# Elocen Group, LLC (The)

Canonical: https://abierto.us/vendors/elocen-group-llc-the-pj6dp7ukezq9

- UEI: PJ6DP7UKEZQ9
- CAGE: 57LW1
- Location: Washington, DC
- Awards in window: 9 (29 transactions), $3,680,691 obligated, January 22, 2024 to June 26, 2026

## Awarding agencies

- Federal Motor Carrier Safety Administration: 2 awards, $3,041,520
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $361,586
- Federal Energy Regulatory Commission: 2 awards, $250,422
- United States Chemical Safety Board: 1 awards, $47,384
- Internal Revenue Service: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Export-Import Bank of the United States: 1 awards, -$20,220

## Industries

- 541611 Administrative Management and General Management Consulting Services: $2,057,650
- 523110 Finance and Insurance: $1,643,262
- 337214 Office Furniture (except Wood) Manufacturing: $0
- 561210 Facilities Support Services: -$20,220

## Competition

- Full and Open Competition: 7 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 693JJ420F000017 (delivery order): $2,057,650, 693JJ4 Office of Acquisition MGT. The Purpose of This Modification Is to Exercise Option Year Four of the Contract for Professional Support Services for Fmcsa'S Space Management Program; Period of Performance, 6/30/2024 - 6/29/2025. https://www.usaspending.gov/award/CONT_AWD_693JJ420F000017_6953_GS29F0003Y_4732/
- 693JJ426F00015N (delivery order): $983,870, 693JJ4 Office of Acquisition MGT. The Purpose of This Task Order Is to Provide Contract Support for Fmcsa'S Nationwide Space Management Responsibilities.. https://www.usaspending.gov/award/CONT_AWD_693JJ426F00015N_6953_47QRAA18D0076_4732/
- 12FPC426F0021 (delivery order): $361,586, Fpac Bus Cntr-Acq Div-Eastern Sec. Professional Moving Services for Management Services Division RPT Approval FY26-000612. https://www.usaspending.gov/award/CONT_AWD_12FPC426F0021_12D0_47QRAA18D0076_4732/
- 89603022F0012 (delivery order): $250,422, Federal Energy Regulatory Comm. Program and Project Management Support Services to Assist in Completing the Headquarters Building Modernization Contract.. https://www.usaspending.gov/award/CONT_AWD_89603022F0012_8960_47QRAA18D0076_4732/
- 95315825F00003 (delivery order): $47,384, Chemical Safety Hazard Invest BRD. Move Support Services. https://www.usaspending.gov/award/CONT_AWD_95315825F00003_9565_47QRAA18D0076_4732/
- TIRNE16P00249 (purchase order): $0, Special Operations. Relocation of the Employees at the Mint Building in Washington DC. https://www.usaspending.gov/award/CONT_AWD_TIRNE16P00249_2050_-NONE-_-NONE-/
- 47QRAA18D0076: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D0076_4732/
- 89603019F0018 (delivery order): -$0, Federal Energy Regulatory Comm. Project Management and Support Services. https://www.usaspending.gov/award/CONT_AWD_89603019F0018_8960_47QRAA18D0076_4732/
- EXIM17F0006 (delivery order): -$20,220, Export Import Bank of US. De-Obligation and Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_EXIM17F0006_8300_EXIM15D0003_8300/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/elocen-group-llc-the-pj6dp7ukezq9.