AwardTape · Defense awards · Elizarov Consulting Group LLC
Elizarov Consulting Group LLC: $2.0M in DoD and DHS awards
Elizarov Consulting Group LLC holds 42 DoD and DHS prime awards with $2.0M obligated Oct 16, 2023 to Sep 28, 2026. Largest category: Food preparation and serving equipment at $307K; largest buyer: Department of the Army at $916K.
| Obligated FY2024+ | $2.0M |
|---|---|
| Awards | 42 |
| FY2024 | $1.2M |
| FY2025 | $586K |
| FY2026 to date | $209K |
| Lifetime obligated on these awards | $2.0M |
| First and latest action | Oct 16, 2023 · Sep 28, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Food preparation and serving equipment | $307K | 3 awards | 15% |
| 2 | Furniture | $299K | 3 awards | 15% |
| 3 | Travel and relocation | $194K | 1 awards | 9.8% |
| 4 | Fruits and vegetables | $169K | 3 awards | 8.5% |
| 5 | Program and management support | $153K | 8 awards | 7.7% |
| 6 | IT products: end user | $118K | 1 awards | 6.0% |
| 7 | Construction and earthmoving equipment | $103K | 2 awards | 5.2% |
| 8 | Vehicle components | $80K | 1 awards | 4.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $916K | 13 awards | 46% |
| 2 | Department of the Air Force | $415K | 8 awards | 21% |
| 3 | Department of the Navy | $405K | 14 awards | 20% |
| 4 | U.S. Special Operations Command | $118K | 1 awards | 6.0% |
| 5 | Defense Finance and Accounting Service | $64K | 1 awards | 3.2% |
| 6 | U.S. Coast Guard | $38K | 2 awards | 1.9% |
| 7 | U.S. Customs and Border Protection | $17K | 1 awards | 0.9% |
| 8 | Defense Logistics Agency | $8.4K | 2 awards | 0.4% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S224P0917 purchase order | $244K | Unison buy # 1176848_01 unox xavl-2021-npls cheftop | Army | Food preparation and serving equipment | Jul 31, 2024 DoD 90d |
| W9124D25P0023 purchase order | $213K | Height adjustable tables (shipping, installation, removal, and disposal) | Army | Furniture | Jun 25, 2025 DoD 90d |
| FA460024P0076 purchase order | $194K | 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. | Air Force | Travel and relocation | Aug 7, 2024 DoD 90d |
| H9225724P0036 purchase order | $118K | Amino h200 iptv box | U.S. Special Operations Command | IT products: end user | Jul 10, 2024 DoD 90d |
| W911S224P1457 purchase order | $80K | Georgia rail spanner unison buy package: 1182666_02 | Army | Vehicle components | Sep 27, 2024 DoD 90d |
| N6883626F0086 delivery order | $78K | Uss lake erie rdd 14-sep-2026 ponce, puerto rico rtop 3600 | Navy | Program and management support | May 15, 2026 DoD 90d |
| FA860124P0151 purchase order | $75K | 445 mxg requires the purchase of a diesel powered floor scrubbing machine to maintain the floor of hangar 4016. | Air Force | Cleaning equipment and supplies | Sep 18, 2024 DoD 90d |
| N0040625FS087 delivery order | $70K | Wexmac 2465 uss stk provisions canada asterisk | Navy | Fruits and vegetables | Aug 19, 2025 DoD 90d |
| W911S224P1229 purchase order | $68K | Lawnmowers unison buy # 1178205_01 | Army | Agricultural machinery | Sep 6, 2024 DoD 90d |
| HQ042324P0007 purchase order | $64K | Furniture rebalance | Defense Finance and Accounting Service | Furniture | Jan 23, 2024 DoD 90d |
| W911S224P1461 purchase order | $63K | Natural gas combi oven unison buy package: 1183318_01 | Army | Food preparation and serving equipment | Sep 23, 2024 DoD 90d |
| W911S224P1250 purchase order | $62K | Mid size tractor unison buy #1181404 | Army | Construction and earthmoving equipment | Aug 28, 2024 DoD 90d |
| N6523625FE150 delivery order | $61K | Pa system | Navy | Electronic components | Sep 5, 2025 DoD 90d |
| N0040625FS083 delivery order | $56K | Wexmac 2467 uss mph provisions canada asterisk | Navy | Fruits and vegetables | Jul 31, 2025 DoD 90d |
| FA860124P0080 purchase order | $53K | Horizontal bandsaw | Air Force | Miscellaneous products | Jul 17, 2024 DoD 90d |
| N0040625FS086 delivery order | $43K | Wexmac 2503 uss fpj provisions canada asterisk | Navy | Fruits and vegetables | Aug 19, 2025 DoD 90d |
| W911S224P1619 purchase order | $41K | Mini skid steer unison buy #1184381 | Army | Construction and earthmoving equipment | Sep 26, 2024 DoD 90d |
| W912KC25PA012 purchase order | $37K | Rrbn promotional football jerseys: total qty: 1,782 | Army | Individual equipment | Jul 1, 2025 DoD 90d |
| W91CRB25P5012 purchase order | $35K | Defense advanced global positioning system (gps) receiver (dagr) accessories for united arab emirates. | Army | Instruments and lab equipment | Jul 8, 2025 DoD 90d |
| N6883626FS040 delivery order | $34K | Uss stockdale sik delivery, ponce, puerto rico, rdd 4 november 2025 | Navy | Program and management support | Nov 25, 2025 DoD 90d |
| W50S7F24PA019 purchase order | $28K | Gym equipment. | Army | Recreational and musical equipment | Sep 26, 2024 DoD 90d |
| FA461324P0033 purchase order | $25K | Cable swaging kit | Air Force | Metalworking machinery | Aug 5, 2024 DoD 90d |
| W50S9725PA006 purchase order | $25K | Cyberpower cp1500avrlcdtaa taa compliant ups system - 1500va/900w,nema 5-15p, mini-tower, 12 outlets, lcd, powerpanel(r) personalp/n - cp1500avrlcdtaa | Army | IT products: compute | Sep 25, 2025 DoD 90d |
| 70Z03125FALAM0026 delivery order | $25K | Industrial washer and dryer for assf. | U.S. Coast Guard | Service and trade equipment | Jul 30, 2025 |
| FA441726FG119 delivery order | $22K | Office furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| W911S224P1156 purchase order | $21K | Mhe batteries unison buy # 1179354 | Army | Power generation and distribution | Aug 26, 2024 DoD 90d |
| N6893625P0150 purchase order | $21K | Kangaru 2tb nvme fips m2 drive | Navy | IT products: storage | Jun 13, 2025 DoD 90d |
| N6883626FS110 delivery order | $20K | Uss stockdale (delivered to the usns supply) - food delivery - 03 january 2026 - ponce, pr | Navy | Program and management support | Jan 2, 2026 DoD 90d |
| 70B03C26P00000545 purchase order | $17K | The gibraltar station michigan intents to purchase pwc for station | U.S. Customs and Border Protection | Small craft | Sep 28, 2026 |
| FA930126FG050 delivery order | $16K | It and telecom - high performance compute (hardware and perpetual license software) | Air Force | IT products: compute | Oct 1, 2025 DoD 90d |
| FA940124P0032 purchase order | $16K | Generator type hcp 34-2ln/24 - b809 generator | Air Force | Power generation and distribution | Sep 12, 2024 DoD 90d |
| FA302024P0185 purchase order | $14K | 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. | Air Force | Body armor | Sep 30, 2024 DoD 90d |
| N6883626FS159 delivery order | $13K | Uss gerald ford - food delivery service - 02 feb 2026 - ponce, pr | Navy | Program and management support | Jan 28, 2026 DoD 90d |
| 70Z03824PP0000048 purchase order | $13K | Purchase heavy duty enclosed safety switch for electrical upgrade to the industrial operations shops. | U.S. Coast Guard | Power generation and distribution | Aug 13, 2024 |
| SPMYM224P1078 purchase order | $6.9K | Nonrechargeable battery | Defense Logistics Agency | Power generation and distribution | Mar 19, 2024 DoD 90d |
| N6883626FS093 delivery order | $4.3K | Uss kanawha sik, rdd 08 december 2025 in ponce, puerto rico | Navy | Program and management support | Dec 30, 2025 DoD 90d |
| N6883626F0001 delivery order | $3.9K | Uss stockdale food delivery - 18 nov 2025 - ponce, pr | Navy | Program and management support | Nov 19, 2025 DoD 90d |
| SPE4A624P1573 purchase order | $1.5K | 8510210627 power strip,electri | Defense Logistics Agency | Power generation and distribution | Oct 16, 2023 DoD 90d |
| N0002325F0031 delivery order | $500 | 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. | Navy | Program and management support | Mar 11, 2025 DoD 90d |
| N0017426FG005 delivery order | $145 | Usb 2.0 active extension cable, po#4522921033 | Navy | Electronic components | Nov 19, 2025 DoD 90d |
| N0002325D0031 IDIQ contract | $0 | Base operations and life support service | Navy | Program and management support | Jan 16, 2026 DoD 90d |
| W912LR24P0055 purchase order | $0 | Kitchen equipment and installation at ft. allen juana diaz | Army | Food preparation and serving equipment | Sep 18, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Special Operations CommandDefense Finance and Accounting ServiceU.S. Coast GuardU.S. Customs and Border ProtectionDefense Logistics Agency
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