Data / Federal awards / NAICS 926130 / CLARITY TELECOM, LLC
CLARITY TELECOM, LLC: 3 federal contract awards, $24,783 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLARITY TELECOM, LLC (UEI Q93DJPVUS3B2), Denver, CO, received 3 federal prime contract awards with $24,783 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($24,783) and its largest code is NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities.
The request: Every federal contract awarded under NAICS 926130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Q93DJPVUS3B2UEI
- Denver, COLocation
- Small BusinessBusiness size
- 3Contract awards
- $24,783Obligated
- 2023-10-28First action in window
- 2025-10-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 2 | $24,944 |
| 517111 | Wired Telecommunications Carriers | 1 | $-161 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $24,783 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,847 |
| FY2025 | $12,940 |
| FY2026 | $-4 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41625P00000009 | Department of Justice | Purchase Order | 926130 | FY 24 P1 BLUEPEAK LOCAL PHONE SERVICE - FOR OCTOBER 2024 - SEPTEMBER 2025. | $13,053 | $13,053 | October 1, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 15B41624P00000024 | Department of Justice | Purchase Order | 926130 | FY 24 P1 BLUEPEAK LOCAL PHONE SERVICE - FOR OCTOBER 2023 - SEPTEMBER 2024. | $11,891 | $11,891 | October 1, 2023 | October 23, 2024 | Denver, CO | usaspending.gov |
| 15B41623P00000013 | Department of Justice | Purchase Order | 517111 | FY 23 LOCAL PHONE SERVICE BLUEPEAK/VAST | $-161 | $11,795 | November 7, 2022 | September 30, 2023 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
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.