Data / Federal awards / NAICS 444130 / CLARVAN INCORPORATED
CLARVAN INCORPORATED: 16 federal contract awards, $759,772 obligated (FY2024 to FY2027)
CLARVAN INCORPORATED (UEI G7N3K7UNDS85), Carlsbad, CA, received 16 federal prime contract awards with $759,772 obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($530,948) and its largest code is NAICS 444130 Hardware Stores.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- G7N3K7UNDS85
- Location
- Carlsbad, CA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $759,772
- First action in window
- 2023-10-25
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 444130 | Hardware Stores | 11 | $644,991 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $66,499 |
| 423710 | Hardware Merchant Wholesalers | 1 | $25,336 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $21,346 |
| 325120 | Industrial Gas Manufacturing | 2 | $1,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $530,948 |
| Department of Veterans Affairs | 1 | $80,000 |
| Department of Commerce | 1 | $66,499 |
| Department of Homeland Security | 2 | $44,786 |
| Environmental Protection Agency | 1 | $21,346 |
| Department of State | 1 | $17,697 |
| General Services Administration | 3 | $-1,505 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $612,344 |
| FY2026 | $147,428 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA502525FB024 | Department of Defense | Delivery Order | 444130 | K-SPAN CONSTRUCTION KIT EQUIPMENT | $266,497 | $266,497 | July 18, 2025 | September 1, 2025 | Dededo, GU | usaspending.gov |
| W912HQ26FA099 | Department of Defense | Delivery Order | 444130 | THIS IS A PURCHASE IS FOR ELECTRICAL MATERIALS AND EQUIPMENT REQUIRED BY ALPHA COMPANY, 249TH ENGINEER BATTALION (EN BN). | $126,082 | $126,082 | June 13, 2026 | June 13, 2026 | Schofield Barracks, HI | usaspending.gov |
| 36C26125F0396 | Department of Veterans Affairs | Delivery Order | 444130 | INGERSOLL-RAND COMPRESSOR AND DRYER | $80,000 | $80,000 | July 28, 2025 | October 13, 2025 | Carlsbad, CA | usaspending.gov |
| 1305M325P0189 | Department of Commerce | Purchase Order | 333415 | THE PURCHASE OF A 20 TON GLYCOL CHILLER FOR ABL DIVISION TSMRI SALTWATER LAB TO INVESTIGATE THE PERFORMANCE AND SURVIVAL OF MARINE FISHES UN | $66,499 | $66,499 | September 24, 2025 | December 23, 2025 | Juneau, AK | usaspending.gov |
| HC106425F0057 | Department of Defense | Delivery Order | 444130 | PULSE LASER CLEANER | $63,551 | $63,551 | September 22, 2025 | October 22, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| N6874225F0520 | Department of Defense | Delivery Order | 444130 | HAZMAT STORAGE BUILDING WITH - LOAD CENTER - FIRE SUPPRESION - ALARM BELL - SHELVES | $53,218 | $53,218 | June 18, 2025 | September 30, 2025 | Carlsbad, CA | usaspending.gov |
| 70Z03325PSEAT0170 | Department of Homeland Security | Purchase Order | 423710 | CAPE DISAPPOINTMENT WATER DAMAGE | $25,336 | $25,336 | September 24, 2025 | October 31, 2025 | Ilwaco, WA | usaspending.gov |
| 68HE0926P0158 | Environmental Protection Agency | Purchase Order | 334519 | FY26 OSC TECHNICAL EQUIPMENT: DIALECTRIC MGD-2002 SENSOR | $21,346 | $21,346 | August 21, 2026 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| W50S7825FA005 | Department of Defense | Delivery Order | 444130 | TREE SHEAR/HYDRAULIC SAW POC: MSGT MYERS CELL: 210-849-0331 OR 210-925-3777DELIVERY LOCATION. TEXAS AIR NATIONAL GUARD 149 FIGHTER WING/DET- | $20,000 | $20,000 | July 11, 2025 | November 11, 2025 | Lackland Afb, TX | usaspending.gov |
| 70B06C25F00001022 | Department of Homeland Security | Delivery Order | 444130 | OUTDOOR FURNITURE FOR CUSTOMS & BORDER PROTECTION ADVANCED TRAINING CENTER | $19,450 | $19,450 | September 10, 2025 | September 9, 2026 | Carlsbad, CA | usaspending.gov |
| 19BK8025F0252 | Department of State | Delivery Order | 444130 | VARIOUS PLUMBING PARTS | $17,697 | $17,697 | June 11, 2025 | July 18, 2025 | Carlsbad, CA | usaspending.gov |
| SPE4AL25P0105 | Department of Defense | Purchase Order | 325120 | 8511219022!CALIBRATING GAS MIX | $800 | $800 | February 28, 2025 | March 31, 2025 | Carlsbad, CA | usaspending.gov |
| SPE4AL25P0106 | Department of Defense | Purchase Order | 325120 | 8511225182!CALIBRATING GAS MIX | $800 | $800 | March 4, 2025 | April 3, 2025 | Carlsbad, CA | usaspending.gov |
| GS21F0096X | General Services Administration | FSS | 444130 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,153,305 | April 1, 2011 | usaspending.gov | ||
| 47QSHA23F2UA3 | General Services Administration | Delivery Order | 444130 | HAMMER DRILL (HYDRAULIC) | $-502 | $0 | April 28, 2023 | May 15, 2025 | Carlsbad, CA | usaspending.gov |
| 47QSHA23F2U9X | General Services Administration | Delivery Order | 444130 | HAMMER DRILL (HYDRAULIC) | $-1,003 | $0 | April 28, 2023 | May 15, 2025 | Carlsbad, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 444130 Hardware Stores
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- Open opportunities under NAICS 333415
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.