# Ellis Solutions Inc.

Canonical: https://abierto.us/vendors/ellis-solutions-inc-fhetnnurbzf4

- UEI: FHETNNURBZF4
- CAGE: 626P8
- Location: Frederick, MD
- Awards in window: 9 (9 transactions), $26,612 obligated, April 16, 2024 to February 24, 2025

## Awarding agencies

- Bureau of Engraving and Printing: 9 awards, $26,612

## Industries

- 333248 All Other Industrial Machinery Manufacturing: $15,379
- 335312 Motor and Generator Manufacturing: $6,800
- 324191 Petroleum Lubricating Oil and Grease Manufacturing: $4,133
- 325199 All Other Basic Organic Chemical Manufacturing: $300

## Competition

- Competed Under SAP: 5 awards
- Not Competed Under SAP: 4 awards

## Largest awards

- 2031ZA25P00051 (purchase order): $6,800, Office of the Chief Procurement Officer. Motor, Servo. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00051_2041_-NONE-_-NONE-/
- 2031ZA25P00012 (purchase order): $5,910, Office of the Chief Procurement Officer. Spare Part. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00012_2041_-NONE-_-NONE-/
- 2031ZA25P00130 (purchase order): $5,102, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00130_2041_-NONE-_-NONE-/
- 2031ZA24P00247 (purchase order): $4,133, Office of the Chief Procurement Officer. Lubricant/Supplies. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00247_2041_-NONE-_-NONE-/
- 2031ZA24P00429 (purchase order): $2,232, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00429_2041_-NONE-_-NONE-/
- 2031ZA25P00222 (purchase order): $800, Office of the Chief Procurement Officer. Spray Polish. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00222_2041_-NONE-_-NONE-/
- 2031ZA24P00378 (purchase order): $715, Office of the Chief Procurement Officer. Plastic Tube. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00378_2041_-NONE-_-NONE-/
- 2031ZA24P00694 (purchase order): $620, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00694_2041_-NONE-_-NONE-/
- 2031ZA24P00790 (purchase order): $300, Office of the Chief Procurement Officer. Grease. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00790_2041_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ellis-solutions-inc-fhetnnurbzf4.