Data / Federal awards / NAICS 334220 / CLEAR-COM LLC
CLEAR-COM LLC: 4 federal contract awards, $470,367 obligated (FY2024 to FY2027)
CLEAR-COM LLC (UEI JAE7KUZ45DE9), Alameda, CA, received 4 federal prime contract awards with $470,367 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($470,367) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- JAE7KUZ45DE9
- Parent organization
- H.M. ELECTRONICS, INC.
- Location
- Alameda, CA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $470,367
- First action in window
- 2024-01-23
- Latest action
- 2025-07-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $461,227 |
| 332510 | Hardware Manufacturing | 1 | $9,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $470,367 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $355,027 |
| FY2025 | $115,340 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA485524P0018 | Department of Defense | Purchase Order | 334220 | CLEAR-COM HEADSETS NEEDED TO FULFILL A CONTINGENCY REQUIREMENT. | $237,825 | $237,825 | May 16, 2024 | May 30, 2024 | Cannon Afb, NM | usaspending.gov |
| FA485525P0033 | Department of Defense | Purchase Order | 334220 | PURCHASE FOR BRAND NAME AUDIO EQUIPMENT. | $115,402 | $115,402 | May 16, 2025 | August 31, 2025 | Cannon Afb, NM | usaspending.gov |
| FA441724P0012 | Department of Defense | Purchase Order | 334220 | CLEAR COM HEADSETS | $108,000 | $108,000 | January 23, 2024 | January 24, 2024 | Alameda, CA | usaspending.gov |
| SPMYM224P0891 | Department of Defense | Purchase Order | 332510 | INTERFACE WIRE | $9,140 | $9,140 | February 29, 2024 | April 11, 2024 | Alameda, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 332510
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.