Data / Federal awards / NAICS 811111 / CLEAR CONNECT MANAGEMENT LLC
CLEAR CONNECT MANAGEMENT LLC: 10 federal contract awards, $322,253 obligated (FY2024 to FY2027)
CLEAR CONNECT MANAGEMENT LLC (UEI V845XRAC6GA4), Fairfax, VA, received 10 federal prime contract awards with $322,253 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($146,340) and its largest code is NAICS 811111 General Automotive Repair.
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- V845XRAC6GA4UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 10Contract awards
- $322,253Obligated
- 2024-01-16First action in window
- 2026-09-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 2 | $117,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $114,900 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $56,740 |
| 484210 | Used Household and Office Goods Moving | 2 | $42,698 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $18,846 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $0 |
| 562991 | Septic Tank and Related Services | 1 | $-27,930 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $146,340 |
| Department of the Interior | 3 | $133,746 |
| Department of Commerce | 2 | $52,250 |
| Department of Homeland Security | 1 | $0 |
| Department of Defense | 2 | $-10,082 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,250 |
| FY2025 | $28,626 |
| FY2026 | $284,378 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826P0484 | Department of Veterans Affairs | Purchase Order | 811111 | PREVENTIVE MAINTENANCE AND INSPECTION OF MOBILE ASSETS. | $117,000 | $117,000 | April 1, 2026 | March 31, 2027 | Orlando, FL | usaspending.gov |
| 140P3026C0008 | Department of the Interior | Definitive Contract | 238220 | CHOH FY26 REPLACE HVAC - GEORGETOWN VC | $114,900 | $114,900 | August 28, 2026 | August 30, 2027 | Washington, DC | usaspending.gov |
| 36C24422P0737 | Department of Veterans Affairs | Purchase Order | 561790 | KITCHEN HOOD EXHAUST CLEANING | $29,340 | $48,900 | September 19, 2022 | September 18, 2027 | Philadelphia, PA | usaspending.gov |
| 1305M322CNWWN0085 | Department of Commerce | Definitive Contract | 561790 | SNOW REMOVAL SERVICES- NATIONAL WEATHER SERVICE FORECAST OFFICE (NWSFO) AND STERLING FIELD SUPPORT CENTER (SFSC) | $27,400 | $137,000 | September 30, 2022 | March 29, 2025 | Sterling, VA | usaspending.gov |
| 1333MF26P0149 | Department of Commerce | Purchase Order | 484210 | 26-518 HIGH CAPACITY DOCUMENT STORAGE APPLIANCE MOVE ON GALVESTON | $24,850 | $24,850 | September 30, 2026 | December 30, 2026 | Galveston, TX | usaspending.gov |
| 140G0125P0065 | Department of the Interior | Purchase Order | 811121 | MI - VEHICLE REPAIR - 2024 FRONTIER | $18,846 | $18,846 | March 11, 2025 | September 30, 2025 | East Lansing, MI | usaspending.gov |
| M0026326PR005 | Department of Defense | Purchase Order | 484210 | RECRUITING STATION RALEIGH OFFICE MOVE APRIL 20-24 | $17,848 | $17,848 | April 14, 2026 | April 24, 2026 | Raleigh, NC | usaspending.gov |
| 140F0S26A0006 | Department of the Interior | BPA | 811111 | REGION 4 VEHICLE MAINTENANCE AND REPAIR SERVICE 10-YEAR BLANKET PURCHASE AGREEMENT (BPA) | $0 | $10,000,000 | April 30, 2026 | usaspending.gov | ||
| 70Z04026P60367Y00 | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL AND DISPOSAL APPROXIMATELY 60 TONS | $0 | $0 | February 23, 2026 | March 2, 2026 | Curtis Bay, MD | usaspending.gov |
| W9124722P0067 | Department of Defense | Purchase Order | 562991 | PORTABLE LATRINES | $-27,930 | $0 | July 5, 2022 | July 25, 2022 | Blackstone, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561790
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.