Vendor, Pine Brook, NJ
Autoclear LLC
UEI MBGFA39URM24, CAGE 0MAM3
23 awards and $1,050,348 obligated between January 8, 2024 and September 18, 2026, 39% under full and open competition, against 88.6 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Bureau of Investigation | $299,500 |
| Department of the Army | $162,360 |
| Defense Logistics Agency | $150,350 |
| Department of the Navy | $142,060 |
| Department of the Air Force | $98,887 |
| Bureau of Reclamation | $64,067 |
| Department of Veterans Affairs | $53,150 |
| Federal Acquisition Service | $41,700 |
| Animal and Plant Health Inspection Service | $19,985 |
| Federal Law Enforcement Training Center | $18,331 |
Industries
NAICS on the awards, by dollars.
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $568,398 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $335,818 |
| Irradiation Apparatus ManufacturingNAICS 334517 | $99,800 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $19,000 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $18,331 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $9,000 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 9 |
| Not Competed | 7 |
| Competed Under SAP | 5 |
| Not Competed Under SAP | 2 |
| Small Business Set Aside - Total | 6 |
| Purchase Order | 12 |
| Delivery Order | 8 |
| Definitive Contract | 2 |
Hear when Autoclear LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Autoclear LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $393,467
- Soonest
- January 31, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other measuring and controlling device manufacturing to Federal Bureau of Investigation, by dollars.
| Scitech Services Inc.Havre De Grace, MD | $114,446,943 |
| Design West Technologies Inc.Tustin, CA | $110,432,108 |
| Mountain Horse LLCColorado Springs, CO | $69,323,014 |
| Vaisala Inc.Louisville, CO | $63,485,305 |
| Velico Medical, Inc.Beverly, MA | $56,475,639 |
| Sustainable System Solutions LLCHerndon, VA | $50,590,796 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Redacted J&A for sole source GS07F184GA/N0017426F1167
Department of the Navy, NSWC Indian Head Division
JustificationNAICS 334519Anywhere in the USFY26-MAY27-21Awarded to Autoclear LLC
Posted Oct 15 - XRAY MAINTENANCE ONE SOURCE NOTIFICTION OF ONE SOURCE
Department of Veterans Affairs, Veterans Benefits Admin
PresolicitationNAICS 561621Washington, DC36C10D26Q0055Awarded to Autoclear LLC
Posted Mar 26 - X-Ray machines
Department of the Navy, NAVSUP FLT Log CTR San Diego
Award noticeNAICS 334519Anywhere in the USR209935321J199Awarded to Autoclear LLC for $45,200
Posted Jan 292 publications - X-Ray Machine Maintenance
Federal Law Enforcement Training Center, FLETC Artesia Procurement Office
JustificationNAICS 811210Artesia, NM70LART25PPFB00011Awarded to Autoclear LLC
Posted Sep 15, 2025 - CHILLER 1 & 2 PANEL REPLACE & REPAIRS
Bureau of Reclamation, Lower Colorado Regional Office
Award noticeNAICS 238220Boulder City, NV140R3024F0029Awarded to Autoclear LLC for $96,659
Posted Apr 14, 2025 - X-Ray Machine Maintenance
Federal Law Enforcement Training Center, FLETC Artesia Procurement Office
JustificationNAICS 811210Artesia, NM70LART24PPFB00037Awarded to Autoclear LLC
Posted Sep 24, 2024 - Notice of Intent - AutoClear, LLC
Federal Bureau of Investigation, FBI-JEH
Award noticeNAICS 561621Quantico, VA15F06724C0000568Awarded to Autoclear LLC for $299,200
Posted Mar 25, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15F06724C0000568Definitive Contract, March 21, 2024, Not Competed, 1 offersSolicitation | FBI-JEHFederal Bureau of Investigation | Service AgreementNAICS 561621, PSC R408 | $299,500 |
| SP470224P0046Purchase Order, July 18, 2024, Competed Under SAP, 1 offers | Dcso Columbus-Division-1Defense Logistics Agency | X-Ray Machines for BLDG 17NAICS 334519, PSC 6665 | $150,350 |
| N0017424F0177Delivery Order, September 12, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | 7555DVS 160KV W/Mounted 24" LCD MonitorNAICS 334519, PSC 6525 | $96,860 |
| 140R3024F0029Delivery Order, February 5, 2024, Full and Open Competition, 2 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | VC X-Ray ScannersNAICS 334519, PSC 6525 | $64,067 |
| FA491124F0037Delivery Order, August 10, 2024, Full and Open Competition, 2 offers | FA4911 378 EconsDepartment of the Air Force | The 378 Aew on Prince Sultan Air Base Seeks to Lessen the Amount of Time IT Takes to Get Through the Pex Terminal During the Inbound/OutbounNAICS 334519, PSC 6665 | $60,287 |
| W911S224P0104Purchase Order, January 8, 2024, Competed Under SAP, 7 offers | W6QM Micc-Ft DrumDepartment of the Army | Autoclear 6040 DVS X-Ray Scanner Unison Buy #1159508NAICS 334517, PSC 6350 | $55,208 |
| N0024426PS032Purchase Order, January 28, 2026, Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Model 6040 DVS Autoclear X-Ray Scanner (160KV) Including: Linux Os (Touch Pad Operation), Automat Alert, Image Archiving/Storage to Usb, BuiNAICS 334519, PSC 6635 | $45,200 |
| 36C10D24F0032Delivery Order, March 19, 2024, Full and Open Competition, 3 offers | Veterans Benefits AdminDepartment of Veterans Affairs | Xray MachinesNAICS 334519, PSC 6350 | $44,150 |
| 47QSWA26F13H6Delivery Order, April 30, 2026, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Autoclear 100100T X-Ray Inspection SystemNAICS 334519, PSC 6665 | $41,700 |
| FA671224F0011Delivery Order, September 30, 2024, Full and Open Competition, 2 offers | FA6712 911 Aw LGCDepartment of the Air Force | Xray Machine for Use in the Passenger Terminal at the 911 AwNAICS 334519, PSC 6635 | $38,600 |
| W911S224P0722Purchase Order, June 26, 2024, Competed Under SAP, 7 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1172948 Autoclear 6040 DVS X-Ray ScannerNAICS 334517, PSC 6350 | $34,814 |
| W911SA23P3031Purchase Order, January 31, 2024, Competed Under SAP, 1 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | 1001 X-Ray Machine MaintenanceNAICS 561621, PSC S211 | $29,900 |
| 12639526F0817Delivery Order, August 26, 2026, Full and Open Competition, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Security X-Ray MachineNAICS 334519, PSC 6665 | $19,985 |
| W911KF26CA005Definitive Contract, October 28, 2025, Not Competed, 1 offers | W6QK ACC AnadDepartment of the Army | Preventive Maintenance (Pm) Emergency Repair (Er) and Parts on an AC100100B X-Ray Machine Located on Anniston Army Depot (Anad), Anniston, ANAICS 334118, PSC J036 | $19,000 |
| W50S8V25PA021Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | W7N7 Uspfo Activity Wvang 167Department of the Army | PC Combo Box and Repair ServiceNAICS 334517, PSC 5860 | $9,778 |
| 70LART24PPFB00037Purchase Order, September 24, 2024, Not Competed, 1 offersSolicitation | FLETC Artesia Procurement OfficeFederal Law Enforcement Training Center | Platinum Annual Maintenance Agreement for Warehouse X-Ray Machine, FLETC Artesia Nm.NAICS 811210, PSC J059 | $9,350 |
| 36C10D26P0024Purchase Order, April 9, 2026, Not Competed Under SAP, 1 offersSolicitation | Veterans Benefits AdminDepartment of Veterans Affairs | Maintenance Services for Security XrayNAICS 561621, PSC J063 | $9,000 |
| W911KF24P0030Purchase Order, August 15, 2024, Not Competed, 1 offers | W6QK ACC AnadDepartment of the Army | X-Ray Scanner Support and MaintenanceNAICS 811310, PSC J036 | $9,000 |
| 70LART25PPFB00011Purchase Order, September 15, 2025, Not Competed, 1 offersSolicitation | FLETC Artesia Procurement OfficeFederal Law Enforcement Training Center | Annual Maintenance and Service Agreement for X-Ray Machine at FLETC Artesia Nm. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. (D) CertificatioNAICS 811210, PSC J059 | $8,981 |
| 20341221F00029Delivery Order, February 7, 2024, Full and Open Competition, 2 offers | Arc Div Proc SVCS - FincenBureau of the Fiscal Service | X-Ray Machine RFM Preventive Maintenance Option IIINAICS 334519, PSC 6350 | $7,200 |
| W51AA124P0095Purchase Order, August 14, 2024, Not Competed, 1 offers | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Sole Source for PM Service of Autoclear 6040 X-Ray Unit at TyadNAICS 561621, PSC J063 | $4,660 |
| GS07F184GAMay 23, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 334519, PSC 6665 | $0 |
| 05GA0A19P0008Purchase Order, February 13, 2024, Not Competed, 1 offers | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Modification Is to De-Obligate Funds in the Amount of -$7,241.60 from Line Item 0001 ($5,075.00), 0002 (330.00) and 0003NAICS 561621, PSC 5810 | -$7,242 |
- Places of performance
- New JerseyPennsylvaniaAlabamaNew MexicoVirginiaOhioNevadaCalifornia
- Product and service codes
- R408 Program Management/Support Services6665 Hazard-Detecting Instruments and Apparatus6525 X-Ray Equipment and Supplies: Medical, Dental, Veterinary6350 Miscellaneous Alarm, Signal, and Security Detection Systems6635 Physical Properties Testing and InspectionS211 Surveillance Services
- Transactions
- 60 across 23 awards