Data / Federal awards / NAICS 336419 / DAVID CLARK COMPANY INCORPORATED
DAVID CLARK COMPANY INCORPORATED: 283 federal contract awards, $49.1 million obligated (FY2024 to FY2027)
DAVID CLARK COMPANY INCORPORATED (UEI NRKPRG331FB4), Worcester, MA, received 283 federal prime contract awards with $49.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($47.4 million) and its largest code is NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.
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- NRKPRG331FB4UEI
- Worcester, MALocation
- Small BusinessBusiness size
- 283Contract awards
- $49.1 millionObligated
- 2023-10-02First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 24 | $29 million |
| 334310 | Audio and Video Equipment Manufacturing | 220 | $17.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $993,451 |
| 334290 | Other Communications Equipment Manufacturing | 11 | $609,667 |
| 332510 | Hardware Manufacturing | 2 | $406,110 |
| 334419 | Other Electronic Component Manufacturing | 8 | $348,312 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $225,000 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $103,620 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $97,920 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $85,047 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 268 | $47.4 million |
| National Aeronautics and Space Administration | 7 | $1.5 million |
| Department of Homeland Security | 6 | $118,467 |
| Department of Transportation | 1 | $52,875 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.5 million |
| FY2025 | $17.4 million |
| FY2026 | $15.2 million |
Contract awards
The 50 largest of 283 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA852824F0018 | Department of Defense | Delivery Order | 336419 | U-2 LIFE SUPPORT | $19,905,413 | $20,674,780 | September 26, 2024 | December 31, 2026 | Worcester, MA | usaspending.gov |
| FA852826FB008 | Department of Defense | Delivery Order | 336419 | U-2 LIFE SUPPORT | $7,812,453 | $7,812,453 | March 26, 2026 | September 25, 2026 | Worcester, MA | usaspending.gov |
| FA852823F0011 | Department of Defense | Delivery Order | 336419 | U2 LIFE SUPPORT | $3,555,366 | $12,186,264 | February 1, 2023 | August 15, 2025 | Woburn, MA | usaspending.gov |
| SPE7M126F2805 | Department of Defense | Delivery Order | 334310 | 8512039088!HEADSET-MICROPHONE | $2,222,034 | $2,222,034 | April 14, 2026 | September 8, 2026 | Worcester, MA | usaspending.gov |
| SPE7M126F2804 | Department of Defense | Delivery Order | 334310 | 8512038973!HEADSET-MICROPHONE | $1,191,040 | $1,191,040 | April 14, 2026 | September 8, 2026 | Worcester, MA | usaspending.gov |
| SPE7M125F1188 | Department of Defense | Delivery Order | 334310 | 8511227945!HEADSET-MICROPHONE | $827,863 | $827,863 | March 5, 2025 | May 5, 2025 | Worcester, MA | usaspending.gov |
| SPE7L125P9395 | Department of Defense | Purchase Order | 334310 | 8511597325!HEADSET-MICROPHONE | $799,993 | $799,993 | September 17, 2025 | November 17, 2025 | Worcester, MA | usaspending.gov |
| 80JSC026F0099 | National Aeronautics and Space Administration | Delivery Order | 336413 | MANUFACTURE AND ASSEMBLY OF FIVE (5) ORION CREW SURVIVAL SYSTEMS SUITS FOR ARTEMIS MISSIONS. | $760,000 | $2,957,518 | September 14, 2026 | April 21, 2027 | Worcester, MA | usaspending.gov |
| SPE7M125F0578 | Department of Defense | Delivery Order | 334310 | 8511058644!HEADSET-MICROPHONE | $690,873 | $690,873 | December 5, 2024 | February 3, 2025 | Worcester, MA | usaspending.gov |
| SPE7M125F1187 | Department of Defense | Delivery Order | 334310 | 8511227849!HEADSET-MICROPHONE | $507,018 | $507,018 | March 5, 2025 | April 4, 2025 | Worcester, MA | usaspending.gov |
| 80JSC025F7030 | National Aeronautics and Space Administration | Delivery Order | 332510 | TASK ORDER 14 - EXPLORATION EXTRAVEHICULAR MOBILITY UNIT (XEMU) TRAINING SOFTGOODS - HIP AND WAIST SOFTGOODS | $406,110 | $406,110 | January 22, 2025 | July 31, 2025 | Worcester, MA | usaspending.gov |
| SPE7M125F0757 | Department of Defense | Delivery Order | 334310 | 8511102791!HEADSET-MICROPHONE | $376,980 | $376,980 | December 31, 2024 | March 5, 2025 | Worcester, MA | usaspending.gov |
| SPE7MX24F9055 | Department of Defense | Delivery Order | 334310 | 8510503406!HEADSET-MICROPHONE | $371,644 | $371,644 | March 13, 2024 | April 12, 2024 | Worcester, MA | usaspending.gov |
| SPE7MX24F075V | Department of Defense | Delivery Order | 334310 | 8510605501!HEADSET-MICROPHONE | $339,643 | $339,643 | May 1, 2024 | June 12, 2024 | Worcester, MA | usaspending.gov |
| SPE7M526P1314 | Department of Defense | Purchase Order | 334310 | 8511838377!HEADSET-MICROPHONE | $306,464 | $306,464 | December 31, 2025 | June 1, 2026 | Worcester, MA | usaspending.gov |
| SPE7M125F0001 | Department of Defense | Delivery Order | 334310 | 8510928741!CUSHION,EAR | $273,715 | $273,715 | October 2, 2024 | June 7, 2025 | Worcester, MA | usaspending.gov |
| SPE7MX24F4894 | Department of Defense | Delivery Order | 334310 | 8510362978!HEADSET-MICROPHONE | $271,214 | $271,214 | January 3, 2024 | February 9, 2024 | Worcester, MA | usaspending.gov |
| SPE7M124F3347 | Department of Defense | Delivery Order | 334310 | 8510772127!HEADSET-MICROPHONE | $257,500 | $257,500 | July 23, 2024 | May 27, 2025 | Worcester, MA | usaspending.gov |
| SPE7M124F2646 | Department of Defense | Delivery Order | 334310 | 8510642790!HEADSET-MICROPHONE | $257,500 | $257,500 | May 17, 2024 | July 12, 2024 | Worcester, MA | usaspending.gov |
| SPE7M125F0054 | Department of Defense | Delivery Order | 334310 | 8510950764!HEADSET-MICROPHONE | $257,500 | $257,500 | October 10, 2024 | November 12, 2024 | Worcester, MA | usaspending.gov |
| SPE7M526P1987 | Department of Defense | Purchase Order | 334310 | 8511942923!HEADSET-MICROPHONE | $256,200 | $256,200 | March 4, 2026 | May 8, 2026 | Worcester, MA | usaspending.gov |
| SPE7MX24F6212 | Department of Defense | Delivery Order | 334310 | 8510406783!HEADSET-MICROPHONE | $254,900 | $254,900 | January 26, 2024 | March 11, 2024 | Worcester, MA | usaspending.gov |
| SPE7MX24F0919 | Department of Defense | Delivery Order | 334310 | 8510216589!HEADSET-MICROPHONE | $254,900 | $254,900 | October 18, 2023 | December 11, 2023 | Worcester, MA | usaspending.gov |
| SPE7MX24F2934 | Department of Defense | Delivery Order | 334310 | 8510293340!HEADSET-MICROPHONE | $254,900 | $254,900 | November 29, 2023 | January 10, 2024 | Worcester, MA | usaspending.gov |
| SPE7MX24F9710 | Department of Defense | Delivery Order | 334310 | 8510523007!HEADSET-MICROPHONE | $254,900 | $254,900 | March 21, 2024 | May 13, 2024 | Worcester, MA | usaspending.gov |
| SPE7M124F0032 | Department of Defense | Delivery Order | 334310 | 8510195863!HEADSET-MICROPHONE | $239,741 | $239,741 | October 6, 2023 | July 16, 2028 | Worcester, MA | usaspending.gov |
| SPE7M124F0222 | Department of Defense | Delivery Order | 334310 | 8510216556!HEADSET-MICROPHONE | $236,340 | $236,340 | October 18, 2023 | January 17, 2024 | Worcester, MA | usaspending.gov |
| 80NSSC26C0230 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE I A LIGHTWEIGHT, HIGHLY MOBILE, CUSTOMIZED PLANETARY EVA SUIT ARCHITECTURE | $225,000 | $225,000 | September 30, 2026 | March 30, 2027 | Worcester, MA | usaspending.gov |
| FA852824F0020 | Department of Defense | Delivery Order | 336419 | U-2 LIFE SUPPORT | $210,471 | $210,471 | September 26, 2024 | January 30, 2025 | Worcester, MA | usaspending.gov |
| FA460026P0032 | Department of Defense | Purchase Order | 334290 | THIS REQUIREMENT IS FOR THE REPAIR OF DAVID CLARK HEADSETS FOR THE 55TH OPERATIONS GROUP. THE CONTRACTOR SHALL PROVIDE 100 DAVID CLARK HEADS | $206,250 | $206,250 | April 13, 2026 | January 4, 2027 | Offutt Afb, NE | usaspending.gov |
| SPE7M124F0845 | Department of Defense | Delivery Order | 334310 | 8510317631!HEADSET-MICROPHONE | $200,665 | $200,665 | December 8, 2023 | February 11, 2029 | Worcester, MA | usaspending.gov |
| FA460025P0057 | Department of Defense | Purchase Order | 334290 | THE 55 OG REQUIRES 100 EA. NOISE CANCELLATION HEADSETS THAT ARE FOR USE BY THE ORGANIZATION ON THE RC-135 AIRCRAFT AND COMPATIBLE WITH THE T | $197,450 | $197,450 | September 2, 2025 | May 22, 2026 | Offutt Afb, NE | usaspending.gov |
| SPE7M525V1653 | Department of Defense | Purchase Order | 334310 | 8511080359!ADAPTER,HEADSET | $184,039 | $184,039 | December 16, 2024 | June 24, 2025 | Worcester, MA | usaspending.gov |
| SPE7M124PA111 | Department of Defense | Purchase Order | 334310 | 8510873729!ADAPTER,HEADSET | $163,590 | $163,590 | September 11, 2024 | March 20, 2025 | Worcester, MA | usaspending.gov |
| SPE4A726P1468 | Department of Defense | Purchase Order | 336413 | 8511724262!NRP,ICS CORD C743 | $158,235 | $158,235 | October 31, 2025 | April 24, 2026 | Worcester, MA | usaspending.gov |
| SPE7M525V8470 | Department of Defense | Purchase Order | 334310 | 8511668327!HEADSET-MICROPHONE | $158,023 | $158,023 | September 29, 2025 | January 27, 2026 | Worcester, MA | usaspending.gov |
| SPE7MX24F075H | Department of Defense | Delivery Order | 334310 | 8510604814!HEADSET-MICROPHONE | $156,182 | $156,182 | May 1, 2024 | May 31, 2024 | Worcester, MA | usaspending.gov |
| FA813625P0016 | Department of Defense | Purchase Order | 334310 | DAVID CLARK HEADSETS 150 OHM. SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTIONS, AND QUANTITIES. | $148,444 | $148,444 | August 12, 2025 | November 10, 2025 | Tinker Afb, OK | usaspending.gov |
| SPE7M126F0329 | Department of Defense | Delivery Order | 334310 | 8511704480!HEADSET,ACOUSTICAL | $138,826 | $138,826 | October 16, 2025 | February 20, 2026 | Worcester, MA | usaspending.gov |
| SPE7M525V7142 | Department of Defense | Purchase Order | 334310 | 8511560791!HEADSET-MICROPHONE | $137,474 | $137,474 | August 8, 2025 | October 22, 2025 | Worcester, MA | usaspending.gov |
| FA441825P0048 | Department of Defense | Purchase Order | 334310 | 135 DAVID CLARK HEADSETS XM-ONE, PART NUMBER 43102G-09. | $137,363 | $137,363 | July 29, 2025 | October 22, 2025 | Charleston Afb, SC | usaspending.gov |
| SPE7M126F3526 | Department of Defense | Delivery Order | 334310 | 8512120424!HEADSET,ACOUSTICAL | $129,230 | $129,230 | May 18, 2026 | September 18, 2026 | Worcester, MA | usaspending.gov |
| SPE7M526V3305 | Department of Defense | Purchase Order | 334310 | 8511975595!HEADSET-MICROPHONE | $120,199 | $120,199 | March 16, 2026 | June 15, 2026 | Worcester, MA | usaspending.gov |
| FA441824P0124 | Department of Defense | Purchase Order | 334310 | DAVID CLARK ONE-XM HEADSETS P/N 43102-G-09 IAW THE SALIENT CHARACTERISTICS | $116,820 | $116,820 | September 9, 2024 | January 27, 2025 | Charleston Afb, SC | usaspending.gov |
| SPE7M126F3125 | Department of Defense | Delivery Order | 334310 | 8512078051!HEADSET-MICROPHONE | $115,150 | $115,150 | April 29, 2026 | August 25, 2026 | Worcester, MA | usaspending.gov |
| SPE7M126F4241 | Department of Defense | Delivery Order | 334310 | 8512204428!HEADSET-MICROPHONE | $110,463 | $110,463 | June 25, 2026 | October 21, 2026 | Worcester, MA | usaspending.gov |
| SPE7M124F3868 | Department of Defense | Delivery Order | 334310 | 8510885865!HEADSET,ACOUSTICAL | $109,867 | $109,867 | September 12, 2024 | December 16, 2024 | Worcester, MA | usaspending.gov |
| SPE7M126F3955 | Department of Defense | Delivery Order | 334419 | 8512176643!HEADSET,ELECTRICAL | $109,043 | $109,043 | June 11, 2026 | October 9, 2026 | Worcester, MA | usaspending.gov |
| SPE7M024P3222 | Department of Defense | Purchase Order | 334310 | 8510619649!HEADSET-MICROPHONE | $108,395 | $108,395 | June 7, 2024 | March 14, 2025 | Worcester, MA | usaspending.gov |
| SPE7MX24F1975 | Department of Defense | Delivery Order | 334310 | 8510258143!HEADSET-MICROPHONE | $105,019 | $105,019 | November 9, 2023 | December 11, 2023 | Worcester, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 336413
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.