ELOHI TECHNOLOGY SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$985,258
Latest FY$212,422
Primary AgencyDepartment of Health and Human Services
ELOHI TECHNOLOGY SOLUTIONS LLC has received $985,258 in total federal contract awards
across 3 fiscal year(s). ▼ 42.9% vs FY2023 Peak year was FY2022 ($400,877).
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 |
|---|---|---|---|---|
| FY2024 | $212,422 | 5건 | Department of Health and Human Services | |
| FY2023 | $371,958 | 8건 | Department of Health and Human Services | |
| FY2022 | $400,877 | 4건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-01-28 | Department of Health and Human Services | $11.0M | SERVERS, PIMC |
| 2025-10-24 | Department of Health and Human Services | $1.4M | PHOENIX INDIAN MEDICAL CENTER WIRELESS INFRASTRUCTURE REFRESH. WIRELESS UPGRADE |
| 2022-02-04 | Department of the Interior | $325,892 | ENDACE PROBES & SUPPORT FOR BIA OIMT |
| 2023-09-12 | Department of Health and Human Services | $112,671 | ELOHI TECHNOLOGY SOLUTIONS LLC PURCHASE ORDER FOR IT EQUIPMENT FOR NSSC. |
| 2023-07-17 | Department of Health and Human Services | $96,078 | IT COMPUTER BUY – OKLAHOMA AREA |
| 2024-04-15 | Department of Health and Human Services | $64,534 | UPS REPLACEMENT FOR OCAO IT DEPARTMENT |
| 2023-01-24 | Department of Health and Human Services | $55,509 | IT EQUIPMENT – LAWTON |
| 2024-09-01 | Department of Health and Human Services | $52,763 | DELL POWER PROTECT DATA MANAGER REPLICATION AND UPGRADE COR: BERNARD HOWELL 520- |
| 2024-04-09 | Department of Health and Human Services | $46,895 | CSU – FY2023 -CH IRM – PRIORITY A – BENNETT ARVESSTO BUYER – 2024 CHC RPMS WINDO |
| 2022-08-15 | Department of Health and Human Services | $45,523 | THIS ORDER IS TO PURCHASE AND INSTALL A CONTROLLER DD6400 NFS CIFS APPLIANCE OR |
| 2025-09-12 | Department of Health and Human Services | $39,241 | FY 25 – NAO LEASE FOR 6 XEROX COPIERS AND PM SERVICE AGREEMENT |
| 2023-06-15 | Department of Health and Human Services | $26,803 | SQL SERVER FOR NSSC I.T. |
| 2024-08-27 | Department of Health and Human Services | $25,746 | COMPASS STANDARD DICOM ROUTERS – PIMC |
| 2023-09-13 | Department of Health and Human Services | $24,992 | PRINTERLOGIC SUBSCRIPTION – PIMC – 1 YEAR |
| 2023-03-28 | Department of Health and Human Services | $22,642 | I.T. EQUIPMENT |
| 2024-03-15 | Department of Health and Human Services | $22,485 | PC IMAGING SOFTWARE |
| 2023-08-03 | Department of Health and Human Services | $19,862 | LAPTOPS FOR LIH BILLING DEPARTMENT |
| 2022-03-04 | Department of the Interior | $18,734 | DELL SLIM POWER ADAPTER |
| 2023-09-26 | Department of Health and Human Services | $13,400 | IGEL OPERATING SYSTEM – PIMC |
| 2021-09-16 | Department of Health and Human Services | $11,582 | FY2021 CCHCF DM REPLACEMENT |