Data / Federal awards / NAICS 336611 / CLARUS FLUID INTELLIGENCE, LLC
CLARUS FLUID INTELLIGENCE, LLC: 36 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
CLARUS FLUID INTELLIGENCE, LLC (UEI F2BEQJNKFY83), Bellingham, WA, received 36 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- F2BEQJNKFY83
- Location
- Bellingham, WA
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $3.9 million
- First action in window
- 2023-10-06
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 3 | $3.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $226,164 |
| 314910 | Textile Bag and Canvas Mills | 6 | $21,935 |
| 444180 | Other Building Material Dealers | 3 | $11,528 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $7,920 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 7 | $7,486 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 6 | $7,280 |
| 334419 | Other Electronic Component Manufacturing | 1 | $6,580 |
| 332911 | Industrial Valve Manufacturing | 1 | $3,781 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $1,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $3.8 million |
| Department of Homeland Security | 1 | $55,730 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $151,074 |
| FY2026 | $83,336 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4033924CF003 | Department of Defense | Definitive Contract | 336611 | USS INDIANAPOLIS (LCS 17,SHIP REPAIR | $3,512,676 | $3,512,676 | January 2, 2024 | March 3, 2024 | Bahrain | usaspending.gov |
| N0040623P0281 | Department of Defense | Purchase Order | 811310 | EQUIPMENT REPAIR SERVICES, BASE YEAR | $148,537 | $219,577 | February 22, 2023 | February 21, 2026 | Bellingham, WA | usaspending.gov |
| N0040626P0133 | Department of Defense | Purchase Order | 811310 | EQUIPMENT REPAIR SERVICES, MULTIPLE EQUIPMENT (PARTS WASHERS MEDIA BLASTING, OVENS, SAND AND BLAST BOOTHS, OIL BATH SYSTEMS, ETC.) SEE STATE | $77,627 | $77,627 | May 27, 2026 | May 31, 2027 | Oak Harbor, WA | usaspending.gov |
| 70Z08525PSEAT0008 | Department of Homeland Security | Purchase Order | 336611 | SHELL GADINIA 40W | $55,730 | $55,730 | November 4, 2024 | November 4, 2024 | Seattle, WA | usaspending.gov |
| N4215824P0017 | Department of Defense | Purchase Order | 336611 | SERVICE TO CLEAN PORT AND STBD HYD FLUID | $16,361 | $16,361 | February 22, 2024 | April 12, 2024 | Portsmouth, VA | usaspending.gov |
| SPE7MC24V4597 | Department of Defense | Purchase Order | 333998 | 8510533106!FILTER ELEMENT,FLUI | $7,920 | $7,920 | March 26, 2024 | April 15, 2024 | Bellingham, WA | usaspending.gov |
| SPE4A724V4012 | Department of Defense | Purchase Order | 314910 | 8510872355!FILTER ELEMENT,SOLV | $7,918 | $7,918 | September 5, 2024 | October 15, 2024 | Bellingham, WA | usaspending.gov |
| SPE7M324V0243 | Department of Defense | Purchase Order | 332996 | 8510221221!STRAINER,SUCTION | $6,750 | $6,750 | October 19, 2023 | December 11, 2023 | Bellingham, WA | usaspending.gov |
| SPE7MC24V4304 | Department of Defense | Purchase Order | 334419 | 8510515885!DEGREASER | $6,580 | $6,580 | March 18, 2024 | March 25, 2024 | Bellingham, WA | usaspending.gov |
| SPE7M525V0683 | Department of Defense | Purchase Order | 444180 | 8510992806!SOLENOID ASSEMBLY | $6,457 | $6,457 | October 31, 2024 | December 16, 2024 | Bellingham, WA | usaspending.gov |
| SPE4A725V5198 | Department of Defense | Purchase Order | 314910 | 8511659324!FILTER ELEMENT,SOLV | $5,671 | $5,671 | September 23, 2025 | October 29, 2025 | Bellingham, WA | usaspending.gov |
| SPE7M824V1167 | Department of Defense | Purchase Order | 444180 | 8510479497!SWITCH,PROXIMITY | $4,961 | $4,961 | February 29, 2024 | March 18, 2024 | Bellingham, WA | usaspending.gov |
| SPE7MC24V0212 | Department of Defense | Purchase Order | 332911 | 8510196568!VALVE,BALL | $3,781 | $3,781 | October 6, 2023 | October 27, 2023 | Bellingham, WA | usaspending.gov |
| SPE4A725V0741 | Department of Defense | Purchase Order | 314910 | 8511037283!FILTER ELEMENT,SOLV | $3,210 | $3,210 | November 22, 2024 | December 2, 2024 | Bellingham, WA | usaspending.gov |
| SPE7M226V3787 | Department of Defense | Purchase Order | 326220 | 8512156640!HOSE ASSEMBLY,NONME | $2,555 | $2,555 | June 3, 2026 | July 8, 2026 | Bellingham, WA | usaspending.gov |
| SPE4A725P4704 | Department of Defense | Purchase Order | 314910 | 8511142313!FILTER ELEMENT,SOLV | $2,461 | $2,461 | January 24, 2025 | February 3, 2025 | Bellingham, WA | usaspending.gov |
| SPE4A724P9362 | Department of Defense | Purchase Order | 314910 | 8510535534!FILTER ELEMENT,SOLV | $2,140 | $2,140 | March 29, 2024 | April 8, 2024 | Bellingham, WA | usaspending.gov |
| SPE7M126P7252 | Department of Defense | Purchase Order | 326220 | 8512142520!HOSE,NONMETALLIC | $1,658 | $1,658 | June 1, 2026 | July 1, 2026 | Bellingham, WA | usaspending.gov |
| SPE7M425V0501 | Department of Defense | Purchase Order | 326220 | 8511008238!HOSE ASSEMBLY,NONME | $1,444 | $1,444 | November 8, 2024 | December 2, 2024 | Bellingham, WA | usaspending.gov |
| SPE7L124V2519 | Department of Defense | Purchase Order | 332722 | 8510380714!MAGNET,PERMANENT | $1,250 | $1,250 | January 11, 2024 | January 31, 2024 | Bellingham, WA | usaspending.gov |
| SPE7M424V4089 | Department of Defense | Purchase Order | 326220 | 8510777791!HOSE ASSEMBLY,NONME | $1,177 | $1,177 | July 24, 2024 | August 14, 2024 | Bellingham, WA | usaspending.gov |
| SPE8E824V1032 | Department of Defense | Purchase Order | 333310 | 8510611674!FILTER BODY,WATER P | $980 | $980 | May 3, 2024 | May 24, 2024 | Bellingham, WA | usaspending.gov |
| SPE4A725V2501 | Department of Defense | Purchase Order | 314910 | 8511287343!FILTER ELEMENT,SOLV | $535 | $535 | March 31, 2025 | April 14, 2025 | Bellingham, WA | usaspending.gov |
| SPE7M126V2067 | Department of Defense | Purchase Order | 339991 | 8511750706!O-RING | $305 | $305 | November 12, 2025 | December 10, 2025 | Bellingham, WA | usaspending.gov |
| SPE7M226V3770 | Department of Defense | Purchase Order | 326220 | 8512153812!HOSE ASSEMBLY,NONME | $297 | $297 | June 2, 2026 | June 30, 2026 | Bellingham, WA | usaspending.gov |
| SPE7M326V3458 | Department of Defense | Purchase Order | 326220 | 8512211245!HOSE ASSEMBLY,NONME | $256 | $256 | June 29, 2026 | July 20, 2026 | Bellingham, WA | usaspending.gov |
| SPE7M326V1687 | Department of Defense | Purchase Order | 332996 | 8511937873!ELBOW,PIPE TO HOSE | $120 | $120 | February 23, 2026 | March 16, 2026 | Bellingham, WA | usaspending.gov |
| SPE7M126V4357 | Department of Defense | Purchase Order | 444180 | 8511837788!SWITCH,LIQUID LEVEL | $110 | $110 | December 30, 2025 | January 6, 2026 | Bellingham, WA | usaspending.gov |
| SPE7M326V1694 | Department of Defense | Purchase Order | 332996 | 8511938150!TEE,PIPE | $110 | $110 | February 23, 2026 | March 16, 2026 | Bellingham, WA | usaspending.gov |
| SPE4A626V5225 | Department of Defense | Purchase Order | 334514 | 8511814528!DIN RAIL END BRACKE | $100 | $100 | December 15, 2025 | January 5, 2026 | Bellingham, WA | usaspending.gov |
| SPE7M024P3681 | Department of Defense | Purchase Order | 326220 | 8510710487!HOSE ASSEMBLY,NONME | $100 | $100 | June 21, 2024 | June 27, 2024 | Bellingham, WA | usaspending.gov |
| SPE7M325V1408 | Department of Defense | Purchase Order | 332996 | 8511174905!TEE,HOSE | $100 | $100 | February 7, 2025 | February 18, 2025 | Bellingham, WA | usaspending.gov |
| SPE7M326V1991 | Department of Defense | Purchase Order | 332996 | 8511993087!REDUCER,PIPE | $100 | $100 | March 20, 2026 | April 10, 2026 | Bellingham, WA | usaspending.gov |
| SPE7M026V2482 | Department of Defense | Purchase Order | 332996 | 8511941074!ELBOW,PIPE | $100 | $100 | February 24, 2026 | March 17, 2026 | Bellingham, WA | usaspending.gov |
| SPE7M525V0571 | Department of Defense | Purchase Order | 334416 | 8510981063!SHIELDING BEAD,ELEC | $100 | $100 | October 25, 2024 | November 1, 2024 | Bellingham, WA | usaspending.gov |
| SPE7M124V5563 | Department of Defense | Purchase Order | 334416 | 8510801772!SHIELDING BEAD,ELEC | $100 | $100 | August 5, 2024 | August 12, 2024 | Bellingham, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 314910
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.