# Elizarov Consulting Group LLC

Canonical: https://abierto.us/vendors/elizarov-consulting-group-llc-xcnkvhmvek91

- UEI: XCNKVHMVEK91
- CAGE: 6VKE5
- Location: Ijamsville, MD
- Awards in window: 52 (123 transactions), $3,036,400 obligated, January 23, 2024 to June 11, 2026

## Awarding agencies

- Department of the Army: 13 awards, $916,446
- Department of State: 4 awards, $515,635
- Department of the Navy: 14 awards, $404,618
- Department of the Air Force: 6 awards, $376,466
- Forest Service: 1 awards, $299,850
- National Aeronautics and Space Administration: 1 awards, $159,306
- U.S. Special Operations Command: 1 awards, $118,250
- Defense Finance and Accounting Service: 1 awards, $64,091
- Social Security Administration: 1 awards, $46,010
- U.S. Coast Guard: 2 awards, $37,715
- Department of Veterans Affairs: 1 awards, $29,320
- Bureau of Reclamation: 1 awards, $20,279
- Bureau of Land Management: 1 awards, $20,028
- U.S. Fish and Wildlife Service: 1 awards, $13,701
- National Park Service: 1 awards, $7,791

## Industries

- 334112 Computer Storage Device Manufacturing: $634,099
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $322,393
- 337127 Institutional Furniture Manufacturing: $299,850
- 337214 Office Furniture (except Wood) Manufacturing: $277,017
- 333241 Food Product Machinery Manufacturing: $243,697
- 485410 School and Employee Bus Transportation: $194,000
- 334111 Electronic Computer Manufacturing: $163,365
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $159,306
- 333120 Construction Machinery Manufacturing: $102,999
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: $80,029
- 333248 All Other Industrial Machinery Manufacturing: $74,707
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $67,748
- 333310 Commercial and Service Industry Machinery Manufacturing: $63,296
- 333994 Industrial Process Furnace and Oven Manufacturing: $52,900
- 315990 Apparel Accessories and Other Apparel Manufacturing: $50,211

## Competition

- Competed Under SAP: 32 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Full and Open Competition: 7 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Aluminum Folding Tables (1202SC25Q2715), $299,850. https://abierto.us/opportunities/1202sc25q2715
- Height Adjustable Tables with Hand Crank (W9124D25Q0045), $212,926. https://abierto.us/opportunities/w9124d25q0045
- PD - SS BATTERY MONITOR SYSTEM REPLACEME (140R3024Q0158), $20,279. https://abierto.us/opportunities/140r3024q0158
- Culvert Supply (140L5724Q0067), $20,028. https://abierto.us/opportunities/140l5724q0067
- UT OURAY NFH - BIRM MEDIA COMPONENTS (140FS224Q0229), $12,701. https://abierto.us/opportunities/140fs224q0229
- Purchase Heavy Duty Enclosed Safety Switch (70Z03824QK0000027), $12,959. https://abierto.us/opportunities/70z03824qk0000027
- KITCHEN EQUIPMENT AND INSTALLATION- JUANA DIAZ (W912LR24Q0058). https://abierto.us/opportunities/w912lr24q0058
- Cable Swaging Kit (FA461324Q1044). https://abierto.us/opportunities/fa461324q1044
- MARFORSOC Amino H200 IPTV Boxes (H92257-24-Q-0012). https://abierto.us/opportunities/h9225724q0012
- Axure RP software subscription renewal. POP 07/28/ (28321324Q00000133), $46,010. https://abierto.us/opportunities/28321324q00000133
- NONRECHARGEABLE BATTERY (SPMYM2-24-Q-0794), $6,895. https://abierto.us/opportunities/spmym224q0794
- HORIZONTAL BANDSAW-MUE DUAL POST BANDSAW (FA860124Q0055). https://abierto.us/opportunities/fa860124q0055

## Largest awards

- 191NLE25F0005 (delivery order): $484,581, Acquisitions - INL. This Requirement Is for IT Appliances and Installation Services for Tegucigalpa, Honduras.. https://www.usaspending.gov/award/CONT_AWD_191NLE25F0005_1900_47QTCA24D00GF_4732/
- 1202SC25P2715 (purchase order): $299,850, Usda-Fs, Incident Procurement Logistics. Tables Folding 6', Qty 994 Each Delivered to Multiple Locations Ipp Approver: Andrew Beach Phone Number: 303-202-4945 Email: Andrew.Beach@usda.Gov. https://www.usaspending.gov/award/CONT_AWD_1202SC25P2715_12C2_-NONE-_-NONE-/
- W911S224P0917 (purchase order): $243,697, W6QM Micc-Ft Drum. Unison Buy # 1176848_01 Unox Xavl-2021-Npls Cheftop. https://www.usaspending.gov/award/CONT_AWD_W911S224P0917_9700_-NONE-_-NONE-/
- W9124D25P0023 (purchase order): $212,926, W6QM Micc-Ft Knox. Height Adjustable Tables (Shipping, Installation, Removal, and Disposal). https://www.usaspending.gov/award/CONT_AWD_W9124D25P0023_9700_-NONE-_-NONE-/
- FA460024P0076 (purchase order): $194,000, FA4600 55 Cons PKP. Bus Transportation Services to Transport Passengers Between Designated Parking Area(S) and the Airshow. Services Include Providing the Buses and Drivers. Vendor Shall Perform in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA460024P0076_9700_-NONE-_-NONE-/
- 80NSSC24PA358 (purchase order): $159,306, NASA Shared Services Center. Purchase of Two Motor Control Centers. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PA358_8000_-NONE-_-NONE-/
- H9225724P0036 (purchase order): $118,250, Marsoc H92257. Amino H200 Iptv Box. https://www.usaspending.gov/award/CONT_AWD_H9225724P0036_9700_-NONE-_-NONE-/
- W911S224P1457 (purchase order): $80,029, W6QM Micc-Ft Drum. Georgia Rail Spanner Unison Buy Package: 1182666_02. https://www.usaspending.gov/award/CONT_AWD_W911S224P1457_9700_-NONE-_-NONE-/
- N6883626F0086 (delivery order): $77,962, NAVSUP FLC Jacksonville Erp. Uss Lake Erie RDD 14-SEP-2026 Ponce, Puerto Rico Rtop 3600. https://www.usaspending.gov/award/CONT_AWD_N6883626F0086_9700_N0002325D0031_9700/
- FA860124P0151 (purchase order): $74,707, FA8601 AFLCMC Pzio. 445 MXG Requires the Purchase of a Diesel Powered Floor Scrubbing Machine to Maintain the Floor of Hangar 4016.. https://www.usaspending.gov/award/CONT_AWD_FA860124P0151_9700_-NONE-_-NONE-/
- N0040625FS087 (delivery order): $69,778, NAVSUP FLT Log CTR Puget Sound. Wexmac 2465 Uss STK Provisions Canada Asterisk. https://www.usaspending.gov/award/CONT_AWD_N0040625FS087_9700_N0002325D0031_9700/
- W911S224P1229 (purchase order): $67,748, W6QM Micc-Ft Drum. Lawnmowers Unison Buy # 1178205_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P1229_9700_-NONE-_-NONE-/
- HQ042324P0007 (purchase order): $64,091, Defense Finance and Accounting SVC. Furniture Rebalance. https://www.usaspending.gov/award/CONT_AWD_HQ042324P0007_9700_-NONE-_-NONE-/
- W911S224P1461 (purchase order): $63,296, W6QM Micc-Ft Drum. Natural Gas Combi Oven Unison Buy Package: 1183318_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P1461_9700_-NONE-_-NONE-/
- W911S224P1250 (purchase order): $61,800, W6QM Micc-Ft Drum. Mid Size Tractor Unison Buy #1181404. https://www.usaspending.gov/award/CONT_AWD_W911S224P1250_9700_-NONE-_-NONE-/
- N6523625FE150 (delivery order): $61,126, NIWC Atlantic. PA System. https://www.usaspending.gov/award/CONT_AWD_N6523625FE150_9700_47QTCA24D00GF_4732/
- N0040625FS083 (delivery order): $55,908, NAVSUP FLT Log CTR Puget Sound. Wexmac 2467 Uss MPH Provisions Canada Asterisk. https://www.usaspending.gov/award/CONT_AWD_N0040625FS083_9700_N0002325D0031_9700/
- FA860124P0080 (purchase order): $52,900, FA8601 AFLCMC Pzio. Horizontal Bandsaw. https://www.usaspending.gov/award/CONT_AWD_FA860124P0080_9700_-NONE-_-NONE-/
- 28321324P00050140 (purchase order): $46,010, SSA Ofc of Acquisition Grants. Subscription Renewal of 28321323P00050130 for Axure RP Software. Period of Performance: 07/28/2024 to 07/27/2025.. https://www.usaspending.gov/award/CONT_AWD_28321324P00050140_2800_-NONE-_-NONE-/
- N0040625FS086 (delivery order): $43,312, NAVSUP FLT Log CTR Puget Sound. Wexmac 2503 Uss FPJ Provisions Canada Asterisk. https://www.usaspending.gov/award/CONT_AWD_N0040625FS086_9700_N0002325D0031_9700/
- W911S224P1619 (purchase order): $41,199, W6QM Micc-Ft Drum. Mini Skid Steer Unison Buy #1184381. https://www.usaspending.gov/award/CONT_AWD_W911S224P1619_9700_-NONE-_-NONE-/
- W912KC25PA012 (purchase order): $36,656, W7NX Uspfo Activity PA Arng. RRBN Promotional Football Jerseys: Total Qty: 1,782. https://www.usaspending.gov/award/CONT_AWD_W912KC25PA012_9700_-NONE-_-NONE-/
- W91CRB25P5012 (purchase order): $35,040, W6QK ACC-APG. Defense Advanced Global Positioning System (Gps) Receiver (Dagr) Accessories for United Arab Emirates.. https://www.usaspending.gov/award/CONT_AWD_W91CRB25P5012_9700_-NONE-_-NONE-/
- N6883626FS040 (delivery order): $33,676, NAVSUP FLC Jacksonville Erp. Uss Stockdale Sik Delivery, Ponce, Puerto Rico, RDD 4 November 2025. https://www.usaspending.gov/award/CONT_AWD_N6883626FS040_9700_N0002325D0031_9700/
- 36C26025F0393 (delivery order): $29,320, 260-Network Contract Office 20. Ups Batteries for Portland Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26025F0393_3600_47QTCA24D00GF_4732/
- W50S7F24PA019 (purchase order): $28,207, W7NG Uspfo Activity Mnang 148. Gym Equipment.. https://www.usaspending.gov/award/CONT_AWD_W50S7F24PA019_9700_-NONE-_-NONE-/
- FA461324P0033 (purchase order): $25,189, FA4613 90 Cons PK. Cable Swaging Kit. https://www.usaspending.gov/award/CONT_AWD_FA461324P0033_9700_-NONE-_-NONE-/
- W50S9725PA006 (purchase order): $24,836, W7N1 Uspfo Activity Tnang 118. Cyberpower Cp1500avrlcdtaa Taa Compliant Ups System - 1500va/900w,nema 5-15P, Mini-Tower, 12 Outlets, Lcd, Powerpanel(R) Personalp/N - Cp1500avrlcdtaa. https://www.usaspending.gov/award/CONT_AWD_W50S9725PA006_9700_-NONE-_-NONE-/
- 70Z03125FALAM0026 (delivery order): $24,756, Base Alameda. Industrial Washer and Dryer for Assf.. https://www.usaspending.gov/award/CONT_AWD_70Z03125FALAM0026_7008_47QTCA24D00GF_4732/
- W911S224P1156 (purchase order): $21,012, W6QM Micc-Ft Drum. Mhe Batteries Unison Buy # 1179354. https://www.usaspending.gov/award/CONT_AWD_W911S224P1156_9700_-NONE-_-NONE-/
- N6893625P0150 (purchase order): $20,955, Naval Air Warfare Center. Kangaru 2TB Nvme Fips M2 Drive. https://www.usaspending.gov/award/CONT_AWD_N6893625P0150_9700_-NONE-_-NONE-/
- 140R3024P0081 (purchase order): $20,279, Lower Colorado Regional Office. SS Battery Monitor System Replacement for Parker Dam. https://www.usaspending.gov/award/CONT_AWD_140R3024P0081_1425_-NONE-_-NONE-/
- 140L5724P0059 (purchase order): $20,028, Utah State Office. Culvert Supply. https://www.usaspending.gov/award/CONT_AWD_140L5724P0059_1422_-NONE-_-NONE-/
- N6883626FS110 (delivery order): $19,930, NAVSUP FLC Jacksonville Erp. Uss Stockdale (Delivered to the Usns Supply) - Food Delivery - 03 January 2026 - Ponce, PR. https://www.usaspending.gov/award/CONT_AWD_N6883626FS110_9700_N0002325D0031_9700/
- 19NG6025P0757 (purchase order): $16,685, U.S. Embassy Niamey. Hu - Ekg Machine Order. https://www.usaspending.gov/award/CONT_AWD_19NG6025P0757_1900_-NONE-_-NONE-/
- FA940124P0032 (purchase order): $16,116, FA9401 377 MSG PK. Generator Type HCP 34-2LN/24 - B809 Generator. https://www.usaspending.gov/award/CONT_AWD_FA940124P0032_9700_-NONE-_-NONE-/
- 140FS224P0342 (purchase order): $13,701, Fws, Sat Team 2. Ut Ouray NFH - Birm Filter Media. https://www.usaspending.gov/award/CONT_AWD_140FS224P0342_1448_-NONE-_-NONE-/
- FA302024P0185 (purchase order): $13,555, FA3020 82 Cons LGC. 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 Ceramic Plate for the 364 Trs.. https://www.usaspending.gov/award/CONT_AWD_FA302024P0185_9700_-NONE-_-NONE-/
- 19AQMM25F0752 (delivery order): $13,216, Acquisitions - Aqm Momentum. Bedding Supplies. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0752_1900_47QTCA24D00GF_4732/
- N6883626FS159 (delivery order): $13,143, NAVSUP FLC Jacksonville Erp. Uss Gerald Ford - Food Delivery Service - 02 Feb 2026 - Ponce, PR. https://www.usaspending.gov/award/CONT_AWD_N6883626FS159_9700_N0002325D0031_9700/
- 70Z03824PP0000048 (purchase order): $12,959, Aviation Logistics Center (Alc). Purchase Heavy Duty Enclosed Safety Switch for Electrical Upgrade to the Industrial Operations Shops.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PP0000048_7008_-NONE-_-NONE-/
- 140P1325P0032 (purchase order): $7,791, Imr Santa Fe. Foun Curatorial Mini Split Install. https://www.usaspending.gov/award/CONT_AWD_140P1325P0032_1443_-NONE-_-NONE-/
- SPMYM224P1078 (purchase order): $6,895, DLA Maritime - Puget Sound. Nonrechargeable Battery. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1078_9700_-NONE-_-NONE-/
- N6883626FS093 (delivery order): $4,318, NAVSUP FLC Jacksonville Erp. Uss Kanawha Sik, RDD 08 December 2025 in Ponce, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_N6883626FS093_9700_N0002325D0031_9700/
- N6883626F0001 (delivery order): $3,866, NAVSUP FLC Jacksonville Erp. Uss Stockdale Food Delivery - 18 Nov 2025 - Ponce, PR. https://www.usaspending.gov/award/CONT_AWD_N6883626F0001_9700_N0002325D0031_9700/
- 19AQMM24P1085 (purchase order): $1,153, Acquisitions - Aqm Momentum. Hot Water Treatment. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1085_1900_-NONE-_-NONE-/
- N0002325F0031 (delivery order): $500, Naval Supply Systems Command. This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S Response to Security Challenges. Note: Provided Services on Wexmac Are Not Consulting Services.. https://www.usaspending.gov/award/CONT_AWD_N0002325F0031_9700_N0002325D0031_9700/
- N0017426FG005 (delivery order): $145, NSWC Indian Head Division. Usb 2.0 Active Extension Cable, PO#4522921033. https://www.usaspending.gov/award/CONT_AWD_N0017426FG005_9700_47QTCA24D00GF_4732/
- 15B10726P00000080 (purchase order): $0, Fci Cumberland. FY-26 3RD QTR Eggs for Fci Cumberland Weekly Deliveries of Fresh Eggs. https://www.usaspending.gov/award/CONT_AWD_15B10726P00000080_1540_-NONE-_-NONE-/
- W912LR24P0055 (purchase order): $0, W7PA Uspfo Activity PR Arng. Kitchen Equipment and Installation at Ft. Allen Juana Diaz. https://www.usaspending.gov/award/CONT_AWD_W912LR24P0055_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/elizarov-consulting-group-llc-xcnkvhmvek91.