 2025, Competed Under SAP, 5 offers | Imr Santa FeNational Park Service | Foun Curatorial Mini Split InstallNAICS 238220, PSC 4530 | $7,791 |
| SPMYM224P1078Purchase Order, March 19, 2024, Competed Under SAP, 17 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Nonrechargeable BatteryNAICS 335910, PSC 6135 | $6,895 |
| N6883626FS093Delivery Order, December 30, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Kanawha Sik, RDD 08 December 2025 in Ponce, Puerto RicoNAICS 541614, PSC R706 | $4,318 |
| N6883626F0001Delivery Order, November 19, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Stockdale Food Delivery - 18 Nov 2025 - Ponce, PRNAICS 541614, PSC R706 | $3,866 |
| 19AQMM24P1085Purchase Order, September 29, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Hot Water TreatmentNAICS 339999, PSC 4520 | $1,153 |
| N0002325F0031Delivery Order, March 11, 2025, Full and Open Competition After Exclusion of Sources, 86 offers | Naval Supply Systems CommandDepartment of the Navy | This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S RespNAICS 541614, PSC R706 | $500 |
| N0017426FG005Delivery Order, November 19, 2025, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Usb 2.0 Active Extension Cable, PO#4522921033NAICS 334112, PSC 5995 | $145 |
| 15B10726P00000080Purchase Order, March 17, 2026, Competed Under SAP, 6 offers | Fci CumberlandFederal Prison System / Bureau of Prisons | FY-26 3RD QTR Eggs for Fci Cumberland Weekly Deliveries of Fresh EggsNAICS 424440, PSC 8910 | $0 |
| W912LR24P0055Purchase Order, August 11, 2024, Competed Under SAP, 4 offersSolicitation | W7PA Uspfo Activity PR ArngDepartment of the Army | Kitchen Equipment and Installation at Ft. Allen Juana DiazNAICS 333241, PSC 7320 | $0 |
| 47QTCA24D00GFSeptember 24, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 334112, PSC 7B22 | $0 |
| N0002325D0031December 19, 2024, Full and Open Competition After Exclusion of Sources, 96 offersSolicitation | Naval Supply Systems CommandDepartment of the Navy | Base Operations and Life Support ServiceNAICS 541614, PSC R706 | $0 |
- Places of performance
- MarylandPuerto RicoCaliforniaOhioVirginiaIllinoisNebraskaNorth Carolina
- Product and service codes
- 7C20 Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment.7320 Kitchen Equipment and Appliances7195 Miscellaneous Furniture and Fixtures7110 Office FurnitureV222 Passenger Motor Charter Service6110 Electrical Control Equipment
- Transactions
- 123 across 52 awards