Elbow Grease Enterprises, LLC
UEI YB83KGDYMKJ5 · TX · SAM.gov record ↗
$3.5M
FY2025 obligations
11
Contract awards
May 20, 2024
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$2.4M
- Department Of Energy$637K
- Department Of Agriculture$424K
- Department Of The Interior$47K
- Department Of Justice$18K
Obligations by NAICS
Monthly obligations
Nov 24
Feb 25
Mar 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140FC124C0032 ↗ | MT-CRESTON NFH-WATER WELLS REHAB | U.S. Fish And Wildlife Service | 237110 | $47K | Sep 9, 2024 | Oct 29, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA485525F0051 ↗ | BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | Department Of The Air Force | 236220 | $2.3M | Jul 29, 2025 | Jul 1, 2026 |
| 89503425CWA000078 ↗ | SIOUX FALLS REPEATER, COMMUNICATIONS BUILDING, SOUTH DAKOTA | Department Of Energy | 236220 | $637K | Feb 26, 2025 | Feb 25, 2026 |
| 1232SA25C0026 ↗ | REPLACEMENT OF THE GREENHOUSE GLAZING SYSTEM AND ASSOCIATED PROJECT COMPONENTS | Agricultural Research Service | 238150 | $226K | Sep 10, 2025 | Feb 19, 2026 |
| 1232SA25C0040 ↗ | DBNRRC WINDOW REPLACEMENT | Agricultural Research Service | 238350 | $150K | Sep 9, 2025 | Dec 31, 2025 |
| W911WN25P8003 ↗ | LOYALHANNA LAKE RESOURCE MANAGER'S PARKING LOT SOLAR LED LIGHTING SYSTEM INSTALLATION. | Department Of The Army | 238210 | $79K | Jul 14, 2025 | Jan 10, 2026 |
| 1240LT25C0010 ↗ | CONTRACT AWARD - SOUTHFORK WELL REPLACEMENT, RIO GRANDE NF, CO | Forest Service | 237110 | $49K | Jul 21, 2025 | Oct 24, 2025 |
| 140FC124C0032 ↗ | MT-CRESTON NFH-WATER WELLS REHAB | U.S. Fish And Wildlife Service | 237110 | $47K | Sep 9, 2024 | Oct 29, 2027 |
| 15B51625P00000110 ↗ | TO PROVIDE FCI THREE RIVERS DIRT WORK (FIX BERM) SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | Federal Prison System / Bureau Of Prisons | 236220 | $18K | Feb 21, 2025 | Apr 4, 2025 |
| FA485524F0078 ↗ | B2371 - REPAIR KENNEL FLOORS | Department Of The Air Force | 236220 | $0 | Oct 1, 2024 | Feb 28, 2026 |
| FA442725G0013 ↗ | PKA MACC BOA - ELBOW GREASE ENTERPRISES LLC | Department Of The Air Force | 236210 | $0 | Aug 7, 2025 | — |
| FA485524G0008 ↗ | BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | Department Of The Air Force | 236220 | $0 | May 20, 2024 | — |