Contractor
ELBITAMERICA, INC.
- UEI
- TBLKC12FCDH8
- Parent UEI
- K7P5PVZPPHH1
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 7, 2016 to Sep 21, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 11 | $1,480,542 |
| Commercial Building Construction | 3 | $104,005,627 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70B02C26C00000008 PERSISTENT SURVEILLANCE AND DETECTION EXTENSION | Department of Homeland Security | TX | Mar 20, 2026 | $243,612,326 |
| 70B02C23D00000023 IDIQ AWARD | Department of Homeland Security | — | Sep 1, 2023 | — |
| 70B02C23F00000877 DO AWARD | Department of Homeland Security | TX | Sep 1, 2023 | $17,866,201 |
| 47QSWA19D008B FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jun 27, 2019 | — |
| 70B02C26F00000256 CONSOLIDATE TOWERS AND SURVEILLANCE EQUIPMENT | Department of Homeland Security | TX | Jun 1, 2026 | $86,139,426 |
| SPRDL126F0007 THIS IS A DELIVERY ORDER FOR 546 EA., IMPROVED HELMET DISPLAYS, NSN: 1270-01-553-1146. | Department of Defense | TX | Oct 20, 2025 | $7,311,175 |
| SPRDL124C0052 DISPLAY COMMON, NSN: 5999-01-682-3271, 75 EACH, PLUS 100%. | Department of Defense | TX | Sep 12, 2024 | $8,045,225 |
| W15QKN20F0374 DELIVERY ORDER FOR CANNON, 81MM, M253 FIRST ARTICLE TEST, NON-RECURRING EXPENSE, AND QTY 79 PRODUCTION UNITS | Department of Defense | TX | Aug 18, 2020 | $3,617,806 |
| W15QKN21F0035 DELIVERY ORDER FOR CANNONS, 120MM, M298 | Department of Defense | TX | Jan 21, 2021 | $7,759,124 |
| SPRDL126F0006 THIS IS A DELIVERY ORDER FOR 207 EA., TUBE AND CABLE ASSEMBLIES, NSN: 1270-01-582-4184. | Department of Defense | TX | Oct 20, 2025 | $1,821,741 |
| W15QKN23F0333 UKRAINE. EXECUTION OF TASK ORDER TO FUND AN ENGINEERING EFFORT TO INCORPORATE AN ENGINEERING CHANGE PROPOSAL FOR THE M326A1 DEVELOPMENT AND INTEGRATION WITH THE MORTAR FIRE CONTROL SYSTEM. | Department of Defense | TX | Sep 28, 2023 | $2,602,884 |
| N0038325FWY00 CIRCUIT CARD ASSEMB | Department of Defense | TX | May 6, 2026 | $145,623 |
| N0038326PQA16 ELECTRONIC COMPONEN | Department of Defense | TX | May 6, 2026 | $31,410 |
| N0038326PHA53 CIRCUIT CARD ASSEMB | Department of Defense | TX | May 5, 2026 | $123,722 |
| SPRPA126CVA26 COMPUTER,SPECIAL PU | Department of Defense | TX | May 5, 2026 | $14,412,492 |
| FA825126F0057 REPAIR OF CDEEU | Department of Defense | AL | Apr 13, 2026 | $62,671 |
| N0038325C001N FIRE CONTROL SUBSYSTEM,HELICO | Department of Defense | TX | Mar 10, 2026 | $673,560 |
| N0038325PH006 POWER SUPPLY | Department of Defense | TX | Apr 20, 2026 | $31,476 |
| FA825124F0041 REPAIR OF CDEEU. | Department of Defense | AL | Apr 28, 2026 | $100,075 |
| SPE4A625V216X 8511361532! | Department of Defense | TX | Apr 28, 2026 | $0 |
| SPE4A724P3393 8510291893!RECEIVER,ASSEMBLY | Department of Defense | TX | Apr 21, 2026 | $198,770 |
| N0038324PH030 PWA,SGM II PMC,AIRC | Department of Defense | TX | Apr 20, 2026 | $161,375 |
| N0038321CM001 NAVY REQ | Department of Defense | AL | Apr 20, 2026 | $225,342 |
| FA825126D0006 REPAIR OF THE F-16 DIFFRACTIVE OPTIC HEAD UP DISPLAY (DOH) ELECTRONIC MODULE ASSEMBLIES (EMA) WIDE AREA CONVENTIONAL (WAC) ELECTRONIC MODULE ASSEMBLIES (EMA) | Department of Defense | — | Apr 16, 2026 | — |
| FA825126F0051 REPAIR OF THE DOH AND WAC EMA. | Department of Defense | TX | Apr 16, 2026 | $602,144 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier TBLKC12FCDH8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 26, 2026.