Data / Federal awards / NAICS 532490 / CLEARWING PRODUCTIONS, INC.
CLEARWING PRODUCTIONS, INC.: 7 federal contract awards, $746,074 obligated (FY2024 to FY2027)
CLEARWING PRODUCTIONS, INC. (UEI ECBBB7563M43), Milwaukee, WI, received 7 federal prime contract awards with $746,074 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($650,632) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- ECBBB7563M43UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 7Contract awards
- $746,074Obligated
- 2024-01-02First action in window
- 2025-01-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 5 | $650,632 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $95,442 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $650,632 |
| Department of the Treasury | 2 | $95,442 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $409,336 |
| FY2025 | $336,738 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC106425P0007 | Department of Defense | Purchase Order | 532490 | LIGHTS SOUND PHOENIX AZ EQUIPMENT | $217,301 | $217,301 | October 22, 2024 | January 2, 2025 | Phoenix, AZ | usaspending.gov |
| HC106424P0014 | Department of Defense | Purchase Order | 532490 | PR24047 POTUS L&S MILWAUKEE, WI | $163,303 | $163,303 | December 18, 2023 | January 2, 2024 | Milwaukee, WI | usaspending.gov |
| HC106425P0002 | Department of Defense | Purchase Order | 532490 | LIGHTS SOUND MILWAUKEE WI EQUIPMENT | $119,437 | $119,437 | October 5, 2024 | December 5, 2024 | Milwaukee, WI | usaspending.gov |
| HC106424P0051 | Department of Defense | Purchase Order | 532490 | PR24151 POTUS L&S NASHUA, NH - EQUIPMENT | $100,714 | $100,714 | May 18, 2024 | May 30, 2024 | Nashua, NH | usaspending.gov |
| 2032H324P00034 | Department of the Treasury | Purchase Order | 541990 | PRODUCTION SERVICES TO SUPPORT SECRETARY YELLEN IN SAINT PAUL, MN FOR TWO DAYS - JUNE 24 AND JUNE 25. | $63,757 | $63,757 | June 24, 2024 | June 25, 2024 | Saint Paul, MN | usaspending.gov |
| HC106424P0048 | Department of Defense | Purchase Order | 532490 | PR24139 L&S RACINE, WI - EQUIPMENT | $49,877 | $49,877 | May 5, 2024 | May 10, 2024 | Racine, WI | usaspending.gov |
| 2032H324P00012 | Department of the Treasury | Purchase Order | 541990 | AUDIO FEED, SPEAKERS, LIGHTING PACKAGE, PRESIDENTIAL MICS EXTENSION CORDS/POWER STRIPS, AUDIO PACKAGE, VIDEO PACKAGE, WALK THROUGH MATERIALS | $31,685 | $31,685 | January 24, 2024 | January 30, 2024 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 541990
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.