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Data / Federal awards / NAICS 334118 / CLUTCH SOLUTIONS LLC

CLUTCH SOLUTIONS LLC: 8 federal contract awards, $282,733 obligated (FY2024 to FY2027)

CLUTCH SOLUTIONS LLC (UEI HBZPEA7W1WC8), Mesa, AZ, received 8 federal prime contract awards with $282,733 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($260,061) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.

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  • HBZPEA7W1WC8UEI
  • Mesa, AZLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $282,733Obligated
  • 2023-11-06First action in window
  • 2026-07-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$155,679
541512Computer Systems Design Services1$99,961
334111Electronic Computer Manufacturing5$22,672
519290Web Search Portals and All Other Information Services1$4,421

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services3$260,061
Department of the Interior5$22,672

Obligations by fiscal year

Fiscal yearObligated
FY2024$182,772
FY2025$99,961
FY2026$0

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70624P00835Department of Health and Human ServicesPurchase Order334118FIRM FIXED-PRICE, COMMERCIAL ITEM, IT PURCHASE ORDER FOR DELL IT EQUIPMENT FOR THE IHS, WOODROW W. KEEBLE MEMORIAL HEALTH CARE CENTER, IHS, $155,679$155,679September 19, 2024November 15, 2024Sisseton, SDusaspending.gov
75H71425C00009Department of Health and Human ServicesDefinitive Contract541512PURCHASE OF VMWARE$99,961$99,961September 5, 2025November 25, 2029Tucson, AZusaspending.gov
140A0724P0015Department of the InteriorPurchase Order334111IPADS FOR SWRO FORESTRY$13,121$13,121March 15, 2024April 30, 2024Albuquerque, NMusaspending.gov
140A0624F0004Department of the InteriorDelivery Order334111INFORMATION TECHNOLOGY EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS) IDIQ FOR BIA CLUTCH SOLUTIONS, LLC$7,934$7,934December 13, 2023May 31, 2024Gilbert, AZusaspending.gov
75H70423P00038Department of Health and Human ServicesPurchase Order519290VIRTUAL CAREER FAIR PLATFORM$4,421$20,046September 26, 2023January 1, 2025Mesa, AZusaspending.gov
140A0123F0049Department of the InteriorDelivery Order334111IT HARDWARE & PRINTERS FOR THE BUREAU OF INDIAN AFFAIRS (BIA), OFFICE OF JUSTICE SERVICES (OJS), DISTRICT I OFFICE PATHWAYS PROJECT.$1,618$51,229July 28, 2023December 7, 2023Mesa, AZusaspending.gov
140A1620D0012Department of the InteriorIDC334111INFORMATION TECHNOLOGY EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS) IDIQ FOR BIA CLUTCH SOLUTIONS, LLC$0$60,000,000April 15, 2020usaspending.gov
140A2321D0004Department of the InteriorIDC334111BRAND NAME ONLY - APPLE IPAD MULTIPLE IDIQ$0$7,000,000February 16, 2021usaspending.gov

Also on SpecStream

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.