Data / Federal awards / NAICS 811219 / CLEAR ALIGN LLC
CLEAR ALIGN LLC: 34 federal contract awards, $26.2 million obligated (FY2024 to FY2027)
CLEAR ALIGN LLC (UEI JW1NMVDENCN6), Nashua, NH, received 34 federal prime contract awards with $26.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($21.2 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
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- JW1NMVDENCN6UEI
- Nashua, NHLocation
- Small BusinessBusiness size
- 34Contract awards
- $26.2 millionObligated
- 2023-10-30First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 17 | $12.4 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $6.1 million |
| 334290 | Other Communications Equipment Manufacturing | 2 | $5.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $1.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $366,860 |
| 334419 | Other Electronic Component Manufacturing | 6 | $360,874 |
| 334112 | Computer Storage Device Manufacturing | 4 | $172,710 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $35,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 27 | $21.2 million |
| Department of Defense | 7 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $15.7 million |
| FY2026 | $4.2 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25C00099 | Department of Transportation | Definitive Contract | 334310 | CBP RVSS-NB CLEAR ALIGN EQUIP | $6,053,825 | $6,053,825 | April 28, 2025 | August 26, 2025 | Oklahoma City, OK | usaspending.gov |
| FA238125FB005 | Department of Defense | Delivery Order | 334290 | SECURITY FORCES-TACTICAL SECURITY SYSTEM (SF-TSS) INCREMENT 1. [SBIR PHASE III AWARD THAT DERIVES FROM THE FOLLOWING SBIR PHASE II AWARDS: F | $5,147,306 | $5,147,306 | June 18, 2025 | June 17, 2027 | Nashua, NH | usaspending.gov |
| 6973GH26F00030 | Department of Transportation | Delivery Order | 811219 | RVSSU SPARES PURCHASE PER CONTRACT. | $2,924,875 | $2,924,875 | October 24, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01237 | Department of Transportation | Delivery Order | 811219 | 6973GH-21-D-00056 CONTRACT FUNDING | $2,500,686 | $2,500,686 | August 6, 2024 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00696 | Department of Transportation | Delivery Order | 811219 | 6973GH-20-D-00017 ADDING FUNDING TO CLIN 00030. | $2,106,053 | $2,106,053 | April 18, 2024 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00630 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $2,070,108 | $2,070,108 | April 22, 2025 | October 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24C00036 | Department of Transportation | Definitive Contract | 334220 | CBP RVSS-L CLEAR ALIGN Z600 MWIR CAMERAS WITH HOT DETECTORS | $1,675,291 | $1,675,291 | January 17, 2024 | July 15, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00928 | Department of Transportation | Delivery Order | 811219 | REPAIRS AND SHIPPING | $752,611 | $752,611 | May 29, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00029 | Department of Transportation | Delivery Order | 811219 | REPAIRS FOR RMA'S | $738,685 | $738,685 | October 24, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00814 | Department of Transportation | Delivery Order | 811219 | CBP, PURCAHSE FOR 6 - Z600 IR CAMERAS, EQUIPMENT FOR SPARES TO MAINTAINOPERATIONAL SUSTAINMENT OF RVSS TOWERS. | $695,630 | $695,630 | May 1, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00907 | Department of Transportation | Delivery Order | 811219 | Z600 HD IR PAYLOAD, ITEM 16 FROM BASE CONTRACT 6973GH-20-D-00017 CLEAR ALIGN | $468,983 | $468,983 | May 21, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25C00118 | Department of Transportation | Definitive Contract | 811210 | PROCUREMENT OF UP TO 13 P/N 96205-209 IDCAS FOR FOR USE IN THE CLEAR ALIGN Z-500 AND Z-750 IR ASSEMBLIES. | $366,860 | $366,860 | April 11, 2025 | May 11, 2025 | Nashua, NH | usaspending.gov |
| 6973GH24F00550 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $228,260 | $228,260 | April 4, 2024 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P02715 | Department of Transportation | Purchase Order | 334419 | UPGRADES TO CBP NB-EQUIPMENT: CLEAR ALIGN VZ1200 IR CAMERAS | $125,351 | $125,351 | July 10, 2025 | August 29, 2025 | Nashua, NH | usaspending.gov |
| 6973GH24P04741 | Department of Transportation | Purchase Order | 334112 | ASSETS IN SUPPORT OF THE NAS | $115,710 | $115,710 | August 27, 2024 | April 23, 2025 | Nashua, NH | usaspending.gov |
| 6973GH25P01425 | Department of Transportation | Purchase Order | 334419 | CBP CLEAR ALIGN IR CAMERA LENS REPAIR/UPGRADE REV 3 TO REV 4 | $63,136 | $63,136 | February 19, 2025 | April 23, 2025 | Nashua, NH | usaspending.gov |
| 6973GH23F01183 | Department of Transportation | Delivery Order | 811219 | ADD FUNDING TO THE CLEAR ALIGN CONTRACT FOR REPAIRS AND SHIPPING CLIN'S | $56,177 | $2,956,177 | May 17, 2023 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P01336 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $52,485 | $52,485 | February 10, 2025 | August 5, 2025 | Nashua, NH | usaspending.gov |
| 6973GH25P02761 | Department of Transportation | Purchase Order | 334419 | UPGRADES TO CBP NB-EQUIPMENT: CLEAR ALIGN VZ1200 IR CAMERA | $45,102 | $45,102 | July 15, 2025 | September 19, 2025 | Nashua, NH | usaspending.gov |
| 6973GH25P01294 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $37,990 | $37,990 | February 4, 2025 | December 20, 2025 | Nashua, NH | usaspending.gov |
| 6973GH25P00683 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $36,810 | $36,810 | December 10, 2024 | January 9, 2025 | Nashua, NH | usaspending.gov |
| 6973GH24P04913 | Department of Transportation | Purchase Order | 334511 | IN SUPPORT OF CBP. | $35,610 | $35,610 | September 9, 2024 | October 9, 2024 | Nashua, NH | usaspending.gov |
| 6973GH26P00508 | Department of Transportation | Purchase Order | 334112 | ASSETS IN SUPPORT OF THE NAS | $21,000 | $21,000 | December 8, 2025 | March 1, 2026 | Nashua, NH | usaspending.gov |
| 6973GH26P00454 | Department of Transportation | Purchase Order | 334112 | ASSETS IN SUPPORT OF THE NAS | $18,000 | $18,000 | December 2, 2025 | January 26, 2026 | Nashua, NH | usaspending.gov |
| 6973GH26P00616 | Department of Transportation | Purchase Order | 334112 | ASSETS IN SUPPORT OF THE NAS | $18,000 | $18,000 | December 15, 2025 | January 14, 2026 | Nashua, NH | usaspending.gov |
| 6973GH25F00503 | Department of Transportation | Delivery Order | 811219 | CLEAR ALIGN ADDITIONAL FUNDS FOR INSPECTION CLIN (NFF) | $11,255 | $11,255 | February 13, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA238125DB001 | Department of Defense | IDC | 334290 | SECURITY FORCES-TACTICAL SECURITY SYSTEM (SF-TSS) INCREMENT 1. [SBIR PHASE III AWARD THAT DERIVES FROM THE FOLLOWING SBIR PHASE II AWARDS: F | $0 | $199,000,000 | June 18, 2025 | usaspending.gov | ||
| 6973GH23P01814 | Department of Transportation | Purchase Order | 334220 | CBP HITACHI DAY CAMERAS AND LENSES | $0 | $793,572 | May 4, 2023 | October 2, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH20D00017 | Department of Transportation | IDC | 811219 | RVSS-U/L CLEAR ALIGN | $0 | $109,722,182 | April 29, 2020 | usaspending.gov | ||
| FA830719F0033 | Department of Defense | Delivery Order | 811219 | LONG RANGE THERMAL IMAGER REPAIR | $-2,820 | $62,040 | March 14, 2019 | September 10, 2019 | Nashua, NH | usaspending.gov |
| FA830719F0034 | Department of Defense | Delivery Order | 811219 | LONG RANGE THERMAL IMAGER REPAIR | $-11,280 | $16,920 | March 20, 2019 | September 10, 2019 | Nashua, NH | usaspending.gov |
| FA830721P0067 | Department of Defense | Purchase Order | 811219 | LONG RANGE THERMAL IMAGE/DISPLAY CONTROL UNIT/ JOYSTICK CONTROL UNIT LRTI DCU JCU | $-28,948 | $44,212 | July 27, 2021 | November 28, 2023 | Nashua, NH | usaspending.gov |
| FA830722P0132 | Department of Defense | Purchase Order | 811219 | DISPLAY CONTROL UNIT | $-37,896 | $0 | August 30, 2022 | February 22, 2023 | Nashua, NH | usaspending.gov |
| FA830722P0153 | Department of Defense | Purchase Order | 811219 | CONTROLLER REPAIR EVALUATION | $-78,950 | $0 | September 7, 2022 | March 6, 2023 | Nashua, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 334290
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.