Data / Federal awards / NAICS 561621 / CLEAR CLOUD SOLUTIONS INC.
CLEAR CLOUD SOLUTIONS INC.: 23 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
CLEAR CLOUD SOLUTIONS INC. (UEI R74EXX36UNE4), Upland, CA, received 23 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.7 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- R74EXX36UNE4UEI
- Upland, CALocation
- Small BusinessBusiness size
- 23Contract awards
- $4.4 millionObligated
- 2023-12-15First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 8 | $2.2 million |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $576,154 |
| 541330 | Engineering Services | 3 | $543,708 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $443,258 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $388,378 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $125,794 |
| 541519 | Other Computer Related Services | 1 | $63,850 |
| 513210 | Software Publishers | 1 | $46,923 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $34,844 |
| 335312 | Motor and Generator Manufacturing | 1 | $2,094 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $1.7 million |
| Department of Defense | 8 | $1.1 million |
| Department of the Interior | 5 | $636,844 |
| General Services Administration | 2 | $537,537 |
| Department of Homeland Security | 2 | $388,378 |
| Department of Agriculture | 1 | $34,844 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.6 million |
| FY2026 | $858,290 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P00264 | Department of Health and Human Services | Purchase Order | 561621 | 24-GIMC-CLINICAL-PHARMACY-EQUIPMENT-VENDOR CLEAR CLOUD SOLUTIONS PERIOD OF PERFORMANCE 07 01 2023 TO 06 30 2024 | $1,106,672 | $1,106,672 | December 15, 2023 | May 31, 2025 | Gallup, NM | usaspending.gov |
| 47PC5226F0550 | General Services Administration | Delivery Order | 541330 | USCIS ROYCROFT SECURITY UPGRADES IN DURHAM, NC | $537,537 | $537,537 | September 14, 2026 | March 1, 2027 | Durham, NC | usaspending.gov |
| 140P8225P0027 | Department of the Interior | Purchase Order | 334310 | PERL VIDEO SECURITY MANAGEMENT SYSTEM | $531,772 | $531,772 | September 25, 2025 | November 30, 2026 | Honolulu, HI | usaspending.gov |
| 75H70925P00045 | Department of Health and Human Services | Purchase Order | 561621 | NCSU SECURITY CAMERA UPGRADE | $424,601 | $424,601 | January 22, 2025 | January 31, 2027 | Lame Deer, MT | usaspending.gov |
| W912DW24P0020 | Department of Defense | Purchase Order | 334290 | ELECTRONIC SECURITY SYSTEM SUPPLIES | $415,664 | $415,664 | March 26, 2024 | May 25, 2024 | Libby, MT | usaspending.gov |
| H9821024C0011 | Department of Defense | Definitive Contract | 561621 | DEOMI ACCESS CONTROL AND DETECTION SYS, AND MAINTENANCE SUPPORT | $362,958 | $362,958 | September 6, 2024 | September 5, 2026 | Patrick Afb, FL | usaspending.gov |
| 70B03C25P00000401 | Department of Homeland Security | Purchase Order | 238210 | GALLAGHER ACCESS CONTROL SYSTEM SOFTWARE MAINTENANCE AGREEMENT | $286,903 | $286,903 | September 17, 2025 | September 16, 2027 | Upland, CA | usaspending.gov |
| N6426724P0094 | Department of Defense | Purchase Order | 561621 | CCTV EXPANSION | $121,380 | $121,380 | May 3, 2024 | September 6, 2024 | Norco, CA | usaspending.gov |
| 70B03C24P00000157 | Department of Homeland Security | Purchase Order | 238210 | PURCHASE AND DELIVERY OF SOFTWARE MAINTENANCE AGREEMENT (SMA) FOR THE EXISTING GALLAGHER ACCESS CONTROL SYSTEM | $101,475 | $101,475 | May 1, 2024 | September 30, 2024 | Upland, CA | usaspending.gov |
| 75H71024P00509 | Department of Health and Human Services | Purchase Order | 811210 | 24-GIMC-CLINICAL-PHARMACY-SERVICES-PM-VENDOR CLEAR CLOUD SOLUTIONS PERIOD OF PERFORMANCE 07 01 2023 TO 06 30 2024 | $99,606 | $99,606 | February 22, 2024 | April 30, 2025 | Gallup, NM | usaspending.gov |
| N0024425PS186 | Department of Defense | Purchase Order | 561621 | ELECTRONIC SECURITY SYSTEM TECHNICAL SUPPORT | $75,900 | $75,900 | September 30, 2025 | September 29, 2026 | San Diego, CA | usaspending.gov |
| W912DW25P0025 | Department of Defense | Purchase Order | 541519 | ELECTRONIC SECURITY SYSTEM SUPPLIES, COMMISSIONING, AND TRAINING | $63,850 | $63,850 | June 4, 2025 | January 9, 2026 | Libby, MT | usaspending.gov |
| 75H71225P00182 | Department of Health and Human Services | Purchase Order | 513210 | EMERGENCY MASS NOTIFICATION SYSTEM - PHOENIX AREA | $46,923 | $46,923 | August 28, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 140A2324P0568 | Department of the Interior | Purchase Order | 334310 | SECURITY CAMERAS FOR MANY FARMS HIGH SCHOOL | $44,382 | $44,382 | August 13, 2024 | September 30, 2024 | Upland, CA | usaspending.gov |
| H9821026PE005 | Department of Defense | Purchase Order | 561621 | THE DEFENSE HUMAN RESOURCES ACTIVITY (DHRA) REQUIRES A MAINTENANCE SUPPORT TO PERFORM SYSTEMS MAINTENANCE ON AN ALREADY EXISTING ACCESS CONT | $39,080 | $39,080 | July 6, 2026 | July 5, 2031 | Alexandria, VA | usaspending.gov |
| 127EAW25C0010 | Department of Agriculture | Definitive Contract | 237110 | SEPTIC SYSTEM REPLACEMENT, SEWER LINE REPAIRS, ELECTRICAL REPAIRS. BIG BAR RESIDENCE AND SEPTIC & WEAVERVILLE RANGER STATION. SHASTA-TRINITY | $34,844 | $34,844 | June 30, 2025 | July 31, 2025 | Weaverville, CA | usaspending.gov |
| 140A1626P8000 | Department of the Interior | Purchase Order | 561621 | THE CONTRACTOR SHALL PROVIDE A SERVICE AGREEMENT TO PROVIDE SOFTWARE UPGRADES AND MAINTENANCE (SCHEDULED AND UNSCHEDULED SERVICE) TO EXISTIN | $30,139 | $30,139 | September 8, 2025 | March 7, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2325P0357 | Department of the Interior | Purchase Order | 334290 | SECURITY SYSTEM FOR MANY FARMS HIGH SCHOOL | $27,594 | $27,594 | August 12, 2025 | August 31, 2026 | Many Farms, AZ | usaspending.gov |
| 75H71026P00220 | Department of Health and Human Services | Purchase Order | 811210 | SUPPORT FOR PHARMACY CAMERA SYSTEMS AT GALLUP INDIAN MEDICAL CENTER AND TOHATCHI HEALTH CENTER | $26,188 | $26,188 | February 27, 2026 | February 26, 2027 | Gallup, NM | usaspending.gov |
| N3596A26F0009 | Department of Defense | Delivery Order | 541330 | URGENT REQUIREMENT FOR MATERIAL AND INSTALLATION DUE TO CRITICAL CMMUNICATION FAILURE. | $6,171 | $6,171 | March 30, 2026 | May 30, 2026 | San Diego, CA | usaspending.gov |
| 140P8625P0024 | Department of the Interior | Purchase Order | 561621 | X:NOGRN, PURCHASE AND INSTALLATION NEW SECURITY CAMERA AT SANTA MONICA MOUNTAIN NRA (SAMO). | $2,956 | $2,956 | April 28, 2025 | June 30, 2025 | Thousand Oaks, CA | usaspending.gov |
| N0010424PAC67 | Department of Defense | Purchase Order | 335312 | EPOXY PUTTY,TITANIU | $2,094 | $2,094 | September 25, 2024 | December 24, 2024 | Upland, CA | usaspending.gov |
| 47QSMS25D001C | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 14, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 541330
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.