ELLSWORTH, LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$1M
Primary AgencyDepartment of Health and Human Services
ELLSWORTH, LLC has received $2M in total federal contract awards
across 2 fiscal year(s). ▲ 101.4% vs FY2024 Peak year was FY2025 ($1M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.4M | 9건 | Department of Health and Human Services | |
| FY2024 | $682,342 | 10건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-03-25 | Department of Health and Human Services | $365,400 | TWO (2) NURSE CASE MANAGERS, SANTA FE INDIAN HEALTH CENTER. |
| 2025-03-21 | Department of Health and Human Services | $247,020 | NNMC_NON_PSC_ED_RN_PCN_3048-53 |
| 2025-04-22 | Department of Health and Human Services | $182,715 | PINON HEALTH CENTER PROPANE DELIVERY SERVICES |
| 2024-08-05 | Department of Health and Human Services | $119,600 | NON-PSC INPATIENT PEDIATRICS REGISTERED NURSE (PCN: 3041-22) FOR NNMC |
| 2025-03-21 | Department of Health and Human Services | $119,600 | NNMC_NON_PSC_ED_RN_PCN_3048-11 |
| 2025-02-20 | Department of Health and Human Services | $119,600 | NPSC – NNMC – INPATIENT PEDIATRICS DEPARTMENT REGISTERED NURSE |
| 2024-08-20 | Department of Health and Human Services | $118,080 | FY2024 EMERGENCY ROOM REGISTERED NURSES – PCN MC 4852, PCN MC4853, PCN MC4854, P |
| 2025-01-06 | Department of Health and Human Services | $118,080 | FY 2025 OCU DEPARTMENT REGISTERED NURSES – PCN MD3602, PCN MD3605, PCN MD3609, P |
| 2025-02-19 | Department of Health and Human Services | $115,200 | CSU – FY2025 PEDIATRIC CARE UNIT (PCU) REGISTERED NURSES – PCN MC4108 – PCN MC41 |
| 2024-06-11 | Department of Health and Human Services | $114,400 | PEDS OUT PATIENT REGISTERED NURSE SERVICES |
| 2023-11-16 | Department of Health and Human Services | $85,470 | PROPANE AT PHC |
| 2025-03-19 | Department of Health and Human Services | $83,400 | OR ASSISTANT SCRUB TECH |
| 2024-01-17 | Department of the Interior | $57,780 | MOBILE TRASH PUMP FOR JICARILLA AGENCY |
| 2024-01-12 | Department of the Interior | $53,138 | WALK-IN FREEZER AND ACCESSORIES FOR MANY FARMS HIGH SCHOOL |
| 2024-09-13 | Department of Health and Human Services | $46,200 | FY 2025 OPERATING ROOM SURGICAL TECHNICIANS – PCN MD5501 |
| 2024-09-13 | Department of Health and Human Services | $29,970 | CSU FY 2024 OPERATING ROOM REGISTERED NURSES – PCN MD5510 |
| 2024-01-16 | Department of Health and Human Services | $29,568 | JANITORIAL EQUIPMENT & SUPPLIES FOR THE FHSU FACILITIES PROGRAM FOR MAINTENANCE |
| 2024-01-12 | Department of the Interior | $28,136 | LIBRARY BOOK SHELVING FOR TUBA CITY BOARDING SCHOOL |
| 2025-08-12 | Department of the Interior | $22,960 | OT SERVICES FOR COTTONWOOD DAY SCHOOL |