Data / Federal awards / NAICS 562998 / CLEAN AIR CO INC
CLEAN AIR CO INC: 5 federal contract awards, $45,072 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLEAN AIR CO INC (UEI GTHZMBV5D4P3), Fords, NJ, received 5 federal prime contract awards with $45,072 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($45,072) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.
The request: Every federal contract awarded under NAICS 562998, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GTHZMBV5D4P3UEI
- Fords, NJLocation
- Small BusinessBusiness size
- 5Contract awards
- $45,072Obligated
- 2024-03-06First action in window
- 2026-02-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562998 | All Other Miscellaneous Waste Management Services | 4 | $45,072 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $45,072 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14,832 |
| FY2025 | $15,120 |
| FY2026 | $15,120 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F4919 | Department of Defense | Delivery Order | 562998 | VEHICLE EXHAUST OY3 TASK ORDER | $15,120 | $15,120 | March 16, 2025 | March 15, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008526F0480 | Department of Defense | Delivery Order | 562998 | VEHICLE EXHAUST SYSTEM MAINTENANCE AND REPAIR OPTION YEAR 4 RECURRING | $15,120 | $15,120 | February 20, 2026 | March 15, 2027 | Colts Neck, NJ | usaspending.gov |
| N4008524F4858 | Department of Defense | Delivery Order | 562998 | VEHICLE EXHAUST OY2 TASK ORDER | $14,832 | $14,832 | March 15, 2024 | March 15, 2027 | Colts Neck, NJ | usaspending.gov |
| 36C24223P1525 | Department of Veterans Affairs | Purchase Order | 333413 | PLYMOVENT EXHAUST SYSTEM FOR THE HUDSON VALLEY VAMC (MONTROSE CAMPUS). | $0 | $66,727 | August 3, 2023 | August 19, 2024 | Fords, NJ | usaspending.gov |
| N4008522D0030 | Department of Defense | IDC | 562998 | VEHICLE EXHAUST MAINTENANCE | $0 | $180,676 | March 15, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 333413
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.