Data / Federal awards / NAICS 333998 / CLEAR EDGE FILTRATION INC
CLEAR EDGE FILTRATION INC: 6 federal contract awards, $392,872 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLEAR EDGE FILTRATION INC (UEI CRRLU2L59UZ3), Minneapolis, MN, received 6 federal prime contract awards with $392,872 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($392,872) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333998, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CRRLU2L59UZ3UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 6Contract awards
- $392,872Obligated
- 2024-04-02First action in window
- 2026-04-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 6 | $392,872 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $392,872 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $244,324 |
| FY2025 | $80,322 |
| FY2026 | $68,226 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127N24P0046 | Department of Defense | Purchase Order | 333998 | STS FISH MESH PANELS FOR JOHN DAY DAM | $123,644 | $123,644 | May 3, 2024 | July 26, 2024 | Minneapolis, MN | usaspending.gov |
| W9127N26PA048 | Department of Defense | Purchase Order | 333998 | REQUIRES THE PURCHASE OF FISH SCREEN MESH PANELS; POLYESTER BELTING, SCAPA FILTER MEDIA PART #7-3360/59 PBT, SIZE 90.5 IN. WIDE X 132IN. LON | $68,226 | $68,226 | May 5, 2026 | May 23, 2026 | Cascade Locks, OR | usaspending.gov |
| W912EF24P0045 | Department of Defense | Purchase Order | 333998 | HLD SUBMERGED TRAVELING SCREENS | $64,540 | $64,540 | September 18, 2024 | December 13, 2024 | Burbank, WA | usaspending.gov |
| W9127N25P0031 | Department of Defense | Purchase Order | 333998 | STS SCREEN, MESH FISH ROLL | $61,235 | $61,235 | June 24, 2025 | September 16, 2025 | Rufus, OR | usaspending.gov |
| W9127N24P0031 | Department of Defense | Purchase Order | 333998 | STS FISH MESH FOR BONNEVILLE DAM | $56,140 | $56,140 | April 1, 2024 | June 24, 2024 | Cascade Locks, OR | usaspending.gov |
| W9127N25PA045 | Department of Defense | Purchase Order | 333998 | PURCHASE FISH SCREEN MESH PANELS FOR POWERHOUSE 2S SUBMERGED TRAVELING FISH SCREENS (STS) | $19,088 | $19,088 | September 12, 2025 | November 7, 2025 | Cascade Locks, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 333998
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.