Data / Federal awards / NAICS 541519 / CLEARAVENUE LLC
CLEARAVENUE LLC: 20 federal contract awards, $31.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLEARAVENUE LLC (UEI TZJXKXNHDLX1), Columbia, MD, received 20 federal prime contract awards with $31.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($29.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- TZJXKXNHDLX1UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 20Contract awards
- $31.1 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 11 | $29.8 million |
| 541512 | Computer Systems Design Services | 3 | $1.3 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 9 | $29.9 million |
| Department of Homeland Security | 1 | $1.3 million |
| Department of Health and Human Services | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Defense | 6 | $-85,788 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $7.1 million |
| FY2026 | $19.4 million |
| FY2027 | $0 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFMA24F0015 | General Services Administration | Delivery Order | 541519 | DATA FOR DECISIONS D4D | $17,062,202 | $18,146,043 | March 23, 2024 | March 22, 2027 | Monterey, CA | usaspending.gov |
| 47QFMA26F0006 | General Services Administration | BPA Call | 541519 | DEHRADS ORDER 6 CYBERSECURITY, PRIVACY, RECORDS AND INFORMATION MANAGEMENT, AND ENVIRONMENTS SUPPORT (CYBER PRIMES) | $13,334,355 | $13,344,747 | August 27, 2026 | August 26, 2027 | Monterey, CA | usaspending.gov |
| 70FA3124F00000049 | Department of Homeland Security | Delivery Order | 541512 | FY24 - EMIS SUSTAINMENT AND DEVELOPMENT PR# WX04719Y2024T PERIOD OF PERFORMANCE (POP): BASE YEAR, PLUS TWO (2) 12-MONTH OPTION PERIODS. BASE | $1,289,159 | $1,289,159 | July 23, 2024 | July 22, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DS384 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| GS03Q17DSA0010 | General Services Administration | BPA | 541519 | IGF::OT::IGF OTHER FUNCTION, DMDC ITPS BPA #003 CLEARAVENUE | $0 | $500,000,000 | September 26, 2017 | usaspending.gov | ||
| 47QFMA24A0005 | General Services Administration | BPA | 541519 | DEHRADS MA-BPA 03 CLEARAVENUE | $0 | $5 | June 6, 2024 | usaspending.gov | ||
| 75N98120D00191 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 47QTCA25D00EU | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | September 10, 2025 | usaspending.gov | ||
| N0017821F8996 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Columbia, MD | usaspending.gov |
| GS35F0426T | General Services Administration | FSS | 541519 | SIN: 132 60FSUPPORTS PLANNING, RISK ASSESSMENT, DEPLOYMENT, IMPLEMENTATION AND INTEGRATIONSERVICES FOR CUSTOMER AGENCY APPLICATIONS, INCLUDI | $0 | $118,613,049 | May 14, 2007 | usaspending.gov | ||
| W52P1J22G0037 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| 75FCMC18F0001 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF | $0 | $886,221 | September 3, 2018 | September 2, 2023 | Windsor Mill, MD | usaspending.gov |
| 80TECH26D0214 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D2138 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017821D8996 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W15P7T19D0024 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| W52P1J22A0079 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST AND EVALUATION (T&E) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| 47QFMA18F0011 | General Services Administration | BPA Call | 541519 | DMDC ITPS BPA CALL #4 DTSA | $-0 | $1,490,424 | March 9, 2018 | March 9, 2021 | Seaside, CA | usaspending.gov |
| M6700420F4103 | Department of Defense | Delivery Order | 541519 | GS TS3 SUPPORT SERVICES | $-85,788 | $8,493,721 | September 15, 2020 | June 14, 2024 | Albany, GA | usaspending.gov |
| 47QFMA18F0055 | General Services Administration | BPA Call | 541519 | DEFENSE MANPOWER DATA CENTER (DMDC) INTEROPERABILITY TECHNOLOGY&PROGRAM SERVICES (ITPS) BLANKET PURCHASE AGREEMENT (BPA) CALL # 08 "DATA TO | $-522,257 | $46,215,012 | September 23, 2018 | March 22, 2024 | Seaside, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 336611
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.