Data / Federal awards / NAICS 334519 / AUTOCLEAR LLC
AUTOCLEAR LLC: 25 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
AUTOCLEAR LLC (UEI MBGFA39URM24), Pine Brook, NJ, received 25 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($553,657) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- MBGFA39URM24UEI
- Pine Brook, NJLocation
- Small BusinessBusiness size
- 25Contract awards
- $1.1 millionObligated
- 2023-10-02First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 11 | $568,398 |
| 561621 | Security Systems Services (except Locksmiths) | 6 | $335,818 |
| 334517 | Irradiation Apparatus Manufacturing | 3 | $99,800 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $19,000 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $18,331 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $9,000 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $8,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $553,657 |
| Department of Justice | 2 | $299,500 |
| Department of the Interior | 1 | $64,067 |
| Department of Veterans Affairs | 2 | $53,150 |
| General Services Administration | 2 | $41,700 |
| Department of Homeland Security | 3 | $26,831 |
| Department of Agriculture | 1 | $19,985 |
| Department of the Treasury | 1 | $7,200 |
| Government Accountability Office | 1 | $-7,242 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $710,153 |
| FY2025 | $110,528 |
| FY2026 | $238,166 |
Contract awards
All 25 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724C0000568 | Department of Justice | Definitive Contract | 561621 | SERVICE AGREEMENT | $299,500 | $299,500 | May 17, 2024 | May 16, 2027 | Quantico, VA | usaspending.gov |
| SP470224P0046 | Department of Defense | Purchase Order | 334519 | X-RAY MACHINES FOR BLDG 17 | $150,350 | $150,350 | July 18, 2024 | July 12, 2027 | Columbus, OH | usaspending.gov |
| N0017424F0177 | Department of Defense | Delivery Order | 334519 | 7555DVS 160KV W/MOUNTED 24" LCD MONITOR | $96,860 | $96,860 | September 12, 2024 | January 27, 2025 | Pine Brook, NJ | usaspending.gov |
| 140R3024F0029 | Department of the Interior | Delivery Order | 334519 | VC X-RAY SCANNERS | $64,067 | $64,067 | February 5, 2024 | May 4, 2025 | Boulder City, NV | usaspending.gov |
| FA491124F0037 | Department of Defense | Delivery Order | 334519 | THE 378 AEW ON PRINCE SULTAN AIR BASE SEEKS TO LESSEN THE AMOUNT OF TIME IT TAKES TO GET THROUGH THE PEX TERMINAL DURING THE INBOUND/OUTBOUN | $60,287 | $60,287 | August 9, 2024 | February 5, 2025 | Saudi Arabia | usaspending.gov |
| W911S224P0104 | Department of Defense | Purchase Order | 334517 | AUTOCLEAR 6040 DVS X-RAY SCANNER UNISON BUY #1159508 | $55,208 | $55,208 | January 8, 2024 | February 5, 2024 | Pine Brook, NJ | usaspending.gov |
| N0024426PS032 | Department of Defense | Purchase Order | 334519 | MODEL 6040 DVS AUTOCLEAR X-RAY SCANNER (160KV) INCLUDING: LINUX OS (TOUCH PAD OPERATION), AUTOMAT ALERT, IMAGE ARCHIVING/STORAGE TO USB, BUI | $45,200 | $45,200 | January 29, 2026 | March 5, 2026 | San Diego, CA | usaspending.gov |
| 36C10D24F0032 | Department of Veterans Affairs | Delivery Order | 334519 | XRAY MACHINES | $44,150 | $44,150 | March 19, 2024 | March 18, 2026 | Pine Brook, NJ | usaspending.gov |
| 47QSWA26F13H6 | General Services Administration | Delivery Order | 334519 | AUTOCLEAR 100100T X-RAY INSPECTION SYSTEM | $41,700 | $41,700 | April 30, 2026 | May 30, 2026 | Fairfield, NJ | usaspending.gov |
| FA671224F0011 | Department of Defense | Delivery Order | 334519 | XRAY MACHINE FOR USE IN THE PASSENGER TERMINAL AT THE 911 AW | $38,600 | $38,600 | September 30, 2024 | November 29, 2024 | Coraopolis, PA | usaspending.gov |
| W911S224P0722 | Department of Defense | Purchase Order | 334517 | UNISON BUY #1172948 AUTOCLEAR 6040 DVS X-RAY SCANNER | $34,814 | $34,814 | June 26, 2024 | July 24, 2024 | Pine Brook, NJ | usaspending.gov |
| W911SA23P3031 | Department of Defense | Purchase Order | 561621 | FORT MCCOY, X-RAY MACHINE MAINTENANCE | $29,900 | $39,600 | March 6, 2023 | January 31, 2027 | Fort Mccoy, WI | usaspending.gov |
| 12639526F0817 | Department of Agriculture | Delivery Order | 334519 | SECURITY X-RAY MACHINE | $19,985 | $19,985 | August 26, 2026 | October 15, 2026 | Ames, IA | usaspending.gov |
| W911KF26CA005 | Department of Defense | Definitive Contract | 334118 | PREVENTIVE MAINTENANCE (PM) EMERGENCY REPAIR (ER) AND PARTS ON AN AC100100B X-RAY MACHINE LOCATED ON ANNISTON ARMY DEPOT (ANAD), ANNISTON, A | $19,000 | $19,000 | October 28, 2025 | October 27, 2026 | Anniston, AL | usaspending.gov |
| W50S8V25PA021 | Department of Defense | Purchase Order | 334517 | PC COMBO BOX AND REPAIR SERVICE | $9,778 | $9,778 | September 30, 2025 | November 28, 2025 | Martinsburg, WV | usaspending.gov |
| 70LART24PPFB00037 | Department of Homeland Security | Purchase Order | 811210 | PLATINUM ANNUAL MAINTENANCE AGREEMENT FOR WAREHOUSE X-RAY MACHINE, FLETC ARTESIA NM. | $9,350 | $9,350 | October 1, 2024 | September 30, 2025 | Artesia, NM | usaspending.gov |
| 36C10D26P0024 | Department of Veterans Affairs | Purchase Order | 561621 | MAINTENANCE SERVICES FOR SECURITY XRAY | $9,000 | $9,000 | April 9, 2026 | April 8, 2027 | Phoenix, AZ | usaspending.gov |
| W911KF24P0030 | Department of Defense | Purchase Order | 811310 | X-RAY SCANNER SUPPORT AND MAINTENANCE | $9,000 | $9,000 | September 6, 2024 | September 5, 2025 | Anniston, AL | usaspending.gov |
| 70LART25PPFB00011 | Department of Homeland Security | Purchase Order | 811210 | ANNUAL MAINTENANCE AND SERVICE AGREEMENT FOR X-RAY MACHINE AT FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATIO | $8,981 | $8,981 | October 1, 2025 | September 30, 2026 | Artesia, NM | usaspending.gov |
| 70LART23PPFB00018 | Department of Homeland Security | Purchase Order | 334511 | PLATINUM ANNUAL MAINTENNCE AGREEMENT | $8,500 | $8,500 | October 1, 2023 | September 30, 2024 | Artesia, NM | usaspending.gov |
| 20341221F00029 | Department of the Treasury | Delivery Order | 334519 | X-RAY MACHINE FOR MAILROOM | $7,200 | $39,250 | March 5, 2021 | March 4, 2026 | Pine Brook, NJ | usaspending.gov |
| W51AA124P0095 | Department of Defense | Purchase Order | 561621 | SOLE SOURCE FOR PM SERVICE OF AUTOCLEAR 6040 X-RAY UNIT AT TYAD | $4,660 | $4,660 | August 14, 2024 | September 23, 2024 | Tobyhanna, PA | usaspending.gov |
| 15F06722C0000840 | Department of Justice | Definitive Contract | 561621 | SERVICE AGREEMENT COVERAGE ON XRAY UNITS LOCATED AT VARIOUS FBI LOCATIONS. | $0 | $332,100 | May 17, 2022 | May 16, 2024 | Hyattsville, MD | usaspending.gov |
| GS07F184GA | General Services Administration | FSS | 334519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $11,595,077 | September 1, 2017 | usaspending.gov | ||
| 05GA0A19P0008 | Government Accountability Office | Purchase Order | 561621 | PURCHASE ORDER 05GA0A19P0008 IS A FIRM FIXED PRICE, FOR NON-PERSONAL SERVICES FOR THE GENERATOR AND HVPS REPLACEMENT FOR AUTOCLEAR X-RAY MAC | $-7,242 | $0 | April 29, 2019 | May 30, 2019 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334517
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.