CLEAR ALIGN LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
6973GH25F00630 Department of Transportation 2025-07-01 $3,825.00 $2,070,107.60 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_6920_6973GH25F00630_P00001_6973GH20D00017_0
6973GH25P01294 Department of Transportation 2025-06-03 $-1,078.00 $133,273.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH NASHUA 6920_-NONE-_6973GH25P01294_P00002_-NONE-_0
6973GH25P01336 Department of Transportation 2025-06-03 $-1,617.00 $52,485.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH NASHUA 6920_-NONE-_6973GH25P01336_P00002_-NONE-_0
6973GH25F00928 Department of Transportation 2025-05-29 $600,000.00 $600,000.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_6920_6973GH25F00928_0_6973GH20D00017_0
6973GH25P01336 Department of Transportation 2025-05-28 $45,102.00 $54,102.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH NASHUA 6920_-NONE-_6973GH25P01336_P00001_-NONE-_0
6973GH25F00907 Department of Transportation 2025-05-21 $468,982.80 $468,982.80 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_6920_6973GH25F00907_0_6973GH20D00017_0
6973GH25P01294 Department of Transportation 2025-05-05 $125,351.00 $134,351.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH NASHUA 6920_-NONE-_6973GH25P01294_P00001_-NONE-_0
6973GH25F00814 Department of Transportation 2025-05-01 $695,630.00 $695,630.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_6920_6973GH25F00814_0_6973GH20D00017_0
6973GH25C00099 Department of Transportation 2025-04-28 $6,053,825.00 $6,053,825.00 DEFINITIVE CONTRACT 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES NH NASHUA 6920_-NONE-_6973GH25C00099_0_-NONE-_0
6973GH25F00630 Department of Transportation 2025-04-22 $2,066,282.60 $2,066,282.60 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_6920_6973GH25F00630_0_6973GH20D00017_0
6973GH24F01237 Department of Transportation 2025-04-18 $79,698.01 $2,510,848.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_6920_6973GH24F01237_P00004_6973GH20D00017_0
6973GH25C00118 Department of Transportation 2025-04-11 $366,860.00 $366,860.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_-NONE-_6973GH25C00118_0_-NONE-_0
6973GH25P01425 Department of Transportation 2025-02-19 $63,136.00 $63,136.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH NASHUA 6920_-NONE-_6973GH25P01425_0_-NONE-_0
6973GH24P04741 Department of Transportation 2025-02-19 $109,710.00 $115,710.00 PURCHASE ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES NH NASHUA 6920_-NONE-_6973GH24P04741_P00001_-NONE-_0
6973GH25F00503 Department of Transportation 2025-02-13 $15,000.00 $15,000.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_6920_6973GH25F00503_0_6973GH20D00017_0
6973GH25P01336 Department of Transportation 2025-02-10 $9,000.00 $9,000.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH NASHUA 6920_-NONE-_6973GH25P01336_0_-NONE-_0
6973GH25P01294 Department of Transportation 2025-02-04 $9,000.00 $9,000.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH NASHUA 6920_-NONE-_6973GH25P01294_0_-NONE-_0
6973GH20D00017 Department of Transportation 2025-01-24 $0.00 $0.00 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_-NONE-_6973GH20D00017_P00012_-NONE-_-NONE-
6973GH20D00017 Department of Transportation 2025-01-14 $0.00 $0.00 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_-NONE-_6973GH20D00017_P00011_-NONE-_-NONE-
6973GH24F01237 Department of Transportation 2025-01-14 $0.00 $2,431,150.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_6920_6973GH24F01237_P00003_6973GH20D00017_0
6973GH24F01237 Department of Transportation 2025-01-06 $0.00 $2,431,150.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_6920_6973GH24F01237_P00002_6973GH20D00017_0
6973GH24F01237 Department of Transportation 2025-01-03 $12,150.00 $2,431,150.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_6920_6973GH24F01237_P00001_6973GH20D00017_0
6973GH25P00683 Department of Transportation 2024-12-10 $36,810.00 $36,810.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH NASHUA 6920_-NONE-_6973GH25P00683_0_-NONE-_0
6973GH23F01183 Department of Transportation 2024-12-03 $-6,751.46 $2,956,177.20 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_6920_6973GH23F01183_P00004_6973GH20D00017_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
6973GH23P01814 Department of Transportation 2024-09-19 $-793,572.00 $793,572.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NH NASHUA 6920_-NONE-_6973GH23P01814_P00003_-NONE-_0
6973GH24P04913 Department of Transportation 2024-09-09 $35,610.00 $35,610.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH NASHUA 6920_-NONE-_6973GH24P04913_0_-NONE-_0
6973GH24P04741 Department of Transportation 2024-08-27 $6,000.00 $6,000.00 PURCHASE ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES NH NASHUA 6920_-NONE-_6973GH24P04741_0_-NONE-_0
FA830719F0034 Department of Defense 2024-08-08 $-11,280.00 $16,920.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 9700_9700_FA830719F0034_P00001_FA830714D0006_0
6973GH24F01237 Department of Transportation 2024-08-06 $2,419,000.00 $2,419,000.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_6920_6973GH24F01237_0_6973GH20D00017_0
6973GH24F00696 Department of Transportation 2024-04-18 $2,106,178.00 $2,106,178.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_6920_6973GH24F00696_0_6973GH20D00017_0
6973GH24F00550 Department of Transportation 2024-04-04 $228,259.90 $228,259.90 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_6920_6973GH24F00550_0_6973GH20D00017_0
6973GH23P01814 Department of Transportation 2024-03-08 $793,572.00 $1,587,144.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NH NASHUA 6920_-NONE-_6973GH23P01814_P00002_-NONE-_0
6973GH20D00017 Department of Transportation 2024-02-21 $0.00 $0.00 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_-NONE-_6973GH20D00017_P00010_-NONE-_-NONE-
6973GH23F01183 Department of Transportation 2024-02-13 $47,939.91 $2,962,928.80 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_6920_6973GH23F01183_P00003_6973GH20D00017_0
6973GH23F01183 Department of Transportation 2024-02-08 $14,988.83 $2,914,988.80 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_6920_6973GH23F01183_P00002_6973GH20D00017_0
FA830719F0033 Department of Defense 2024-01-22 $-2,820.00 $62,040.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 9700_9700_FA830719F0033_P00001_FA830714D0006_0
6973GH24C00036 Department of Transportation 2024-01-17 $1,675,291.00 $1,675,291.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NH NASHUA 6920_-NONE-_6973GH24C00036_0_-NONE-_0
6973GH20D00017 Department of Transportation 2024-01-11 $0.00 $0.00 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 6920_-NONE-_6973GH20D00017_P00009_-NONE-_-NONE-
FA830721P0067 Department of Defense 2023-11-28 $-28,948.00 $44,212.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 9700_-NONE-_FA830721P0067_P00002_-NONE-_0
FA830722P0153 Department of Defense 2023-11-08 $-78,950.00 $0.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 9700_-NONE-_FA830722P0153_P00001_-NONE-_0
FA830722P0132 Department of Defense 2023-10-30 $-37,896.00 $0.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH NASHUA 9700_-NONE-_FA830722P0132_P00001_-NONE-_0