ELIZAROV CONSULTING GROUP LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$66,748
Primary AgencyDepartment of Defense
ELIZAROV CONSULTING GROUP LLC has received $3M in total federal contract awards
across 3 fiscal year(s). ▼ 95.3% vs FY2025 Peak year was FY2024 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $66,748 | 3건 | Department of Defense | |
| FY2025 | $1.4M | 15건 | Department of State | |
| FY2024 | $1.4M | 22건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-01-10 | Department of State | $484,581 | THIS REQUIREMENT IS FOR IT APPLIANCES AND INSTALLATION SERVICES FOR TEGUCIGALPA, |
| 2025-07-16 | Department of Agriculture | $299,850 | TABLES FOLDING 6′, QTY 994 EACH DELIVERED TO MULTIPLE LOCATIONS IPP APPROVER: A |
| 2024-07-25 | Department of Defense | $243,697 | UNISON BUY # 1176848_01 UNOX XAVL-2021-NPLS CHEFTOP |
| 2025-02-13 | Department of Defense | $212,926 | HEIGHT ADJUSTABLE TABLES (SHIPPING, INSTALLATION, REMOVAL, AND DISPOSAL) |
| 2024-08-24 | Department of Defense | $194,000 | BUS TRANSPORTATION SERVICES TO TRANSPORT PASSENGERS BETWEEN DESIGNATED PARKING |
| 2024-03-28 | National Aeronautics and Space Administration | $159,306 | PURCHASE OF TWO MOTOR CONTROL CENTERS |
| 2024-07-11 | Department of Defense | $118,250 | AMINO H200 IPTV BOX |
| 2024-09-17 | Department of Defense | $80,029 | GEORGIA RAIL SPANNER UNISON BUY PACKAGE: 1182666_02 |
| 2024-09-16 | Department of Defense | $74,707 | 445 MXG REQUIRES THE PURCHASE OF A DIESEL POWERED FLOOR SCRUBBING MACHINE TO MAI |
| 2025-08-01 | Department of Defense | $69,778 | WEXMAC 2465 USS STK PROVISIONS CANADA ASTERISK |
| 2024-08-28 | Department of Defense | $67,748 | LAWNMOWERS UNISON BUY # 1178205_01 |
| 2024-01-23 | Department of Defense | $64,091 | FURNITURE REBALANCE |
| 2024-09-17 | Department of Defense | $63,296 | NATURAL GAS COMBI OVEN UNISON BUY PACKAGE: 1183318_01 |
| 2024-08-30 | Department of Defense | $61,800 | MID SIZE TRACTOR UNISON BUY #1181404 |
| 2025-09-05 | Department of Defense | $61,126 | PA SYSTEM |
| 2025-07-31 | Department of Defense | $55,908 | WEXMAC 2467 USS MPH PROVISIONS CANADA ASTERISK |
| 2024-05-14 | Department of Defense | $52,900 | HORIZONTAL BANDSAW |
| 2024-05-29 | Social Security Administration | $46,010 | SUBSCRIPTION RENEWAL OF 28321323P00050130 FOR AXURE RP SOFTWARE. PERIOD OF PERFO |
| 2025-08-01 | Department of Defense | $43,312 | WEXMAC 2503 USS FPJ PROVISIONS CANADA ASTERISK |
| 2024-09-26 | Department of Defense | $41,199 | MINI SKID STEER UNISON BUY #1184381 |