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Data / Federal awards / NAICS 561710 / KLEARJET INC

KLEARJET INC: 18 federal contract awards, $734,762 obligated (FY2024 to FY2027)

KLEARJET INC (UEI FMGDYHV4YYE3), Brick, NJ, received 18 federal prime contract awards with $734,762 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($734,762) and its largest code is NAICS 561710 Exterminating and Pest Control Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch KLEARJET INC
  • FMGDYHV4YYE3UEI
  • Brick, NJLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $734,762Obligated
  • 2023-10-01First action in window
  • 2026-07-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561710Exterminating and Pest Control Services18$734,762

Buying agencies

AgencyAwardsObligated
Department of Defense17$734,762
Department of Homeland Security1$-0

Obligations by fiscal year

Fiscal yearObligated
FY2024$297,737
FY2025$158,892
FY2026$278,133

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA448424F0015Department of DefenseDelivery Order561710O&M SERVICES FOR PEST CONTROL OY2 1 OCT 2023 - 30 SEP 2024$219,687$248,185October 1, 2023September 30, 2024Trenton, NJusaspending.gov
FA448425F0122Department of DefenseDelivery Order561710PEST CONTROL SERVICES FOR DIX AND LAKEHURST ON JBMDL. SERVICE SHALL BE PERFORMED IN A MANNER THAT WILL ENSURE THE HEALTH AND GENERAL WELL-BE$152,509$152,509April 1, 2025September 30, 2025Trenton, NJusaspending.gov
FA448426F0108Department of DefenseDelivery Order561710PEST CONTROL SERVICES FOR OY4 2ND 6 MONTHS - OM - 1 APR 26 TO 30 SEP 26$93,933$93,933April 1, 2026September 30, 2026Trenton, NJusaspending.gov
FA448426F0009Department of DefenseDelivery Order561710PEST CONTROL OY4 O AND M (10 OCT 2025 - 30 SEP 2026)$92,933$92,933October 1, 2025September 30, 2026Trenton, NJusaspending.gov
N4008525F4034Department of DefenseDelivery Order561710BASE YEAR - RECURRING$64,408$64,408November 1, 2024October 31, 2025Colts Neck, NJusaspending.gov
N4008526F0030Department of DefenseDelivery Order561710OPTION PERIOD ONE TASK ORDER: PEST CONTROL SERVICES THROUGHOUT NWS EARLE, COLTS NECK, NEW JERSEY.$64,408$64,408November 7, 2025October 31, 2026Colts Neck, NJusaspending.gov
FA448426F0010Department of DefenseDelivery Order561710PEST CONTROL OY4 FIRST 6 MONTHS NAVIAR (1 OCT 2025 - 31 MAR 2026)$50,553$50,553October 1, 2025March 31, 2026Trenton, NJusaspending.gov
FA448425F0016Department of DefenseDelivery Order561710PEST CONTROL OY3 OM FUNDING 1 OCT 24 - 3 MAR 2025$31,382$92,509October 1, 2024March 31, 2025Trenton, NJusaspending.gov
FA448425F0017Department of DefenseDelivery Order561710PEST CONTROL OY3 NAVAIR FUNDING 1 OCT 24 - 30 SEP 25$26,356$50,050October 1, 2024September 30, 2025Trenton, NJusaspending.gov
FA448424F0016Department of DefenseDelivery Order561710NAVAIR TO FOR PEST CONTROL SERVICES OY2 (1 OCT 23 TO 30 SEP 24)$17,656$49,553October 1, 2023September 30, 2024Trenton, NJusaspending.gov
FA448422D0003Department of DefenseIDC561710PEST CONTROL SERVICES FOR DIX AND LAKEHURST ON JBMDL. SERVICE SHALL BE PERFORMED IN A MANNER THAT WILL ENSURE THE HEALTH AND GENERAL WELL-BE$0$1,588,764October 1, 2021usaspending.gov
N4008525D2500Department of DefenseIDC561710BASE YEAR - RECURRING$0$424,190November 1, 2024usaspending.gov
70FBR219C00000011Department of Homeland SecurityDefinitive Contract561710TO PROCURE QUARTERLY EXTERMINATING SERVICES FOR NWS EARLE IN COLTS NECK, NJ.$-0$8,837September 24, 2019September 15, 2024Colts Neck, NJusaspending.gov
FA448422F0012Department of DefenseDelivery Order561710PEST CONTROL - FY22 - BASE YEAR - O&M FUNDS - 1 OCT 21 TO 30 SEP 22.$-69$179,554October 1, 2021September 30, 2022Trenton, NJusaspending.gov
FA448423F0119Department of DefenseDelivery Order561710OY1 FUNDING FOR O&M 2ND 6 MONTHS$-5,416$140,679April 1, 2023September 30, 2023Trenton, NJusaspending.gov
FA448423F0013Department of DefenseDelivery Order561710OY1 FIRST 6 MONTHS O&M FUNDING (1 OCT 22 - 31 MAR 23)$-6,221$90,679October 1, 2022March 31, 2023Trenton, NJusaspending.gov
FA448423F0023Department of DefenseDelivery Order561710OY1 NAVAIR FUNDS FIRST 6 MONTHS (1 OCT 22 - 31 MAR 23)$-33,506$49,058October 1, 2022September 30, 2023Trenton, NJusaspending.gov
FA448422F0011Department of DefenseDelivery Order561710PEST CONTROL FY22 - BASE YEAR - NAVAIR FUNDS - 1 OCT 21 TO 30 SEP 22.$-33,851$48,570October 1, 2021September 30, 2022Trenton, NJusaspending.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.