Data / Federal awards / NAICS 517111 / CLARITY COMMUNICATIONS GROUP LLC
CLARITY COMMUNICATIONS GROUP LLC: 10 federal contract awards, $446,881 obligated (FY2024 to FY2027)
CLARITY COMMUNICATIONS GROUP LLC (UEI RTLNDMLJG315), Waynesboro, VA, received 10 federal prime contract awards with $446,881 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($446,881) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- RTLNDMLJG315
- Location
- Waynesboro, VA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $446,881
- First action in window
- 2023-11-16
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 2 | $300,000 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $126,000 |
| 517311 | Wired Telecommunications Carriers | 4 | $19,055 |
| 517911 | Telecommunications Resellers | 1 | $2,777 |
| 517110 | Wired Telecommunications Carriers | 2 | $-950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $446,881 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $184,015 |
| FY2025 | $160,866 |
| FY2026 | $102,000 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852024P0065 | Department of Defense | Purchase Order | 517111 | DARK FIBER MAINTENANCE | $240,000 | $240,000 | May 30, 2024 | June 3, 2026 | Havelock, NC | usaspending.gov |
| N6523624P0004 | Department of Defense | Purchase Order | 517112 | CABLE INTERNET SERVICES | $126,000 | $126,000 | November 27, 2023 | November 26, 2026 | North Charleston, SC | usaspending.gov |
| N6852026P1035 | Department of Defense | Purchase Order | 517111 | DARK FIBER MAINTENANCE | $60,000 | $60,000 | May 27, 2026 | June 3, 2027 | Havelock, NC | usaspending.gov |
| HC101318PA555 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF CCGI000023EBM | $20,346 | $145,945 | April 27, 2018 | February 24, 2025 | Raleigh, NC | usaspending.gov |
| HC101322PA074 | Department of Defense | Purchase Order | 517311 | CCGI000039EBM | $15,333 | $126,933 | November 17, 2021 | July 8, 2024 | Ashburn, VA | usaspending.gov |
| HC101319PA115 | Department of Defense | Purchase Order | 517911 | CCGI000030EBM | $2,777 | $103,420 | February 18, 2019 | April 17, 2024 | Fort Lee, VA | usaspending.gov |
| HC101316M0795 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF CCGI000005EBM | $700 | $69,850 | July 28, 2016 | April 11, 2024 | Cherry Point, NC | usaspending.gov |
| HC101318PA171 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF CCGI000021EBM | $-492 | $183,220 | February 12, 2018 | March 8, 2024 | Raleigh, NC | usaspending.gov |
| HC101317PB061 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF CCGI000016EBM 20 MB SERVICE | $-1,650 | $67,950 | October 2, 2017 | January 18, 2024 | Ashburn, VA | usaspending.gov |
| HC101322PA073 | Department of Defense | Purchase Order | 517311 | CCGI000038EBM | $-16,133 | $137,317 | November 17, 2021 | December 15, 2023 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.