Data / Federal awards / NAICS 541511 / CLARITY INNOVATIONS LLC
CLARITY INNOVATIONS LLC: 91 federal contract awards, $171.9 million obligated (FY2024 to FY2027)
CLARITY INNOVATIONS LLC (UEI MLCEWFN6PHL3), Ponte Vedra, FL, received 91 federal prime contract awards with $171.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($171.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- MLCEWFN6PHL3
- Location
- Ponte Vedra, FL
- Business size
- Other Than Small Business
- Contract awards
- 91
- Obligated
- $171.9 million
- First action in window
- 2023-10-12
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 77 | $148.5 million |
| 541512 | Computer Systems Design Services | 1 | $20.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $2.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $540,691 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 88 | $171.9 million |
| General Services Administration | 2 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70.1 million |
| FY2025 | $84.8 million |
| FY2026 | $17 million |
Contract awards
The 50 largest of 91 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA873022F0003 | Department of Defense | Delivery Order | 541511 | ENTERPRISE DEVELOPER/DESIGNER OPERATIONAL REQUIREMENT (ENDOR) | $54,225,677 | $86,552,659 | June 15, 2022 | December 14, 2026 | Ponte Vedra, FL | usaspending.gov |
| H9241522F0038 | Department of Defense | Delivery Order | 541511 | LEVELUP/TECH TALENT DATA STEWARDS | $46,105,916 | $120,580,290 | September 1, 2022 | August 31, 2026 | Tampa, FL | usaspending.gov |
| FA873023CB037 | Department of Defense | Definitive Contract | 541512 | CONTINUOUS INTEGRATION, CONTINUOUS DEVELOPMENT PIPELINE FOR CLOUD ONE | $20,610,180 | $35,544,264 | September 28, 2023 | September 30, 2026 | Clearwater, FL | usaspending.gov |
| FA877124F0160 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER NUMBER (TON) 58- MORTAL MINT | $5,664,861 | $5,664,861 | September 30, 2024 | January 8, 2026 | Montgomery, AL | usaspending.gov |
| FA877126F0017 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER 91 GEOSPATIAL ENGINEERING OPERATIONS MAPPING AND ANALYSIS PO | $4,141,667 | $4,141,667 | February 2, 2026 | February 18, 2027 | Montgomery, AL | usaspending.gov |
| FA877125F0036 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER NUMBER (TON) 62- GUARDIAN ONE AND USSF PORTAL | $4,136,838 | $4,181,356 | March 10, 2025 | March 9, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0027 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE TASK ORDER NUMBER 33 UNITED STATE SPACE FORCE GUARDIAN SUPPORT | $4,086,199 | $4,086,199 | March 1, 2024 | February 28, 2025 | Montgomery, AL | usaspending.gov |
| FA877124F0123 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER NUMBER 43 AHI-CFT | $3,198,006 | $3,198,006 | August 22, 2024 | August 21, 2025 | Montgomery, AL | usaspending.gov |
| FA877125F0070 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) TASK ORDER NUMBER (TON) 76 - THE OFFICE OF STUDIES AND ANALYSIS, SECRETARIAT OF THE AIR FORCE (SAF/SA) | $2,400,000 | $3,190,126 | September 23, 2025 | September 22, 2027 | Montgomery, AL | usaspending.gov |
| FA714624C0020 | Department of Defense | Definitive Contract | 541611 | SECRETARY OF THE AIR FORCE, ADMINISTRATIVE ASSISTANTS CONCEPTS, DEVELOPMENT, AND MANAGEMENT OFFICE (SAF CDM) HAS A REQUIREMENT TO ILLUMINATE | $2,310,000 | $2,310,000 | July 1, 2024 | October 20, 2026 | Fairfax, VA | usaspending.gov |
| FA877126F0016 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER 90 LOWDOWN | $2,187,593 | $2,187,593 | March 1, 2026 | February 28, 2027 | Montgomery, AL | usaspending.gov |
| FA877125F0034 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) TASK ORDER NUMBER (TON) 63 - LOWDOWN OFF OF THE MISSION DELIVERY AS A SERVICE (MDAAS) SBIR III IDIQ, F | $1,975,216 | $1,975,216 | March 1, 2025 | February 28, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0034 | Department of Defense | Delivery Order | 541511 | MISSION AS A DELIVERY SERVICE TASK ORDER NUMBER 35 - LOWDOWN APPLICATION | $1,916,873 | $1,916,880 | February 29, 2024 | February 28, 2025 | Montgomery, AL | usaspending.gov |
| FA877126F0026 | Department of Defense | Delivery Order | 541511 | MISSION DELOVERY AS A SERVICE TASK ORDER NUMBER 95 GAURDINA ONE USSF S6 SUPPORT | $1,481,546 | $1,481,546 | March 13, 2026 | September 12, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0125 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER (TON) 53 MOSS AI/ML WITH ARRAKIS DATA INTEGRATION | $1,322,499 | $1,322,499 | August 26, 2024 | May 25, 2025 | Montgomery, AL | usaspending.gov |
| FA877125F0135 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER 83 CORAL | $1,250,000 | $3,199,701 | September 30, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| W52P1J21F0245 | Department of Defense | Delivery Order | 541511 | T&M GSA TASK ORDER FOR ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA) TO PROVIDE DEVELOPMENT, SECURITY AND OPERATIONS (DEVSECOPS) SERVICES | $1,243,379 | $14,850,474 | April 30, 2021 | March 31, 2024 | Columbia, MD | usaspending.gov |
| FA877124F0162 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER (TON) 49 AFWERX DEV SUPPORT | $959,857 | $959,857 | September 30, 2024 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| FA877123F0048 | Department of Defense | Delivery Order | 541511 | MDAAS TASK ORDER 18 | $867,271 | $1,717,549 | March 28, 2023 | March 27, 2025 | Montgomery, AL | usaspending.gov |
| FA877126F0036 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) TON 98 -TESSERACT | $720,230 | $720,230 | May 22, 2026 | May 21, 2027 | Montgomery, AL | usaspending.gov |
| FA877125F0130 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) TON 84 - DIGITAL UNIVERSITY OFF OF THE MISSION DELIVERY AS A SERVICE SBIR II IDIQ, FA8771-22-D-0002. | $646,774 | $646,774 | September 19, 2025 | September 18, 2026 | Montgomery, AL | usaspending.gov |
| FA877123F0028 | Department of Defense | Delivery Order | 541511 | TO 14 CHECKMARX | $630,203 | $936,063 | February 26, 2023 | February 25, 2026 | Montgomery, AL | usaspending.gov |
| N6523626C8036 | Department of Defense | Definitive Contract | 541715 | THE STATEMENT OF WORK IS CLASSIFIED AND TRANSMITTED UNDER SEPARATE COVER. | $557,191 | $111,140,574 | April 27, 2026 | April 26, 2031 | Ponte Vedra, FL | usaspending.gov |
| FA877124F0153 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER 54 DEV TEAM SIX | $529,888 | $529,888 | September 18, 2024 | September 17, 2025 | Montgomery, AL | usaspending.gov |
| FA877124F0174 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER (TON) 57-CRISIS CONNECT | $525,208 | $525,208 | September 30, 2024 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| FA877125F0091 | Department of Defense | Delivery Order | 541511 | MDAAS TASK ORDER NUMBER 77 - AIR FORCE WARGAMING INSTITUTE OFF OF THE MISSION DELIVERY AS A SERVICE SBIR III IDIQ, FA8771-22-D-0002. | $464,879 | $464,879 | August 1, 2025 | January 31, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0148 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER 51- TAES | $440,445 | $440,445 | September 23, 2024 | September 22, 2025 | Montgomery, AL | usaspending.gov |
| FA877124F0112 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER NUMBER 47 MOSS KADENA PILOT | $437,502 | $437,502 | August 16, 2024 | August 15, 2025 | Montgomery, AL | usaspending.gov |
| FA877124F0058 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER NUMBER 42 DIGITAL UNIVERSITY | $381,563 | $381,563 | April 29, 2024 | April 28, 2025 | Montgomery, AL | usaspending.gov |
| FA877124F0124 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) SBIR III IDIQ, FA8771-22-D-0002, TON 52- PERCIPIENT AI | $351,305 | $351,305 | August 31, 2024 | February 28, 2026 | Montgomery, AL | usaspending.gov |
| FA714626P0003 | Department of Defense | Purchase Order | 541511 | SUNSTROKE EFFORT | $349,000 | $349,000 | February 27, 2026 | April 12, 2026 | Fairfax, VA | usaspending.gov |
| FA877124F0176 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER NUMBER (TON) 48- SECURITY ENGINEER | $317,238 | $317,238 | September 30, 2024 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| FA877124F0133 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER 55 ECHOLINK | $301,854 | $301,854 | September 6, 2024 | January 5, 2025 | Montgomery, AL | usaspending.gov |
| FA877125F0141 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) TON 85 BUSINESS INTELLIGENCE (BIZINT) OFF OF THE MISSION DELIVERY AS A SERVICE (MDAAS) SBIR III IDIQ, | $272,492 | $272,492 | September 26, 2025 | September 25, 2026 | Montgomery, AL | usaspending.gov |
| FA877125F0068 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) TASK ORDER NUMBER (TON) 75 - ARMY TACTICAL ICAM | $257,465 | $257,465 | June 16, 2025 | June 15, 2026 | Montgomery, AL | usaspending.gov |
| FA877125F0140 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) TON 86 - TACTICAL ASSAULT KIT/TEAM AWARENESS KIT (TAK) ENGINEER OFF OF THE MISSION DELIVERY AS A SERVI | $250,000 | $389,203 | September 30, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA877126F0029 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) TON 96 - SMALL UNMANNED AIRCRAFT SYSTEMS MANAGER (SUASMAN) | $201,380 | $201,380 | June 5, 2026 | June 4, 2027 | Montgomery, AL | usaspending.gov |
| FA877125F0038 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER NUMBER (TON) 66- STRIKE LABS | $200,907 | $200,907 | March 17, 2025 | March 16, 2026 | Montgomery, AL | usaspending.gov |
| FA877125F0144 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER 88 CLEVER SHEPHERD/TENCAP | $198,443 | $198,443 | September 30, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA877125F0059 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) TASK ORDER NUMBER (TON) 74 - DIGITAL UNIVERSITY OFF OF THE MISSION DELIVERY AS A SERVICE (MDAAS) SBIR | $194,592 | $194,592 | May 9, 2025 | November 8, 2025 | Montgomery, AL | usaspending.gov |
| FA877125F0043 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER 68 - TESSERACT | $188,593 | $188,593 | April 15, 2025 | April 14, 2026 | Montgomery, AL | usaspending.gov |
| FA877126F0034 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) TON 97 ENHANCED TECHNICAL INFORMATION MANAGEMENT SYSTEM (ETIMS) OFF OF THE MISSION DELIVERY AS A SERVI | $187,667 | $187,667 | May 4, 2026 | May 3, 2027 | Montgomery, AL | usaspending.gov |
| FA877124F0017 | Department of Defense | Delivery Order | 541511 | MDAAS TON 28- TESSERACT- HAF AF/A4 | $184,895 | $184,895 | March 13, 2024 | March 12, 2025 | Montgomery, AL | usaspending.gov |
| FA877123F0021 | Department of Defense | Delivery Order | 541511 | MDAAS TON 08 | $178,196 | $264,682 | February 28, 2023 | February 27, 2026 | Montgomery, AL | usaspending.gov |
| FA877123F0029 | Department of Defense | Delivery Order | 541511 | MDAAS TON 11 - BOB-DB | $178,196 | $264,682 | March 8, 2023 | March 7, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0079 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) GBO BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER NUMBER 44 ARMY TACTICAL IDENTITY, CREDENTIAL AND ACCESS | $172,154 | $172,154 | June 17, 2024 | June 16, 2025 | Montgomery, AL | usaspending.gov |
| FA877126F0021 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE TASK ORDER NUMBER 92 FOR BES OPERATIONAL BASELINE - DATABASE | $165,699 | $303,327 | March 10, 2026 | March 9, 2027 | Montgomery, AL | usaspending.gov |
| FA877126F0024 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) TASK ORDER 94 STRATEGIC AIR AND SPACE BASING ENTERPRISE REPOSITORY (SABER) | $162,462 | $162,462 | March 11, 2026 | March 10, 2027 | Montgomery, AL | usaspending.gov |
| FA877125F0095 | Department of Defense | Delivery Order | 541511 | MDAAS TASK ORDER NUMBER 79 - SENIOR LEADER NETWORK (SNL) OFF OF THE MISSION DELIVERY AS A SERVICE SBIR III IDIQ, FA8771-22-D-0002. | $156,329 | $156,329 | August 1, 2025 | July 31, 2026 | Montgomery, AL | usaspending.gov |
| FA877126F0013 | Department of Defense | Delivery Order | 541511 | MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER 89 FREEMASON | $150,000 | $150,000 | January 20, 2026 | January 19, 2027 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.