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ELEVATION, LTD.
WASHINGTON, DC, 20007
UnclaimedClaim this profile (free)
Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Office of Procurement Operations | OFFICE OF HOMELAND SECURITY STATISTICS CORE REPORT SERVICES | 47QRAA24D002NUSAspending | $839,515 | Sep 28, 2026 | Sep 30, 2026 – Dec 9, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THIS REQUIREMENT IS FOR MEDIA OUTREACH SERVICES AND MARKETING TO COMMUNICATE AND PROMOTE THE VARIOUS PROGRAMS ASSOCIATED WITH THE ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA). | 70B06C20A00000035USAspending | $4,397,413 | Sep 17, 2026 | Sep 18, 2025 – Mar 31, 2027 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | THE PURPOSE OF THIS TASK ORDER IS TO IMPLEMENT A HEALTH INSURANCE MARKETPLACE PUBLIC EDUCATION AND OUTREACH CAMPAIGN TO REACH THE SPANISH RELIANT UNINSURED AS WELL AS THOSE PLANNING TO RE-ENROLL VIA CUIDADODESALUD.GOV OR HEALTHCARE.GOV. THE CAMPAIGN | 47QRAA24D002NUSAspending | $3,000,000 | Sep 3, 2026 | Jul 22, 2026 – Jul 21, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TRUSTED TRAVELER PROGRAM OUTREACH | 70B06C20A00000035USAspending | $6,499,062 | Aug 27, 2026 | Jun 17, 2024 – Sep 29, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | NEW BPA CALL FOR DHS/OHSS CORE REPORT SUPPORT SERVICES - DOGE EO EXCEPTION SEC. 2. (D) | 70B06C20A00000035USAspending | $5,620,311 | Jul 31, 2026 | Jun 1, 2025 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | INTERNATIONAL MARKETING SERVICES FOR THE ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA). | 70B06C20A00000035USAspending | $5,391,148 | Oct 14, 2025 | Sep 29, 2022 – Sep 28, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | COUNTER TERRORISM SERVICES | 70B06C20A00000035USAspending | $349,967 | Oct 14, 2025 | Apr 29, 2022 – Apr 28, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) PROGRAM | 70B06C20A00000035USAspending | $1,904,597 | Sep 18, 2025 | Sep 29, 2024 – Nov 28, 2025 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | HISPANIC HEALTH INSURANCE MARKETPLACE PUBLIC EDUCATION AND OUTREACH | GS07F0406TUSAspending | $148,150,000 | Jun 27, 2025 | Jul 10, 2020 – Jul 9, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | OPA CENTRAL AMERICA DISSUASIVE MARKETING CAMPAIGN | 70B06C20A00000035USAspending | $389,211 | Jul 15, 2024 | Aug 15, 2022 – Aug 14, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CBP OFFICE OF PUBLIC AFFAIRS TITLE 42 DISSUASIVE MARKETING CAMPAIGN FOR CENTRAL AMERICA | 70B06C20A00000035USAspending | $1,359,465 | Jul 15, 2024 | Dec 7, 2022 – Jan 20, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | OFFICE OF HOMELAND SECURITY STATISTICS (OHSS) CORE REPORT SUPPORT SERVICES. | 70B06C20A00000035USAspending | $4,069,636 | May 29, 2024 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | OFFICE OF FIELD OPERATION ESTA PROGRAM SUPPORT SERVICES | HSBP1015A00002USAspending | $497,847 | Apr 29, 2024 | Sep 15, 2020 – Sep 14, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | OIS AND OHSS REPORTS, DATA, AND DEVELOPMENT SUPPORT SERVICES | 70B06C20A00000035USAspending | $6,019,739 | Jan 2, 2024 | Jun 1, 2023 – May 31, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | OPA/OFO ESTA MARKETING CAMPAIGN FOR FY23/24 | 70B06C20A00000035USAspending | $979,533 | Sep 22, 2023 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | IGF::OT::IGF - HISPANIC HEALTH INSURANCE EXCHANGE PUBLIC EDUCATION AND OUTREACH | GS07F0406TUSAspending | $1,498,980 | Sep 14, 2023 | Sep 6, 2018 – Jul 31, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | DHS COMMUNICATIONS SUPPORT AND UAM CA OUTREACH | 70B06C20A00000035USAspending | $11,130,569 | Apr 28, 2023 | Apr 12, 2021 – May 31, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | US BORDER PATROL STRATEGIC COMMUNICATIONS SUPPORT SERVICES | HSBP1015A00002USAspending | $764,975 | Dec 8, 2022 | Jul 8, 2020 – Jul 7, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF GLOBAL ENTRY COMMUNICATIONS AND BLAINE WA GLOBAL ENTRY ENROLLMENT CENTER RE-DESIGN | HSBP1015A00002USAspending | $1,400,552 | Oct 24, 2022 | Aug 29, 2016 – Oct 14, 2017 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF - TO PURCHASE OUTREACH AND MEDIA BUY SERVICES FOR THE OFFICE OF PUBLIC AFFAIRS IN WASHINGTON, DC. | HSBP1015A00002USAspending | $1,294,313 | May 23, 2022 | Jul 19, 2018 – Jul 16, 2019 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF - DIGITAL MEDIA BLITZ FOR THE OFFICE OF HUMAN RESOURCES IN WASHINGTON, DC. | HSBP1015A00002USAspending | $3,999,996 | May 17, 2022 | Sep 29, 2017 – Sep 28, 2018 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF - TO PROCURE COMMUNICATION, OUTREACH, AND MARKETING SUPPORT SERVICES FOR ENTRY AND EXIT BIOMETRICS FOR THE OFFICE OF FIELD OPERATIONS IN WASHINGTON, DC. | HSBP1015A00002USAspending | $993,350 | May 4, 2022 | Sep 27, 2018 – Sep 26, 2019 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ADVERTISING SUPPORT FOR OFO | HSBP1015A00002USAspending | $923,241 | Apr 19, 2022 | Aug 29, 2019 – May 31, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF - TO PROCURE SUPPORT SERVICES FOR THE INTELLECTUAL PROPERTY RIGHTS PUBLIC AWARENESS CAMPAIGN FOR THE OFFICE OF INTERNATIONAL TRADE IN WASHINGTON, DC. | HSBP1015A00002USAspending | $999,757 | Apr 7, 2022 | Sep 13, 2018 – Sep 12, 2019 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IPR PUBLIC AWARENESS CAMPAIGN | HSBP1015A00002USAspending | $496,239 | Mar 8, 2022 | Jul 17, 2019 – Jul 16, 2020 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ADVERTISING SUPPORT | HSBP1015A00002USAspending | $1,197,200 | Mar 1, 2022 | Aug 20, 2019 – Aug 18, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ADVERTISING SUPPORT FOR OFO | HSBP1015A00002USAspending | $6,340,500 | Jan 12, 2022 | Sep 27, 2019 – Sep 26, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW S000849 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541612 Parent award performance state: VA Parent award description: OPTION PERIOD 5 - TASK ORDER AWARD FOR RECRUITMENT AND HIRING OPERATIONS SUPPORT SERVICES AND OTHER DIRECT COSTS View parent award on USAspending | HSTS0116DHRM037USAspending | $36,004 | Mar 4, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW S000849 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541612 Parent award performance state: VA Parent award description: OPTION PERIOD 5 - TASK ORDER AWARD FOR RECRUITMENT AND HIRING OPERATIONS SUPPORT SERVICES AND OTHER DIRECT COSTS View parent award on USAspending | HSTS0116DHRM037USAspending | $38,923 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW S000849 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541612 Parent award performance state: VA Parent award description: OPTION PERIOD 5 - TASK ORDER AWARD FOR RECRUITMENT AND HIRING OPERATIONS SUPPORT SERVICES AND OTHER DIRECT COSTS View parent award on USAspending | HSTS0116DHRM037USAspending | $38,923 | Jan 28, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.