Federal Contractor Profile
Clear Fracture LLC
Federal contracting record: $50M obligated across 398 awards from 18 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
Aug 26, 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
- Department of Defense$45M
90.2% of total obligations
- Department of State$2.9M
5.7% of total obligations
- Department of Energy$912K
1.8% of total obligations
- $307K
Federal Mediation and Conciliation Service
0.6% of total obligations
- Department of Justice$281K
0.6% of total obligations
- Department of Homeland Security$275K
0.5% of total obligations
- National Aeronautics and Space Administration$87K
0.2% of total obligations
- National Science Foundation$67K
0.1% of total obligations
- Department of Commerce$54K
0.1% of total obligations
- General Services Administration$33K
0.1% of total obligations
Top NAICS Activity
- $33M
- $6.9M
- $4.9M
- $3.8M
- $1.1M
- $166K
- $114K
- $50K
- $46K
- $39K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 14, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 541519 | THIS IS AN AWARD FOR APPLE MACBOOK LOCKS. APPLE MACBOOK PRO'S DO NOT INCLUDE A BUILT-IN LOCKING CABLE SLOT. TO MAKE THEM COMPLIANT WITH DHS SENSITIVE SYSTEMS POLICY DIRECTIVE 4300A, AN EXTERNAL LOCKING CABLE ADAPTER MUST BE PROVIDED WITH EACH MA | $41K |
| Sep 3, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $32K |
| Aug 26, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 541519 | 350 BRAND NAME APPLE IPADS (IPADS) WITH CODI TEMPERED GLASS SCREEN PROTECTORS AND URBAN ARMOR GEAR RUGGED KEYBOARDS FOR USE BY CBP OFFICE OF TRADE (OT) TRADE OFFICE OF TRAINING AND DEVELOPMENT (OTD) FIELD OPERATIONS ACADEMY (FOA) | $206K |
| Aug 14, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 541519 | APPLE MACBOOK COMPUTERS | $54K |
| Aug 13, 2026 | Department of StateU.S. EMBASSY FREETOWN | 459410 | PR16113098: DT- HDMI ADAPTER AND UPS /APC SMART UPS | $15K |
| Aug 12, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 541519 | IPADS AND ACCESSORIES | $61K |
| Aug 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | BUY CISCO HARDWARE | $11K |
| Jul 30, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 334111 | SONICWALL | $10K → |
| Jul 27, 2026 | Department of JusticeFBI-JEH | 541519 | GSA CONTAINER | $19K → |
| Jul 23, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | MICROSOFT SURFACE PRO FOR BUSINESS | $22K |
| Jul 20, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 541519 | THE LAREDO OFFICE OF FIELD OPERATIONS INTENTS TO PURCHASE 3 APPLE IPAD PRO | $550 |
| Jul 13, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | PUGET PROCESSING SERVER | $49K |
| Jul 13, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 541519 | IPADS | $4K |
| Jul 10, 2026 | Department of JusticeFBI-JEH | 541519 | O&M SUPPORT SERVICES-CYBERSECURE MANHOLE ALARM SYSTEM- YEARLY SUPPORT SERVICE | $120K → |
| Jul 10, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 541519 | AWARD FOR APPLE BOOKS AND ACCESSORIES FOR OIA, LOCATED IN WASHING, DC. | $30K |
| Jun 24, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 541519 | THE LAREDO OFFICE OF FIELD OPERATIONS INTENTS TO PURCHASE 3 APPLE IPAD PRO | $4K |
| Jun 18, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | DELL ULTRASHARP 38" CURVED USBC HUB MTR | $6K |
| Jun 18, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | *TAA COMPLIANT* STARKEY SM5300-MOTH-PTT | $3K → |
| Jun 17, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | BELKIN UNIVERSAL | $7K |
| Jun 17, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | BELKIN UNIVERSAL 2ND GEN SECURE KVM | $129K |
| Jun 17, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | BELKIN UNIVERSAL 2ND GEN KVM SWITCH | $5K |
| Jun 16, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | BELKIN UNIVERSAL 2ND GEN KVM SWITCH | $48K |
| Jun 16, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD - CISCO PRODUCTS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | $28K → |
| Jun 11, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 513210 | AUTHENTIK ENTERPRISE | $25K |
| Jun 11, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | DELL ULTRASHARP 27 MONITOR | $9K |
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
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