Data / Federal awards / NAICS 211130 / CLARITY DNA LLC
CLARITY DNA LLC: 4 federal contract awards, $194,237 obligated (FY2024 to FY2027)
CLARITY DNA LLC (UEI KCRELJ8QA7T5), Oklahoma City, OK, received 4 federal prime contract awards with $194,237 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($183,031) and its largest code is NAICS 211130 Natural Gas Extraction.
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- UEI
- KCRELJ8QA7T5
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $194,237
- First action in window
- 2025-03-20
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 211130 | Natural Gas Extraction | 2 | $155,031 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $28,000 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $11,206 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $183,031 |
| Department of the Interior | 1 | $11,206 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $96,807 |
| FY2026 | $97,430 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70425P00029 | Department of Health and Human Services | Purchase Order | 211130 | FY25 ACCUSOFT IMAGEGEAR LICENSES (BASE + 4) | $136,866 | $136,866 | September 8, 2025 | September 28, 2027 | Rockville, MD | usaspending.gov |
| 75H70626P00141 | Department of Health and Human Services | Purchase Order | 811210 | FIRM-FIXED-PRICE, NON-PERSONAL SERVICE TYPE CONTRACT TO PROVIDE A COMPREHENSIVE MAINTENANCE SERVICE AND SUPPORT AGREEMENT FOR MULTIPLE NANOS | $28,000 | $28,000 | July 2, 2026 | June 30, 2027 | Aberdeen, SD | usaspending.gov |
| 75H70625P00156 | Department of Health and Human Services | Purchase Order | 211130 | LIQUID PROPANE FOR THE GPA YRTC, MOBRIDGE, SD. | $18,165 | $18,165 | March 20, 2025 | March 19, 2026 | Mobridge, SD | usaspending.gov |
| 140A0725P0021 | Department of the Interior | Purchase Order | 334220 | ADA LISTENING SYSTEM FOR THE UTE MOUNTAIN UTE (UMU) COURTROOM | $11,206 | $11,206 | September 23, 2025 | October 24, 2025 | Towaoc, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 211130 Natural Gas Extraction
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334220
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.