Data / Federal awards / NAICS 336350 / CLARKE POWER SERVICES INC
CLARKE POWER SERVICES INC: 832 federal contract awards, $43.9 million obligated (FY2024 to FY2027)
CLARKE POWER SERVICES INC (UEI LDP2W52HLN15), Henderson, KY, received 832 federal prime contract awards with $43.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 64 NAICS codes. Its largest buyer is Department of Defense ($43.3 million) and its largest code is NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing.
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- LDP2W52HLN15UEI
- Henderson, KYLocation
- Small BusinessBusiness size
- 832Contract awards
- $43.9 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 174 | $35.5 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 20 | $1.6 million |
| 333618 | Other Engine Equipment Manufacturing | 83 | $1.1 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 45 | $760,979 |
| 336611 | Ship Building and Repairing | 4 | $586,430 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 50 | $541,469 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 3 | $490,234 |
| 336340 | Motor Vehicle Brake System Manufacturing | 23 | $424,489 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 32 | $263,837 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 11 | $230,641 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 825 | $43.3 million |
| Department of Homeland Security | 5 | $584,361 |
| Department of Agriculture | 2 | $18,460 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $23.6 million |
| FY2026 | $14 million |
Contract awards
The 50 largest of 832 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL125F0172 | Department of Defense | Delivery Order | 336350 | TRANSMISSIONS, GEN IV IN SUPPORT OF FMTV | $8,514,464 | $8,514,464 | August 20, 2025 | September 16, 2026 | Cincinnati, OH | usaspending.gov |
| SPRDL126F0091 | Department of Defense | Delivery Order | 336350 | THIS IS A DELIVERY ORDER FOR 100 EA, TRANSMISSIONS, MECHANICAL, NSN 2520-01-548-4841. | $6,150,587 | $6,150,587 | April 13, 2026 | July 2, 2027 | Cincinnati, OH | usaspending.gov |
| SPRDL125F0158 | Department of Defense | Delivery Order | 336350 | REPAIR KIT, MECHANIC FIRST DELIVERY ORDER AGAINST 5 YR LTC | $6,064,256 | $6,064,256 | May 30, 2025 | July 24, 2027 | Cincinnati, OH | usaspending.gov |
| SPRDL126F0037 | Department of Defense | Delivery Order | 336350 | THIS IS A DELIVERY ORDER FOR 69 EA., TRANSMISSION, MECHANICAL, NSN: 2520-01-548-4841. | $4,243,905 | $4,243,905 | December 8, 2025 | November 16, 2026 | Cincinnati, OH | usaspending.gov |
| SPRDL125F0202 | Department of Defense | Delivery Order | 336350 | SPRDL1-25-F-0202 IS A DELIVERY ORDER FOR 93 KT., REPAIR KIT, MECHANIC, NSN: 2520-01-694-2582. | $1,873,674 | $1,873,674 | July 30, 2025 | January 28, 2028 | Cincinnati, OH | usaspending.gov |
| SPRDL125F0248 | Department of Defense | Delivery Order | 336350 | REPAIR KIT,MECHANIC NSN: 2520-01-694-2582 QTY 71 | $1,430,439 | $1,430,439 | September 24, 2025 | June 28, 2028 | Cincinnati, OH | usaspending.gov |
| SPRDL125C0137 | Department of Defense | Definitive Contract | 336320 | HOUSING, FLYWHEEL | $1,244,868 | $1,244,868 | September 26, 2025 | September 21, 2026 | Cincinnati, OH | usaspending.gov |
| SPRDL123C0036 | Department of Defense | Definitive Contract | 336350 | NAME: TRANSMISSION CONTROL ASSEMBLY NSN: 2520-01-575-3007 QTY: 1000 (W/100% OPTION) | $792,430 | $1,530,210 | February 24, 2023 | December 31, 2024 | Henderson, KY | usaspending.gov |
| SPE7MX24C0003 | Department of Defense | Definitive Contract | 336350 | 8510852755!CONTROL,MOTOR-TRANS | $736,997 | $736,997 | September 11, 2024 | December 10, 2024 | Henderson, KY | usaspending.gov |
| SPRDL126F0009 | Department of Defense | Delivery Order | 336350 | THIS IS A DELIVERY ORDER FOR 595 EA., CONTROL ASSEMBLIES, NSN: 2520-01-575-3007. | $570,206 | $570,206 | October 21, 2025 | July 29, 2026 | Cincinnati, OH | usaspending.gov |
| SPRDL126F0130 | Department of Defense | Delivery Order | 336350 | THIS IS A DELIVERY ORDER FOR 500 EA, TRANSMISSION CONTROL ASSEMBLY, NSN: 2520-01-575-3007. | $479,165 | $479,165 | June 4, 2026 | January 27, 2027 | Cincinnati, OH | usaspending.gov |
| SPRDL125C0043 | Department of Defense | Definitive Contract | 336350 | HOUSING, FLYWHEEL NSN: 2520015086840 BASE QUANTITY: 35 OPTION QUANTITY: 35 (NOT EXERCISED AT TIME OF AWARD) | $448,826 | $448,826 | March 7, 2025 | August 4, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7L124F3596 | Department of Defense | Delivery Order | 336350 | 8510418233!SEAL RING,METAL | $356,319 | $356,319 | February 5, 2024 | April 15, 2024 | Henderson, KY | usaspending.gov |
| SPE7L125F2330 | Department of Defense | Delivery Order | 336350 | 8511107693!REPAIR KIT,MECHANIC | $335,805 | $335,805 | January 6, 2025 | April 30, 2025 | Henderson, KY | usaspending.gov |
| SPE7L326V3747 | Department of Defense | Purchase Order | 336340 | 8512162961!VALVE,BRAKE PNEUMAT | $319,071 | $319,071 | June 8, 2026 | February 3, 2027 | Henderson, KY | usaspending.gov |
| SPRDL126F0078 | Department of Defense | Delivery Order | 336350 | SPRDL1-26-F-0078 IS A FIRST ORDERING YEAR DELIVERY ORDER FOR 320 EA, CONTROL ASSEMBLIES, TRANSMISSION, NSN: 2520-01-575-3007. | $306,666 | $306,666 | March 5, 2026 | September 28, 2026 | Cincinnati, OH | usaspending.gov |
| 70Z04024P50063B00 | Department of Homeland Security | Purchase Order | 336611 | VARIOUS MTU PARTS IN SUPPORT OF SBPL 45 R | $287,366 | $287,366 | August 14, 2024 | November 30, 2024 | Henderson, KY | usaspending.gov |
| SPE7M524P6820 | Department of Defense | Purchase Order | 334418 | 8510842719!ELECTRONIC MODULE,S | $283,830 | $283,830 | August 23, 2024 | November 21, 2024 | Henderson, KY | usaspending.gov |
| SPRDL125F0252 | Department of Defense | Delivery Order | 336350 | ITEM: TRANSMISSION CONTROL ASSEMBLY NSN: 2520-01-575-3007 QTY: 289 | $276,957 | $276,957 | September 26, 2025 | February 27, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7L324P1760 | Department of Defense | Purchase Order | 336350 | 8510324154!PLATE,INTERMEDIATE, | $210,730 | $210,730 | December 12, 2023 | June 10, 2024 | Henderson, KY | usaspending.gov |
| SPE7L124F7441 | Department of Defense | Delivery Order | 336350 | 8510660304!REPAIR KIT,MECHANIC | $205,385 | $205,385 | May 28, 2024 | September 19, 2024 | Henderson, KY | usaspending.gov |
| 70Z04024P50249B00 | Department of Homeland Security | Purchase Order | 336611 | NAN: 28154-01-613-7865 NAN: 4520-01-646-2631 NAN: 2990-01-413-1395 | $197,675 | $197,675 | June 26, 2024 | July 30, 2024 | Henderson, KY | usaspending.gov |
| SPE7L126F0505 | Department of Defense | Delivery Order | 333618 | 8511700589!INJECTOR ASSEMBLY,F | $196,469 | $196,469 | October 14, 2025 | November 13, 2025 | Henderson, KY | usaspending.gov |
| SPRDL125P0075 | Department of Defense | Purchase Order | 336350 | FIRM FIXED PRICE CONTRACT FOR 91 EACH TRANSMISSION CONTROL ASSEMBLIES. | $187,879 | $187,879 | July 28, 2025 | May 11, 2026 | Henderson, KY | usaspending.gov |
| SPE7L124V8003 | Department of Defense | Purchase Order | 336390 | 8510790331!TRANSMISSION CONTRO | $185,873 | $185,873 | July 30, 2024 | December 27, 2024 | Henderson, KY | usaspending.gov |
| SPE7L125V117W | Department of Defense | Purchase Order | 336350 | 8511557737!RING,DRIVE PLATE,TR | $153,078 | $153,078 | August 7, 2025 | March 5, 2026 | Henderson, KY | usaspending.gov |
| SPE7M524P4480 | Department of Defense | Purchase Order | 334418 | 8510600145!ELECTRONIC MODULE,S | $127,844 | $127,844 | April 30, 2024 | July 5, 2024 | Henderson, KY | usaspending.gov |
| SPE7L125F8570 | Department of Defense | Delivery Order | 336350 | 8511555975!COVER ASSEMBLY,TRAN | $119,882 | $119,882 | August 7, 2025 | December 5, 2025 | Henderson, KY | usaspending.gov |
| SPE8E826P0129 | Department of Defense | Purchase Order | 333415 | 8511718680!COMPRESSOR,REFRIGER | $110,142 | $110,142 | October 23, 2025 | November 24, 2025 | Henderson, KY | usaspending.gov |
| SPE7L124F3151 | Department of Defense | Delivery Order | 336350 | 8510382425!SEAL RING,METAL | $107,881 | $107,881 | January 12, 2024 | March 20, 2024 | Henderson, KY | usaspending.gov |
| SPE7M126V0187 | Department of Defense | Purchase Order | 335999 | 8511685349!SOLENOID,ELECTRICAL | $107,187 | $107,187 | October 3, 2025 | March 2, 2026 | Henderson, KY | usaspending.gov |
| 70Z04024P50739B00 | Department of Homeland Security | Purchase Order | 336611 | 1. REPAIR CYLINDER HEAD ASSY | $103,666 | $103,666 | September 17, 2024 | December 19, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE7L126P4654 | Department of Defense | Purchase Order | 336350 | 8511945844!CONTROL,MOTOR-TRANS | $101,887 | $101,887 | May 28, 2026 | July 27, 2026 | Henderson, KY | usaspending.gov |
| SPE7L326P3955 | Department of Defense | Purchase Order | 336350 | 8512121212!DISK,CLUTCH,VEHICUL | $100,936 | $100,936 | May 19, 2026 | August 17, 2026 | Henderson, KY | usaspending.gov |
| SPE4A625PA463 | Department of Defense | Purchase Order | 334419 | 8511095062!WIRING HARNESS,BRAN | $98,794 | $98,794 | December 23, 2024 | July 21, 2025 | Henderson, KY | usaspending.gov |
| SPE7L125F8984 | Department of Defense | Delivery Order | 333613 | 8511589043!IMPELLER,TORQUE CON | $98,285 | $98,285 | August 21, 2025 | January 20, 2026 | Henderson, KY | usaspending.gov |
| SPE7L326V3489 | Department of Defense | Purchase Order | 333613 | 8512122054!CONTROL ASSEMBLY,TR | $97,641 | $97,641 | May 19, 2026 | July 20, 2026 | Henderson, KY | usaspending.gov |
| SPRDL124P0092 | Department of Defense | Purchase Order | 336350 | NAME: CONTROL ASSEMBLY NSN: 2520-01-677-2591 QTY: 48 (W/100% OPTION) | $90,988 | $90,988 | September 11, 2024 | March 17, 2025 | Henderson, KY | usaspending.gov |
| SPE7L125F5313 | Department of Defense | Delivery Order | 336350 | 8511312976!LINING,FRICTION | $90,651 | $90,651 | April 11, 2025 | May 27, 2025 | Henderson, KY | usaspending.gov |
| SPE7L324V5591 | Department of Defense | Purchase Order | 336350 | 8510617236!CONTROL,MOTOR-TRANS | $87,769 | $87,769 | May 7, 2024 | August 5, 2024 | Henderson, KY | usaspending.gov |
| SPE7L125F6116 | Department of Defense | Delivery Order | 333613 | 8511367890!IMPELLER,TORQUE CON | $84,424 | $84,424 | May 8, 2025 | October 6, 2025 | Henderson, KY | usaspending.gov |
| SPE7L224F0851 | Department of Defense | Delivery Order | 333618 | 8510563665!RADIATOR,ENGINE COO | $82,576 | $82,576 | April 11, 2024 | July 10, 2024 | Henderson, KY | usaspending.gov |
| SPE7L524P1247 | Department of Defense | Purchase Order | 333618 | 8510860496!RADIATOR,ENGINE COO | $81,994 | $81,994 | August 30, 2024 | December 30, 2024 | Henderson, KY | usaspending.gov |
| SPE7L124F3475 | Department of Defense | Delivery Order | 336350 | 8510403901!PLATE,INTERMEDIATE, | $81,888 | $81,888 | January 25, 2024 | April 24, 2024 | Henderson, KY | usaspending.gov |
| SPE7L326V1124 | Department of Defense | Purchase Order | 333612 | 8511785856!FLANGE,COMPANION,NO | $81,480 | $81,480 | December 1, 2025 | May 11, 2026 | Henderson, KY | usaspending.gov |
| SPRDL125P0123 | Department of Defense | Purchase Order | 336320 | FIRM FIXED PRICE PURCHASE ORDER FOR MODULATOR ASSEMBLY | $80,627 | $80,627 | September 26, 2025 | March 25, 2026 | Henderson, KY | usaspending.gov |
| SPE7M024V1322 | Department of Defense | Purchase Order | 334418 | 8510332248!ELECTRONIC MODULE,S | $78,560 | $78,560 | December 14, 2023 | March 13, 2024 | Henderson, KY | usaspending.gov |
| SPE7L125F6055 | Department of Defense | Delivery Order | 336350 | 8511367676!SOLENOID,ELECTRICAL | $78,075 | $78,075 | May 8, 2025 | July 15, 2025 | Henderson, KY | usaspending.gov |
| SPRDL124P0054 | Department of Defense | Purchase Order | 336320 | MODULATOR ASSEMBLY, NSN: 2920-01-517-2783 MFR CAGE: 73342 MFR PART NUMBER: ECB00BQB QUANTITY: 7 WITH 100% OPTION AT A QUANTITY OF 7 | $74,593 | $74,593 | May 7, 2024 | December 30, 2024 | Henderson, KY | usaspending.gov |
| SPE7L126F7690 | Department of Defense | Delivery Order | 336350 | 8512097649!PARTS KIT,HYDRAULIC | $71,410 | $71,410 | May 7, 2026 | July 6, 2026 | Henderson, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 336350
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 333618
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.