Data / Federal awards / NAICS 325611 / EZCLEAR LLC
EZCLEAR LLC: 232 federal contract awards, $647,299 obligated (FY2024 to FY2027)
EZCLEAR LLC (UEI DHLNKZPLDS39), Signal Hill, CA, received 232 federal prime contract awards with $647,299 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($647,189) and its largest code is NAICS 325611 Soap and Other Detergent Manufacturing.
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- DHLNKZPLDS39UEI
- Signal Hill, CALocation
- Small BusinessBusiness size
- 232Contract awards
- $647,299Obligated
- 2023-10-11First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325611 | Soap and Other Detergent Manufacturing | 48 | $397,778 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 12 | $175,909 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 170 | $73,502 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $110 |
| 335910 | Battery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 230 | $647,189 |
| Department of Defense | 2 | $110 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $232,793 |
| FY2025 | $227,601 |
| FY2026 | $186,905 |
Contract awards
The 50 largest of 232 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA26F09GU | General Services Administration | Delivery Order | 325611 | MAINTENANCE KIT, AIRCRAFT: REPAIR KIT FOR ACRYLIC AIRCRAFT WINDOWS WHILE STILL ON THE AIRCRAFT.PACKAGED IN A DURABLE, HARD-SHELL CASE ON WHE | $106,697 | $106,697 | December 16, 2025 | February 14, 2026 | Signal Hill, CA | usaspending.gov |
| 47QSWA25F183Z | General Services Administration | Delivery Order | 325611 | MAINTENANCE KIT, AIRCRAFT: REPAIR KIT FOR ACRYLIC AIRCRAFT WINDOWS WHILE STILL ON THE AIRCRAFT.PACKAGED IN A DURABLE, HARD-SHELL CASE ON WHE | $30,485 | $30,485 | April 21, 2025 | June 20, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA24F2JZH | General Services Administration | Delivery Order | 325998 | MAINTENANCE KIT, AIRCRAFT: THE REPAIR KIT PROVIDES EFFECTIVE REMOVAL OFSCRATCHES AND OTHER BLEMISHES FROM ACRYLIC AIRCRAFT WINDOWS, WHILE TH | $27,063 | $27,063 | August 23, 2024 | October 22, 2024 | Redwood City, CA | usaspending.gov |
| 47QSWA26F1RAZ | General Services Administration | Delivery Order | 325611 | NSN 4920-01-569-3630, MAINTENANCE KIT, AIRCRAFT (MODEL B-1, 110V TOOLS) | $27,063 | $27,063 | August 13, 2026 | October 12, 2026 | Signal Hill, CA | usaspending.gov |
| 47QSWA24F2MDU | General Services Administration | Delivery Order | 325998 | MAINTENANCE KIT, AIRCRAFT: REPAIR KIT FOR ACRYLIC AIRCRAFT WINDOWS WHILE STILL ON THE AIRCRAFT.PACKAGED IN A DURABLE, HARD-SHELL CASE ON WHE | $27,063 | $27,063 | August 30, 2024 | October 29, 2024 | Redwood City, CA | usaspending.gov |
| 47QSWA24F2JY8 | General Services Administration | Delivery Order | 325998 | MAINTENANCE KIT, AIRCRAFT: THE REPAIR KIT PROVIDES EFFECTIVE REMOVAL OFSCRATCHES AND OTHER BLEMISHES FROM ACRYLIC AIRCRAFT WINDOWS, WHILE TH | $27,063 | $27,063 | August 23, 2024 | October 22, 2024 | Redwood City, CA | usaspending.gov |
| 47QSWA26F1RB0 | General Services Administration | Delivery Order | 325611 | NSN 4920-01-569-3630, MAINTENANCE KIT, AIRCRAFT (MODEL B-1, 110V TOOLS) | $27,063 | $27,063 | August 13, 2026 | October 12, 2026 | Signal Hill, CA | usaspending.gov |
| 47QSWA24F2K0C | General Services Administration | Delivery Order | 325998 | MAINTENANCE KIT, AIRCRAFT: THE REPAIR KIT PROVIDES EFFECTIVE REMOVAL OFSCRATCHES AND OTHER BLEMISHES FROM ACRYLIC AIRCRAFT WINDOWS, WHILE TH | $27,063 | $27,063 | August 23, 2024 | October 22, 2024 | Redwood City, CA | usaspending.gov |
| 47QSWA25F15HP | General Services Administration | BPA Call | 325611 | POLISH,PLASTIC PROVIDING REPLACEMENT ITEMS FOR EZCLEAR ACRYLIC WINDOW REPAIR KIT. ONE(1) KIT.1)KIT. | $24,947 | $24,947 | April 8, 2025 | June 7, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA26F0TE3 | General Services Administration | Delivery Order | 325611 | MAINTENANCE KIT, AIRCRAFT: REPAIR KIT FOR ACRYLIC AIRCRAFT WINDOWS WHILE STILL ON THE AIRCRAFT.PACKAGED IN A DURABLE, HARD-SHELL CASE ON WHE | $15,242 | $15,242 | March 18, 2026 | May 17, 2026 | Signal Hill, CA | usaspending.gov |
| 47QSWA25F183B | General Services Administration | Delivery Order | 325611 | MAINTENANCE KIT, AIRCRAFT: THE REPAIR KIT PROVIDES EFFECTIVE REMOVAL OFSCRATCHES AND OTHER BLEMISHES FROM ACRYLIC AIRCRAFT WINDOWS, WHILE TH | $13,531 | $13,531 | April 21, 2025 | June 20, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA24F056N | General Services Administration | Delivery Order | 325998 | POLISH,PLASTIC,ACRYLIC WINDOW REPAIR KIT FOR REMOVAL OF SCRATCHES AND BLEMISHES FROM ACRYLIC AIRCRAFT WINDOWS PLASTEK LLC PN EZ2050B-1. IAW | $13,531 | $13,531 | October 25, 2023 | December 24, 2023 | Redwood City, CA | usaspending.gov |
| 47QSWA24F2JYH | General Services Administration | Delivery Order | 325998 | MAINTENANCE KIT, AIRCRAFT: THE REPAIR KIT PROVIDES EFFECTIVE REMOVAL OFSCRATCHES AND OTHER BLEMISHES FROM ACRYLIC AIRCRAFT WINDOWS, WHILE TH | $13,531 | $13,531 | August 23, 2024 | October 22, 2024 | Redwood City, CA | usaspending.gov |
| 47QSWA25F183Q | General Services Administration | Delivery Order | 325611 | MAINTENANCE KIT, AIRCRAFT: THE REPAIR KIT PROVIDES EFFECTIVE REMOVAL OFSCRATCHES AND OTHER BLEMISHES FROM ACRYLIC AIRCRAFT WINDOWS, WHILE TH | $13,531 | $13,531 | April 21, 2025 | June 20, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA24F2K0D | General Services Administration | Delivery Order | 325998 | MAINTENANCE KIT, AIRCRAFT: THE REPAIR KIT PROVIDES EFFECTIVE REMOVAL OFSCRATCHES AND OTHER BLEMISHES FROM ACRYLIC AIRCRAFT WINDOWS, WHILE TH | $13,531 | $13,531 | August 23, 2024 | October 22, 2024 | Redwood City, CA | usaspending.gov |
| 47QSWA25F183P | General Services Administration | Delivery Order | 325611 | MAINTENANCE KIT, AIRCRAFT: THE REPAIR KIT PROVIDES EFFECTIVE REMOVAL OFSCRATCHES AND OTHER BLEMISHES FROM ACRYLIC AIRCRAFT WINDOWS, WHILE TH | $13,531 | $13,531 | April 21, 2025 | June 20, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA24F2KM6 | General Services Administration | Delivery Order | 325998 | MAINTENANCE KIT, AIRCRAFT: THE REPAIR KIT PROVIDES EFFECTIVE REMOVAL OFSCRATCHES AND OTHER BLEMISHES FROM ACRYLIC AIRCRAFT WINDOWS, WHILE TH | $13,531 | $13,531 | August 27, 2024 | October 26, 2024 | Redwood City, CA | usaspending.gov |
| 47QSWA25F1PTN | General Services Administration | Delivery Order | 325611 | MAINTENANCE KIT, AIRCRAFT: THE REPAIR KIT PROVIDES EFFECTIVE REMOVAL OFSCRATCHES AND OTHER BLEMISHES FROM ACRYLIC AIRCRAFT WINDOWS, WHILE TH | $13,531 | $13,531 | July 10, 2025 | September 8, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA25F1PTM | General Services Administration | Delivery Order | 325611 | MAINTENANCE KIT, AIRCRAFT: THE REPAIR KIT PROVIDES EFFECTIVE REMOVAL OFSCRATCHES AND OTHER BLEMISHES FROM ACRYLIC AIRCRAFT WINDOWS, WHILE TH | $13,531 | $13,531 | July 10, 2025 | September 8, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA25F1PTJ | General Services Administration | Delivery Order | 325611 | MAINTENANCE KIT, AIRCRAFT: THE REPAIR KIT PROVIDES EFFECTIVE REMOVAL OFSCRATCHES AND OTHER BLEMISHES FROM ACRYLIC AIRCRAFT WINDOWS, WHILE TH | $13,531 | $13,531 | July 10, 2025 | September 8, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA25F15ZR | General Services Administration | Delivery Order | 325611 | MAINTENANCE KIT, AIRCRAFT: THE REPAIR KIT PROVIDES EFFECTIVE REMOVAL OFSCRATCHES AND OTHER BLEMISHES FROM ACRYLIC AIRCRAFT WINDOWS, WHILE TH | $13,531 | $13,531 | April 10, 2025 | June 9, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA24F2K08 | General Services Administration | Delivery Order | 325998 | MAINTENANCE KIT, AIRCRAFT: THE REPAIR KIT PROVIDES EFFECTIVE REMOVAL OFSCRATCHES AND OTHER BLEMISHES FROM ACRYLIC AIRCRAFT WINDOWS, WHILE TH | $13,531 | $13,531 | August 23, 2024 | October 22, 2024 | Redwood City, CA | usaspending.gov |
| 47QSWA25F1PTL | General Services Administration | Delivery Order | 325611 | MAINTENANCE KIT, AIRCRAFT: THE REPAIR KIT PROVIDES EFFECTIVE REMOVAL OFSCRATCHES AND OTHER BLEMISHES FROM ACRYLIC AIRCRAFT WINDOWS, WHILE TH | $13,531 | $13,531 | July 10, 2025 | September 8, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA25F143E | General Services Administration | BPA Call | 325611 | POLISH,PLASTIC PROVIDING REPLACEMENT ITEMS FOR EZCLEAR ACRYLIC WINDOW REPAIR KIT. ONE(1) KIT.1)KIT. | $7,484 | $7,484 | April 1, 2025 | May 31, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA25F1G9C | General Services Administration | BPA Call | 325611 | POLISH,PLASTIC PROVIDING REPLACEMENT ITEMS FOR EZCLEAR ACRYLIC WINDOW REPAIR KIT. ONE(1) KIT.1)KIT. | $7,484 | $7,484 | June 1, 2025 | July 31, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA25F14KE | General Services Administration | BPA Call | 325611 | POLISH,PLASTIC PROVIDING REPLACEMENT ITEMS FOR EZCLEAR ACRYLIC WINDOW REPAIR KIT. ONE(1) KIT.1)KIT. | $7,484 | $7,484 | April 3, 2025 | June 2, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA24P12EB | General Services Administration | Purchase Order | 325612 | POLISH,PLASTIC PROVIDING REPLACEMENT ITEMS FOR EZCLEAR ACRYLIC WINDOW REPAIR KIT. ONE(1) KIT.1)KIT. | $4,989 | $4,989 | July 19, 2024 | August 3, 2024 | Signal Hill, CA | usaspending.gov |
| 47QSWA26F0E1Q | General Services Administration | BPA Call | 325611 | POLISH,PLASTIC PROVIDING REPLACEMENT ITEMS FOR EZCLEAR ACRYLIC WINDOW REPAIR KIT. ONE(1) KIT.1)KIT. | $4,989 | $4,989 | January 14, 2026 | March 15, 2026 | Signal Hill, CA | usaspending.gov |
| 47QSWA25F1ET2 | General Services Administration | BPA Call | 325611 | POLISH,PLASTIC PROVIDING REPLACEMENT ITEMS FOR EZCLEAR ACRYLIC WINDOW REPAIR KIT. ONE(1) KIT.1)KIT. | $4,989 | $4,989 | May 23, 2025 | July 22, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA25P0F8G | General Services Administration | Purchase Order | 325612 | TOWELETTE,CLEANING PLASTEK LLC MASTER CLEAR DETAILING WIPES PN EZ33001 U/I EA (ONE (1) EACH, (EACH UNIT OF ISSUE SHALL CONSIST OF A WET AND | $4,835 | $4,835 | January 31, 2025 | February 15, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA24P03Y9 | General Services Administration | Purchase Order | 325612 | TOWELLETE, CLEANING: AIRCRAFT CANOPY SCRATCH CLEANER CONSISTING OF ONE 6 OUNCE CONTAINER OF MINOR RESTORATION POLISH AND ONE LARGE 6 INCH AP | $4,113 | $4,113 | November 8, 2023 | November 23, 2023 | Signal Hill, CA | usaspending.gov |
| 47QSWA24P12ED | General Services Administration | Purchase Order | 325612 | POLISH,PLASTICPY SCRATCH CLEANER CONSISTING OF ONE 6 OUNCE CONTAINER OFMINOR RESTORATION POLISHAND ONE LARGE 6 INCH APPLICATION PAD. LISTED | $4,113 | $4,113 | July 19, 2024 | August 3, 2024 | Signal Hill, CA | usaspending.gov |
| 47QSWA25F143F | General Services Administration | BPA Call | 325611 | POLISH,PLASTICPY SCRATCH CLEANER CONSISTING OF ONE 6 OUNCE CONTAINER OFMINOR RESTORATION POLISHAND ONE LARGE 6 INCH APPLICATION PAD. LISTED | $4,113 | $4,113 | April 1, 2025 | May 31, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA25F14KD | General Services Administration | BPA Call | 325611 | POLISH,PLASTICPY SCRATCH CLEANER CONSISTING OF ONE 6 OUNCE CONTAINER OFMINOR RESTORATION POLISHAND ONE LARGE 6 INCH APPLICATION PAD. LISTED | $4,113 | $4,113 | April 3, 2025 | June 2, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA24P1EVN | General Services Administration | Purchase Order | 325612 | GLASS CLEANER | $3,213 | $3,213 | September 28, 2024 | October 13, 2024 | Signal Hill, CA | usaspending.gov |
| 47QSWA24P0PFA | General Services Administration | Purchase Order | 325612 | GLASS CLEANER | $3,213 | $3,213 | April 15, 2024 | April 30, 2024 | Signal Hill, CA | usaspending.gov |
| 47QSWA25F17PH | General Services Administration | BPA Call | 325611 | POLISH,PLASTIC PROVIDING REPLACEMENT ITEMS FOR EZCLEAR ACRYLIC WINDOW REPAIR KIT. ONE(1) KIT.1)KIT. | $2,495 | $2,495 | April 17, 2025 | June 16, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA24P1EER | General Services Administration | Purchase Order | 325612 | POLISH,PLASTIC PROVIDING REPLACEMENT ITEMS FOR EZCLEAR ACRYLIC WINDOW REPAIR KIT. ONE(1) KIT.1)KIT. | $2,495 | $2,495 | September 26, 2024 | October 11, 2024 | Signal Hill, CA | usaspending.gov |
| 47QSWA24P03Y8 | General Services Administration | Purchase Order | 325612 | POLISH,PLASTIC PLASTEK LLC EZCLEAR REPLENISHMENT OF AVIATION LAUNCH KIT P/N EZ4066-1 APPROVED UNDER ARMY TECH MANUAL TM 1-1500-204-23-10. | $2,495 | $2,495 | November 8, 2023 | November 23, 2023 | Signal Hill, CA | usaspending.gov |
| 47QSWA25F1J2S | General Services Administration | BPA Call | 325611 | POLISH,PLASTIC PROVIDING REPLACEMENT ITEMS FOR EZCLEAR ACRYLIC WINDOW REPAIR KIT. ONE(1) KIT.1)KIT. | $2,495 | $2,495 | June 10, 2025 | August 9, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA26F0DLA | General Services Administration | BPA Call | 325611 | POLISH,PLASTIC PROVIDING REPLACEMENT ITEMS FOR EZCLEAR ACRYLIC WINDOW REPAIR KIT. ONE(1) KIT.1)KIT. | $2,495 | $2,495 | January 13, 2026 | March 14, 2026 | Signal Hill, CA | usaspending.gov |
| 47QSWA24P01QK | General Services Administration | Purchase Order | 325612 | POLISH,PLASTIC PLASTEK LLC EZCLEAR REPLENISHMENT OF AVIATION LAUNCH KIT P/N EZ4066-1 APPROVED UNDER ARMY TECH MANUAL TM 1-1500-204-23-10. | $2,332 | $2,332 | October 18, 2023 | November 2, 2023 | Signal Hill, CA | usaspending.gov |
| 47QSWA25P1AQT | General Services Administration | Purchase Order | 325612 | CLOTH,CLEANING, MICROFIBER, PLASTEK EZCLEAR P/N EZ 31300. U/I PG (25 EAPER PG). | $2,194 | $2,194 | August 28, 2025 | September 12, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA24P1654 | General Services Administration | Purchase Order | 325612 | POLISH,PLASTICPOLISH TOREMOVE HEAVY DAMAGE (HAZE OR SCRATCHES) AND RESTORE CLARITY. EACH PACK CONTAINS 10 CCOF EZ CLEARPOLISH AND ONE EACH E | $1,400 | $1,400 | August 13, 2024 | August 28, 2024 | Signal Hill, CA | usaspending.gov |
| 47QSWA25F1G9A | General Services Administration | BPA Call | 325611 | POLISH,PLASTICPOLISH TOREMOVE HEAVY DAMAGE (HAZE OR SCRATCHES) AND RESTORE CLARITY. EACH PACK CONTAINS 10 CCOF EZ CLEARPOLISH AND ONE EACH E | $1,400 | $1,400 | June 1, 2025 | July 31, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA24P13AD | General Services Administration | Purchase Order | 325612 | POLISH,PLASTICPOLISH TOREMOVE HEAVY DAMAGE (HAZE OR SCRATCHES) AND RESTORE CLARITY. EACH PACK CONTAINS 10 CCOF EZ CLEARPOLISH AND ONE EACH E | $1,400 | $1,400 | July 25, 2024 | August 9, 2024 | Signal Hill, CA | usaspending.gov |
| 47QSWA25F1J2R | General Services Administration | BPA Call | 325611 | POLISH,PLASTICPOLISH TOREMOVE HEAVY DAMAGE (HAZE OR SCRATCHES) AND RESTORE CLARITY. EACH PACK CONTAINS 10 CCOF EZ CLEARPOLISH AND ONE EACH E | $1,400 | $1,400 | June 10, 2025 | August 9, 2025 | Signal Hill, CA | usaspending.gov |
| 47QSWA24P17TU | General Services Administration | Purchase Order | 325612 | CLOTH,CLEANING, MICROFIBER, PLASTEK EZCLEAR P/N EZ 31300. U/I PG (25 EAPER PG). | $1,316 | $1,316 | August 23, 2024 | September 7, 2024 | Signal Hill, CA | usaspending.gov |
| 47QSWA24P1C4L | General Services Administration | Purchase Order | 325612 | POLISH,PLASTICPY SCRATCH CLEANER CONSISTING OF ONE 6 OUNCE CONTAINER OFMINOR RESTORATION POLISHAND ONE LARGE 6 INCH APPLICATION PAD. LISTED | $1,234 | $1,234 | September 17, 2024 | October 2, 2024 | Signal Hill, CA | usaspending.gov |
| 47QSWA24P1C4M | General Services Administration | Purchase Order | 325612 | POLISH,PLASTICY FINISHING POLISH AND APPLICATORPAD. LISTED IN ARMY TECHNICAL MANUAL TM 1-1500-204-23-10. KITCONSISTS OFA6-OUNCE BOTTLE OF FI | $1,204 | $1,204 | September 17, 2024 | October 2, 2024 | Signal Hill, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325611 Soap and Other Detergent Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- Open opportunities under NAICS 325998
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.