Federal Contractor Profile
Clear Fracture LLC
Federal contracting record: $46M obligated across 344 awards from 15 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
FNELX8M8GAH7
CAGE Code
7XF05
Registered Entities (UEIs)
2 under this organization
Address
9045 JUNCTION DR, ANNAPOLIS JUNCTION, MD, 207011155
First Federal Award
Dec 7, 2015
Most Recent Award
Apr 13, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $42M
Department of Defense
90.7% of total obligations
- $2.8M
Department of State
6.0% of total obligations
- $912K
Department of Energy
2.0% of total obligations
- $307K
Federal Mediation and Conciliation Service
0.7% of total obligations
- $142K
Department of Justice
0.3% of total obligations
- $67K
National Science Foundation
0.1% of total obligations
- $30K
National Aeronautics and Space Administration
0.1% of total obligations
- $28K
Agency for International Development
0.1% of total obligations
- $14K
Department of the Treasury
0.0% of total obligations
- $12K
Department of Veterans Affairs
0.0% of total obligations
Top NAICS Activity
- $31M
541519
OTHER COMPUTER RELATED SERVICES
282 awards
- $6.9M
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
6 awards
- $3.4M
334111
ELECTRONIC COMPUTER MANUFACTURING
16 awards
- $3.2M
334210
TELEPHONE APPARATUS MANUFACTURING
17 awards
- $1.1M
334112
COMPUTER STORAGE DEVICE MANUFACTURING
1 awards
- $166K
332439
OTHER METAL CONTAINER MANUFACTURING
1 awards
- $114K
517911
TELECOMMUNICATIONS RESELLERS
4 awards
- $50K
337211
WOOD OFFICE FURNITURE MANUFACTURING
1 awards
- $46K
513210
SOFTWARE PUBLISHERS
1 awards
- $39K
332999
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | BUY A NEW SWITCHES FOR NEN TO REPLACE ONES THAT MET END OF LIFE. | $6K |
| Apr 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | APPLECARE TECHNICAL SUPPORT | $17K |
| Mar 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | FOR ADDITIONAL CISCO NETWORK HARDWARE | $225K |
| Feb 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | CISCO NETWORK HARDWARE | $1.6M |
| Feb 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | IT EQUIPMENT NEA 8 IPAD PRO 13 INCH & HARDWARE ACCESSORIES | $20K |
| Jan 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | THE SWITCHES CURRENTLY DEPLOYED IN NPE WILL REACH THEIR END-OF-LIFE DATE. | $157K |
| Jan 21, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $100K |
| Jan 16, 2026 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Jan 7, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $132K |
| Jan 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | CISCO HARDWARE. | $8K |
| Jan 5, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | UBIQUITI NETWORKS HARDWARE | $14K |
| Dec 22, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $147K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 334111 | MAINTENANCE RENEWAL: RSA AUTHENTICATION TLA NETWORK DEVICES | $16K |
| Dec 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | EVOLVE 30 II STEREO, CERTIFIED HEADSET | $9K |
| Nov 25, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | 541519 | PALO ALTO UNIT 42 | $1.1M |
| Nov 21, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 334210 | RACEWAY Y9 BLDG 640 - CISCO | $24K |
| Nov 20, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $8K |
| Sep 30, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 334210 | VOIP-VOSIP LICENSE AND HARDWARE EQUIPMENT IAW PROPOSED EQUIPMENT LIST FOR UNISON BUY 1202698. | $30K |
| Sep 30, 2025 | Department of DefenseAMSAM-SPK | 541519 | DELL PRO TOWER | $93K |
| Sep 29, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 334210 | VOIP-VOSIP LICENSE AND HARDWARE EQUIPMENT IAW PROPOSED EQUIPMENT LIST FOR UNISON BUY 1202698. | $634K |
| Sep 26, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 334210 | CISCO SWITCHES AND EQUIPMENT IAW PROPOSED EQUIPMENT LIST FOR UNISON BUY 1201687_02. | $152K |
| Sep 25, 2025 | Department of DefenseHQ USSOCOM | 541519 | J64 CISCO VOIP | $83K |
| Sep 25, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 334210 | THIS IS A BRAND-NAME, FIRM FIXED PRICE DELIVERY ORDER FOR CISCO COMMERCIAL PRODUCTS. | $74K |
| Sep 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | LG 24" MONITOR | $1.3M |
| Sep 24, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 334210 | THIS IS A BRAND-NAME, FIRM FIXED PRICE DELIVERY ORDER FOR CISCO COMMERCIAL PRODUCTS. | $18K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $1.3M
ROBERT YOUNG
Rank 1 · Reported Apr 13, 2026
- $1.1M
PATRICK MCGOWAN
Rank 2 · Reported Apr 13, 2026
- $1.0M
ROBERT G YOUNG
Rank 3 · Reported Apr 5, 2025
- $987K
CORY TASKER
Rank 4 · Reported Apr 13, 2026
- $959K
FREDERICK A HEUVEL
Rank 5 · Reported Apr 13, 2026
Subawards Paid Out
Clear Fracture LLC acts as a prime contractor and pays subcontractors on federal awards. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Subawardees
- Occamsec LLC$1.3M
2 subawards
Subawards Received
Clear Fracture LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 5 Primes Paying Clear Fracture LLC
- General Dynamics Information Technology, INC.$16M
25 subawards
- Leidos, INC.$5.4M
10 subawards
- Lockheed Martin Corporation$261K
1 subawards
- Atlantic Diving Supply, INC.$236K
1 subawards
- Accenture Federal Services LLC$63K
2 subawards
Related Contractors
Other companies active in NAICS 541519 — OTHER COMPUTER RELATED SERVICES.
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