Data / Federal awards / NAICS 541990 / BLUE CLARITY LLC
BLUE CLARITY LLC: 17 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUE CLARITY LLC (UEI QMSLVJ39RKN7), Vienna, VA, received 17 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($7.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QMSLVJ39RKN7UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $7.9 millionObligated
- 2023-10-26First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 12 | $7.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $386,540 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 13 | $7.8 million |
| Department of Defense | 3 | $87,840 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $666,000 |
| FY2025 | $896,139 |
| FY2026 | $6.3 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC026F0035 | National Aeronautics and Space Administration | Delivery Order | 541990 | THE DIGITAL STOCKPILE AND MONITORING RESPONSE NETWORK (DS-MRN) | $3,652,426 | $3,652,426 | April 10, 2026 | June 30, 2027 | Vienna, VA | usaspending.gov |
| 80JSC026F0096 | National Aeronautics and Space Administration | Delivery Order | 541990 | NASA HELIOPHYSICS PRIZE | $1,962,832 | $1,962,832 | September 14, 2026 | November 30, 2029 | Vienna, VA | usaspending.gov |
| 80JSC025F0057 | National Aeronautics and Space Administration | Delivery Order | 541990 | NASA SMD 2026 VENTURE CATALYST CHALLENGE | $697,500 | $697,500 | September 17, 2025 | August 30, 2027 | Vienna, VA | usaspending.gov |
| 80JSC024FA202 | National Aeronautics and Space Administration | Delivery Order | 541990 | NASA OPEN INNOVATION SERVICES 2 (NOIS2) CROWDSOURCING NOIS2-188 NASA SMD VENTURE CATALYST CHALLENGE | $651,000 | $651,000 | September 19, 2024 | December 15, 2026 | Vienna, VA | usaspending.gov |
| 80JSC026F0043 | National Aeronautics and Space Administration | Delivery Order | 541990 | U.S. ARMY CORPS OF ENGINEERS (USACE) UNDERWATER INSPECTION IMAGING TECHNOLOGY FOR NAVIGATION INFRASTRUCTURE | $390,000 | $390,000 | April 27, 2026 | October 30, 2026 | Vienna, VA | usaspending.gov |
| 80NSSC26P1059 | National Aeronautics and Space Administration | Purchase Order | 541611 | OUTREACH, COLLABORATION AND INNOVATION | $298,700 | $298,700 | July 21, 2026 | October 21, 2027 | Vienna, VA | usaspending.gov |
| 80JSC025F0039 | National Aeronautics and Space Administration | Delivery Order | 541990 | 80JSC025F0039 TASK ORDER 008 - SEE ATTACHMENT A | $100,000 | $100,000 | July 30, 2025 | March 30, 2026 | Vienna, VA | usaspending.gov |
| HT003825FE005 | Department of Defense | Delivery Order | 541611 | WORK FORCE 3.0 LOT 2 ACCELERATOR TASK ORDER - MHS GENESIS DOCUMENTATION | $87,840 | $87,840 | September 30, 2025 | October 29, 2025 | Arlington, VA | usaspending.gov |
| 80JSC023FA244 | National Aeronautics and Space Administration | Delivery Order | 541990 | NASA OPEN INNOVATION SERVICES 2 (NOIS2) CROWDSOURCING NOIS2-143 MSI WILDFIRE CLIMATE TECH INCUBATOR COMPETITION | $15,000 | $615,000 | September 26, 2023 | April 28, 2025 | Wilmington, DE | usaspending.gov |
| 80JSC025F0043 | National Aeronautics and Space Administration | Delivery Order | 541990 | NOIS3-TO-027 BEYOND THE ALGORITHM -- ROOM RENTAL FOR PITCH EVENT | $10,299 | $10,299 | August 13, 2025 | October 31, 2025 | Vienna, VA | usaspending.gov |
| 80JSC025F0003 | National Aeronautics and Space Administration | Delivery Order | 541990 | CAPABILITIES BROCHURE INCLUDING INTRODUCTION TO YOUR COMPANY, SERVICES PROVIDED RELATING TO NOIS3, AND CROWD SIZE. INFORMATION FOR SALESFORC | $500 | $500 | July 9, 2025 | September 30, 2025 | Vienna, VA | usaspending.gov |
| 47QTCB22D0442 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 80JSC023FA207 | National Aeronautics and Space Administration | Delivery Order | 541990 | NASA OPEN INNOVATION SERVICES 2 (NOIS2) CROWDSOURCING NOIS2-134 URBAN AIR TAXI VISUAL DISCOMFORT STUDY | $0 | $105,000 | July 25, 2023 | September 30, 2024 | Vienna, VA | usaspending.gov |
| 80JSC023FA220 | National Aeronautics and Space Administration | Delivery Order | 541990 | NASA OPEN INNOVATION SERVICES 2 (NOIS2) CROWDSOURCING NOIS2-108 ENTREPRENEURS CHALLENGE | $0 | $65,000 | August 23, 2023 | April 15, 2024 | Wilmington, DE | usaspending.gov |
| HT003822D0004 | Department of Defense | IDC | 541611 | WORKFORCE 3.0 IS A MANAGED SOLUTION THAT LEVERAGES INNOVATIVE NEW PROCESSES, METHODS, AND/OR BEST-IN-CLASS METHODOLOGIES FROM THE PRIVATE SE | $0 | $110,379,856 | January 27, 2022 | usaspending.gov | ||
| 80JSC025D0037 | National Aeronautics and Space Administration | GWAC | 541990 | NASA OPEN INNOVATION SERVICES 3 IS CROWDSOURCING SERVICES AND/OR PRODUCTS TO MULTIPLE NASA CENTERS AND OTHER GOVERNMENT AGENCIES IN SUPPORT | $0 | $474,988,000 | June 5, 2025 | usaspending.gov | ||
| HT003823F0014 | Department of Defense | Delivery Order | 541611 | STUDY TO ASSESS POTENTIAL SOLUTIONS FOR THE JOINT OPERATIONAL MEDICINE INFORMATION SYSTEMS STOREFRONT. | $0 | $197,400 | September 15, 2023 | June 30, 2024 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
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.