Federal Contractor Profile
Clear Fracture LLC
$50M obligated·398 awards·18 agencies·21 NAICS
Federal Contracts
Showing award actions 1–50 of 468 funded award actions, most recent first.
- Contracts with positive obligations
- 398
- Funded award actions shown
- 468
- Obligations shown
- $50M
- Awarding agencies
- 18
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 20, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC27FA040 | 541519 | MICROSOFT SURFACE PRO FOR BUSINESS | $37K |
| Sep 30, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400920 | 541519 | SERVER MEMORY HARDWARE FOR OSTI FACILITY | $54K |
| Sep 30, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400922 | 541519 | SUPERMICRO GPU SERVER FOR OSTI FACILITY | $88K |
| Sep 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1592 | 541519 | CISCO SWITCH AND TRANSCEIVER | $583 |
| Sep 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1714 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTN FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII | $536K |
| Sep 28, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26F0082 | 541519 | THIS REQUEST IS TO PURCHASE MABOOK PRO OR EQUAL THROUGH THE BUY IT MARKETPLACE ON NASA SEWP COR: JASON A. PORTER, SR. SOURCING SPECIALIST: JEANNIE REID | $202K |
| Sep 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1614 | 541519 | CISCO HARDWARE PURCHASE. | $6K |
| Sep 25, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26P00161 | 541519 | THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN SOFTWARE, SUPPORT, AND INTEGRATION CAPABILITIES FOR SLURM AND SLINKY BRIDGE. SLURM IS AN OPEN-SOURCE TOOL THAT MANAGES AND SCHEDULES COMPUTING WORKLOADS ACROSS LARGE COMPUTING SYSTEMS. SLINKY BRIDGE EXTEN | $20K |
| Sep 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1514 | 541519 | PURCHASE CISCO NETWORK HARDWARE. | $44K |
| Sep 23, 2026 | Department of JusticeFBI-JEH | 15F06726F0001775 | 541519 | FY26 Q4 ITOD SAMSUNG EXTERNAL SSD | $221K |
| Sep 23, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00001087 | 541519 | APPLE EQUIPMENT BEING PURCHASED FOR VARIOUS LOCATIONS IN CBP | $25K |
| Sep 22, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400917 | 541519 | OPENSHIFT SERVERS FOR OSTI FACILITY | $160K |
| Sep 14, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000278 | 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 | 19AQMA26F0124 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $32K |
| Sep 1, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00001040 | 541519 | 4 APPLE IPAD PRO | $7K |
| Aug 26, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000749 | 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 | 1333MJ26F0014 | 541519 | APPLE MACBOOK COMPUTERS | $54K |
| Aug 13, 2026 | Department of StateU.S. EMBASSY FREETOWN | 19SL2026P0434 | 459410 | PR16113098: DT- HDMI ADAPTER AND UPS /APC SMART UPS | $15K |
| Aug 12, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000709 | 541519 | IPADS AND ACCESSORIES | $61K |
| Aug 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1069 | 541519 | BUY CISCO HARDWARE | $11K |
| Jul 30, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26F0049 | 334111 | SONICWALL | $10K |
| Jul 27, 2026 | Department of JusticeFBI-JEH | 15F06726F0001098 | 541519 | GSA CONTAINER | $19K |
| Jul 23, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA578 | 541519 | MICROSOFT SURFACE PRO FOR BUSINESS | $22K |
| Jul 21, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0755 | 541519 | BELKIN UNIVERSAL 2ND GEN SWITCH | $138K |
| Jul 20, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000488 | 541519 | THE LAREDO OFFICE OF FIELD OPERATIONS INTENTS TO PURCHASE 3 APPLE IPAD PRO | $550 |
| Jul 17, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0725 | 541519 | DELL ULTRASHARP MONITOR | $101K |
| Jul 16, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0723 | 541519 | BELKIN UNIVERSAL SECURE KVM SWITCH | $75K |
| Jul 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FL316 | 541519 | LIFE CYCLE REPLACEMENT (LCR) INFORMATION TECHNOLOGY (IT) HARDWARE KEYBOARD, VIDEO, AND MOUSE (KVM) SWITCHES AND CABLES IN SUPPORT OF THE NAVAL OCEANOGRAPHIC OFFICE (NAVOCEANO) | $115K |
| Jul 14, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124726FA120 | 334111 | BRAND NAME ONLY CISCO JWICS SWITCHES AND ROUTERS. | $75K |
| Jul 13, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000565 | 541519 | IPADS | $4K |
| Jul 13, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA536 | 541519 | PUGET PROCESSING SERVER | $49K |
| Jul 13, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0680 | 541519 | PERIPHERAL EQUIPMENT | $193K |
| Jul 13, 2026 | Department of DefenseW6QM MICC-WEST POINT | W911SD26FA083 | 334111 | IPADS--CHESS IT MASTER W519TC-25-D-A047 | $156K |
| Jul 10, 2026 | Department of JusticeFBI-JEH | 15F06725F0001110 | 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) | 47QACB26F0054 | 541519 | AWARD FOR APPLE BOOKS AND ACCESSORIES FOR OIA, LOCATED IN WASHING, DC. | $30K |
| Jul 10, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0121 | 334210 | CAT 6 UTP PATCH CABLES | $7K |
| Jul 10, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0672 | 541519 | LG 24" MONITOR | $28K |
| Jul 8, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0674 | 541519 | BELKIN UNIVERSAL 2ND GEN SECURE KVM | $16K |
| Jul 7, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0665 | 541519 | DODNET: KVM SWITCHES, CABLES, AND EXTERNALS | $3K |
| Jul 1, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0647 | 541519 | DELL ULTRA SHARP MONITOR | $1K |
| Jun 30, 2026 | Department of DefenseW6QM MICC-FT KNOX | W9124D26FA255 | 334111 | RN26-348 IPERMS HIGH AVAILABILITY | $93K |
| Jun 30, 2026 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC26FA005 | 334111 | VOICE AND DATA FOR NORTH RIVERSIDE NATIONAL GUARD. | $28K |
| Jun 29, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0114 | 334210 | WIFI NETWORK DROPS IN BLDG 300, ROOM 114 AND 115 | $9K |
| Jun 29, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F3026 | 541519 | ORACLE SBC HARDWARE, SOFTWARE AND SUPPORT SERVICES | $5.5M |
| Jun 29, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124726FA113 | 334111 | USARC THALES HARDWARE/MAINTENANCE | $44K |
| Jun 24, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000488 | 541519 | THE LAREDO OFFICE OF FIELD OPERATIONS INTENTS TO PURCHASE 3 APPLE IPAD PRO | $4K |
| Jun 24, 2026 | Department of DefenseFA4417 1 SOCONS | FA441726F0092 | 541519 | PACSTAR SWITCHES WITH EXTENDED WARRANTIES | $228K |
| Jun 24, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0568 | 541519 | DELL MOUSE, LOGITECH WEBCAMS, JABRA HEADSETS | $1K |
| Jun 24, 2026 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K326FA010 | 334111 | SIPR LAPTOPS | $16K |
| Jun 23, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0593 | 541519 | DELL ULTRASHARP 27" MONITOR | $93K |
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