Data / Federal awards / NAICS 333413 / CLEM DIRECT RETAIL LLC
CLEM DIRECT RETAIL LLC: 196 federal contract awards, $423,388 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLEM DIRECT RETAIL LLC (UEI FZHNUCVNZPK4), Prosper, TX, received 196 federal prime contract awards with $423,388 obligated in fiscal years 2024 to 2027, from 1 agency under 42 NAICS codes. Its largest buyer is Department of Defense ($423,388) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FZHNUCVNZPK4UEI
- Prosper, TXLocation
- Small BusinessBusiness size
- 196Contract awards
- $423,388Obligated
- 2024-09-05First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 31 | $310,010 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 9 | $38,230 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 27 | $14,907 |
| 327992 | Ground or Treated Mineral and Earth Manufacturing | 2 | $8,492 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 3 | $8,231 |
| 332510 | Hardware Manufacturing | 3 | $6,457 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $5,801 |
| 333241 | Food Product Machinery Manufacturing | 2 | $5,496 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $4,231 |
| 334419 | Other Electronic Component Manufacturing | 4 | $4,138 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 196 | $423,388 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $389 |
| FY2025 | $675,024 |
| FY2026 | $-252,025 |
Contract awards
The 50 largest of 196 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E925V0483 | Department of Defense | Purchase Order | 333413 | 8511050810!FAN,TUBEAXIAL | $115,904 | $115,904 | December 2, 2024 | April 1, 2025 | Prosper, TX | usaspending.gov |
| SPE8E925V0538 | Department of Defense | Purchase Order | 333413 | 8511063953!FAN,TUBEAXIAL | $58,120 | $58,120 | December 9, 2024 | April 8, 2025 | Prosper, TX | usaspending.gov |
| SPE8E925V0479 | Department of Defense | Purchase Order | 333413 | 8511047909!FAN,TUBEAXIAL | $41,082 | $41,082 | November 29, 2024 | March 29, 2025 | Prosper, TX | usaspending.gov |
| SPE8E725V0187 | Department of Defense | Purchase Order | 333413 | 8511080937!FAN,CIRCULATING | $20,101 | $20,101 | December 16, 2024 | April 15, 2025 | Prosper, TX | usaspending.gov |
| SPE8E925V0862 | Department of Defense | Purchase Order | 333413 | 8511158755!FAN,TUBEAXIAL | $15,666 | $15,666 | January 31, 2025 | June 2, 2025 | Prosper, TX | usaspending.gov |
| SPE8E725V0163 | Department of Defense | Purchase Order | 333414 | 8511064078!FAN ASSEMBLY,TUBEAX | $13,792 | $13,792 | December 9, 2024 | May 26, 2025 | Prosper, TX | usaspending.gov |
| SPE8E725V0161 | Department of Defense | Purchase Order | 333413 | 8511064074!IMPELLER,FAN,AXIAL | $9,447 | $9,447 | December 9, 2024 | May 26, 2025 | Prosper, TX | usaspending.gov |
| SPE8E725V0114 | Department of Defense | Purchase Order | 333413 | 8511029087!FAN,TUBEAXIAL | $9,374 | $9,374 | November 19, 2024 | March 19, 2025 | Prosper, TX | usaspending.gov |
| SPE8E925V0393 | Department of Defense | Purchase Order | 333413 | 8511025837!FAN,TUBEAXIAL | $9,181 | $9,181 | November 18, 2024 | March 18, 2025 | Prosper, TX | usaspending.gov |
| SPE4A625PD275 | Department of Defense | Purchase Order | 333414 | 8511145618!FAN ASSEMBLY,TUBEAX | $8,468 | $8,468 | January 27, 2025 | February 26, 2025 | Prosper, TX | usaspending.gov |
| SPE2DH25V0800 | Department of Defense | Purchase Order | 423450 | 8511061099!CHAIR,LOUNGE,BLOOD | $8,169 | $8,169 | December 6, 2024 | April 5, 2025 | Prosper, TX | usaspending.gov |
| SPE4A625P3708 | Department of Defense | Purchase Order | 333414 | 8510986353!FAN ASSEMBLY,TUBEAX | $7,117 | $7,117 | November 1, 2024 | December 16, 2024 | Prosper, TX | usaspending.gov |
| SPE8E925V0698 | Department of Defense | Purchase Order | 333413 | 8511103264!FAN,VANEAXIAL | $6,592 | $6,592 | December 31, 2024 | April 30, 2025 | Prosper, TX | usaspending.gov |
| SPE8E725V0224 | Department of Defense | Purchase Order | 333413 | 8511108776!IMPELLER,FAN,AXIAL | $6,376 | $6,376 | January 6, 2025 | May 6, 2025 | Prosper, TX | usaspending.gov |
| SPE7L125P1495 | Department of Defense | Purchase Order | 332510 | 8511027045!DOOR,ACCESS,UTILITY | $6,204 | $6,204 | November 19, 2024 | March 19, 2025 | Prosper, TX | usaspending.gov |
| SPE4A625V3946 | Department of Defense | Purchase Order | 333414 | 8511040840!FAN ASSEMBLY,TUBEAX | $5,931 | $5,931 | November 25, 2024 | March 25, 2025 | Prosper, TX | usaspending.gov |
| SPE4A725P8396 | Department of Defense | Purchase Order | 335931 | 8511307358!TERMINAL JUNCTION B | $5,801 | $0 | April 10, 2025 | August 8, 2025 | Prosper, TX | usaspending.gov |
| SPE8E725V0162 | Department of Defense | Purchase Order | 333413 | 8511064113!FAN,TUBEAXIAL | $4,901 | $4,901 | December 9, 2024 | April 8, 2025 | Prosper, TX | usaspending.gov |
| SPE8E425V0204 | Department of Defense | Purchase Order | 327992 | 8511000117!CAB-O-SIL FILLER | $4,891 | $4,891 | November 5, 2024 | December 5, 2024 | Prosper, TX | usaspending.gov |
| SPE4A625PN164 | Department of Defense | Purchase Order | 332722 | 8511306740!NUT | $4,869 | $4,869 | April 9, 2025 | August 7, 2025 | Prosper, TX | usaspending.gov |
| SPE8E525P0913 | Department of Defense | Purchase Order | 325612 | 8511327612!CLEANING SOLVENT,GE | $4,231 | $4,231 | April 23, 2025 | August 21, 2025 | Prosper, TX | usaspending.gov |
| SPE7M525P1636 | Department of Defense | Purchase Order | 334419 | 8511100974!SWITCH,ROTARY | $3,935 | $3,935 | December 31, 2024 | July 31, 2026 | Prosper, TX | usaspending.gov |
| SPE8E425P0033 | Department of Defense | Purchase Order | 327992 | 8510979301!CAB-O-SIL FILLER | $3,601 | $3,601 | October 24, 2024 | February 21, 2025 | Prosper, TX | usaspending.gov |
| SPE2DH25P0321 | Department of Defense | Purchase Order | 333998 | 8511067461!SEXUAL ASSAULT DETE | $2,978 | $2,978 | December 11, 2024 | April 10, 2025 | Prosper, TX | usaspending.gov |
| SPE8E925P0336 | Department of Defense | Purchase Order | 333413 | 8511105562!FAN,VANEAXIAL | $2,902 | $2,902 | January 7, 2025 | June 17, 2025 | Prosper, TX | usaspending.gov |
| SPE3SE25P0358 | Department of Defense | Purchase Order | 333241 | 8511208714!REFRIGERATOR-FREEZE | $2,851 | $2,851 | February 26, 2025 | March 17, 2025 | Prosper, TX | usaspending.gov |
| SPE3SE25P0036 | Department of Defense | Purchase Order | 333241 | 8510949746!REFRIGERATOR-FREEZE | $2,645 | $2,645 | October 10, 2024 | November 12, 2024 | Prosper, TX | usaspending.gov |
| SPE8E925P0729 | Department of Defense | Purchase Order | 333413 | 8511321885!FAN,TUBEAXIAL | $2,164 | $2,164 | April 21, 2025 | July 21, 2025 | Prosper, TX | usaspending.gov |
| SPE8E925P0540 | Department of Defense | Purchase Order | 333413 | 8511230926!FAN,TUBEAXIAL | $2,020 | $2,020 | March 25, 2025 | July 23, 2025 | Prosper, TX | usaspending.gov |
| SPE4A625P7070 | Department of Defense | Purchase Order | 332722 | 8511038989!NUT | $1,623 | $1,623 | November 25, 2024 | March 25, 2025 | Prosper, TX | usaspending.gov |
| SPE4A625PN977 | Department of Defense | Purchase Order | 332722 | 8511318785!NUT | $1,622 | $1,622 | April 15, 2025 | August 13, 2025 | Prosper, TX | usaspending.gov |
| SPE8E725V0237 | Department of Defense | Purchase Order | 333413 | 8511122226!IMPELLER,FAN,AXIAL | $1,595 | $1,595 | January 14, 2025 | June 30, 2025 | Prosper, TX | usaspending.gov |
| SPE8E725V0261 | Department of Defense | Purchase Order | 333414 | 8511135106!FAN,TUBEAXIAL | $1,380 | $1,380 | January 21, 2025 | February 20, 2025 | Prosper, TX | usaspending.gov |
| SPE4A625P2550 | Department of Defense | Purchase Order | 332722 | 8510968438!NUT,PLAIN,BLIND RIV | $1,278 | $1,278 | October 21, 2024 | February 18, 2025 | Prosper, TX | usaspending.gov |
| SPE4A625PP619 | Department of Defense | Purchase Order | 332722 | 8511330813!NUT,PLAIN,BLIND RIV | $1,262 | $1,262 | April 21, 2025 | August 19, 2025 | Prosper, TX | usaspending.gov |
| SPE8ES25V0032 | Department of Defense | Purchase Order | 325520 | 8510969662!ADHESIVE | $1,083 | $1,083 | October 21, 2024 | February 18, 2025 | Prosper, TX | usaspending.gov |
| SPE8E925V1612 | Department of Defense | Purchase Order | 333414 | 8511373217!FAN,VANEAXIAL | $1,036 | $1,036 | May 9, 2025 | October 1, 2025 | Prosper, TX | usaspending.gov |
| SPE7M425V0715 | Department of Defense | Purchase Order | 332996 | 8511046079!CLAMP,HOSE | $918 | $918 | November 27, 2024 | February 14, 2025 | Prosper, TX | usaspending.gov |
| SPE8ES25P0535 | Department of Defense | Purchase Order | 321114 | 8511164788!SEALING COMPOUND | $902 | $902 | February 5, 2025 | February 10, 2025 | Prosper, TX | usaspending.gov |
| SPE8E925P0345 | Department of Defense | Purchase Order | 333413 | 8511110274!FAN,TUBEAXIAL | $902 | $902 | January 8, 2025 | February 7, 2025 | Prosper, TX | usaspending.gov |
| SPE4A625V3109 | Department of Defense | Purchase Order | 332722 | 8511025592!NUT,PLAIN,BLIND RIV | $875 | $875 | November 18, 2024 | May 8, 2025 | Prosper, TX | usaspending.gov |
| SPE8E725V0088 | Department of Defense | Purchase Order | 333413 | 8511019764!FAN,CIRCULATING | $800 | $800 | November 14, 2024 | March 14, 2025 | Prosper, TX | usaspending.gov |
| SPE4A625V3276 | Department of Defense | Purchase Order | 332722 | 8511029115!NUT ,PLAIN,BLIND RIV | $775 | $775 | November 19, 2024 | March 19, 2025 | Prosper, TX | usaspending.gov |
| SPE8E725V0104 | Department of Defense | Purchase Order | 333413 | 8511025845!FAN,TUBEAXIAL | $761 | $761 | November 18, 2024 | March 18, 2025 | Prosper, TX | usaspending.gov |
| SPE7M225P1461 | Department of Defense | Purchase Order | 334417 | 8511157412!CONNECTOR,RECEPTACL | $705 | $705 | January 31, 2025 | June 2, 2025 | Prosper, TX | usaspending.gov |
| SPE4A725F8976 | Department of Defense | Delivery Order | 336413 | 8511633278!POTENTIOMETERR | $680 | $680 | September 11, 2025 | December 8, 2025 | Prosper, TX | usaspending.gov |
| SPE2DS25V1902 | Department of Defense | Purchase Order | 339113 | 8511034910!PLUG,EAR | $634 | $634 | November 21, 2024 | March 21, 2025 | Prosper, TX | usaspending.gov |
| SPE4A625PS013 | Department of Defense | Purchase Order | 332722 | 8511369651!SCREW,EXTERNALLY RE | $615 | $0 | May 9, 2025 | September 8, 2025 | Prosper, TX | usaspending.gov |
| SPE8E925V0740 | Department of Defense | Purchase Order | 333413 | 8511116667!FAN,VANEAXIAL | $578 | $578 | January 10, 2025 | May 12, 2025 | Prosper, TX | usaspending.gov |
| SPE2DP25P0036 | Department of Defense | Purchase Order | 325411 | 8510932718!REHYDRATION SALTS F | $576 | $576 | October 2, 2024 | January 30, 2025 | Prosper, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 333414
- Open opportunities under NAICS 332722
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.