No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-15 |
|---|---|
| Legal name | ELASTEC INC |
| Address | 1309 W MAIN ST, CARMI, IL, 62821, USA / district 12 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1990-05-01 |
| NAICS | 333132 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA252125F0320 | $376K | delivery order | Department of the Air Force | Small craft | This contract is to provide 45 ces with a spill response boat. this boat is the first line of response for any incidents in the surrounding patrick sfb waterways. | Sep 30, 2025 |
| N3943024P2006 | $249K | purchase order | Department of the Navy | Science and technology R&D | Production of alternative skimming tech (rov skimmer version 2.0 and skimmer attachment) | Jun 1, 2026 |
| W912HZ25PA032 | $80K | purchase order | Department of the Army | Fire, rescue and safety equipment | Supply of ruffwater screen and turbidity curtain | Sep 29, 2025 |
| 70Z03426PHONO0179 | $63K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Boom elestec - 5000ft purchase order - USCG base honolulu | Jul 7, 2026 |
| W912EQ24P0069 | $22K | purchase order | Department of the Army | Plumbing, heating and waste disposal | Dredge hurley incinerator parts | Jul 31, 2024 |
| SPMYM125P1133 | $8K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | N4215851818086 throught 088 for pad lube and fresh crude | Jul 25, 2025 |
| FA570624P0018 | $7K | purchase order | Department of the Air Force | Fire, rescue and safety equipment | The drug terminator will be used to properly dispose of confiscated drugs by burning them inside a specialized drum. | Aug 27, 2024 |
| SPMYM125P1193 | $2K | purchase order | Defense Logistics Agency | Parachutes and aerial delivery | N4215851908082 kvichak boat tie down | Jul 22, 2025 |
| N0024224F0008 | $0 | delivery order | Department of the Navy | Ship and marine equipment | Boom with rubberizer pads that are needed for heavy oil spills and contains bilge applications to absorb oil and help with clean up. | Mar 7, 2024 |
| N0024224F0013 | $0 | delivery order | Department of the Navy | Environmental and natural resources services | Oil boom kit used for usn oil spill recovery. | Apr 19, 2024 |
| N0024225F0001 | $0 | delivery order | Department of the Navy | Ship and marine equipment | Boom with rubberizer pads are needed for heavy oil spills that contains bilge applications to absorb oil and help with clean up. | Feb 4, 2025 |
| N0024225F0007 | $0 | delivery order | Department of the Navy | Ship and marine equipment | Boom with rubberizer pads are needed for heavy oil spills that contain bilge applications to absorb oil and help with clean up. | Jun 25, 2025 |
| W9132T21P0030 | -$93K | purchase order | Department of the Army | Ship maintenance and repair | Modification of daf barge u435cfm | May 14, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSWA19D0007 | 5 | $376K | $376K | - | This contract is to provide 45 ces with a spill response boat. this boat is the first line of response for any incidents in the surrounding patrick sfb waterways. | Sep 30, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 2 | $383K | 54% |
| 2 | Department of the Navy | 5 | $249K | 35% |
| 3 | U.S. Coast Guard | 1 | $63K | 8.8% |
| 4 | Defense Logistics Agency | 2 | $10K | 1.5% |
| 5 | Department of the Army | 3 | $9K | 1.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Small craft | 1 | $376K | 53% |
| 2 | Science and technology R&D | 1 | $249K | 35% |
| 3 | Fire, rescue and safety equipment | 4 | $159K | 22% |
| 4 | Plumbing, heating and waste disposal | 1 | $22K | 3.1% |
| 5 | Parachutes and aerial delivery | 1 | $2K | 0.3% |
| 6 | Environmental and natural resources services | 1 | $0 | 0.0% |
| 7 | Ship and marine equipment | 3 | $0 | 0.0% |
| 8 | Ship maintenance and repair | 1 | -$93K | -13.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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