Data / Federal awards / NAICS 541519 / CLEARSHARK LLC
CLEARSHARK LLC: 7 federal contract awards, $20.5 million obligated (FY2024 to FY2027)
CLEARSHARK LLC (UEI KKQWHMFKH1H8), Hanover, MD, received 7 federal prime contract awards with $20.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of State ($20.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- KKQWHMFKH1H8
- Location
- Hanover, MD
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $20.5 million
- First action in window
- 2023-11-03
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $20.5 million |
| 513210 | Software Publishers | 1 | $23,772 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $20.5 million |
| Department of Defense | 2 | $68,977 |
| Department of Transportation | 1 | $28,314 |
| Department of Justice | 2 | $-34,649 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $3.6 million |
| FY2026 | $9.3 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21C0185 | Department of State | Definitive Contract | 541519 | ENTERPRISE VULNERABILITY SCANNING SOLUTION | $20,429,919 | $57,676,094 | September 30, 2021 | October 31, 2027 | Beltsville, MD | usaspending.gov |
| N0017325P0027 | Department of Defense | Purchase Order | 541519 | GITLAB PURCHASE POP IS 02/01/2025 THROUGH 01/31/2026 | $57,965 | $57,965 | February 1, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 693JF725P000037 | Department of Transportation | Purchase Order | 541519 | HPE FC NBD EXCHANGE EDU/R SVC_HPE HARDWARE REPLACEMENT SUPPORT HPE FC NBD EXCHANGE EDU/R SVC _HPE SOFTWARE TECHNICAL UNLIMITED SUPPORT HPE F | $28,314 | $28,314 | May 5, 2025 | May 4, 2026 | Great Neck, NY | usaspending.gov |
| 19ES6025P0265 | Department of State | Purchase Order | 513210 | SPLUNK LICENSES RENEWAL | $23,772 | $23,772 | February 11, 2025 | February 14, 2025 | El Salvador | usaspending.gov |
| N0016425PG534 | Department of Defense | Purchase Order | 541519 | US GOVT PREMIUM WITH 12X5 US CITIZEN SUPPORT - 1 YEAR *P/N: PREM-SM-12X5-1Y -2 | $11,013 | $11,013 | February 28, 2025 | March 2, 2026 | Hanover, MD | usaspending.gov |
| 15M80020PA3600092 | Department of Justice | Purchase Order | 541519 | SPLUNK UBA | $-5,099 | $85,453 | August 21, 2020 | August 23, 2021 | Hanover, MD | usaspending.gov |
| 15M80020PA3600074 | Department of Justice | Purchase Order | 541519 | IT SUPPLIES | $-29,550 | $0 | July 7, 2020 | July 6, 2021 | Hanover, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.