# Autoclear LLC Canonical: https://abierto.us/vendors/autoclear-llc-mbgfa39urm24 - UEI: MBGFA39URM24 - CAGE: 0MAM3 - Location: Pine Brook, NJ - Awards in window: 23 (59 transactions), $976,148 obligated, January 8, 2024 to August 26, 2026 ## Awarding agencies - Federal Bureau of Investigation: 1 awards, $225,300 - Department of the Army: 7 awards, $162,360 - Defense Logistics Agency: 1 awards, $150,350 - Department of the Navy: 2 awards, $142,060 - Department of the Air Force: 2 awards, $98,887 - Bureau of Reclamation: 1 awards, $64,067 - Department of Veterans Affairs: 2 awards, $53,150 - Federal Acquisition Service: 2 awards, $41,700 - Animal and Plant Health Inspection Service: 1 awards, $19,985 - Federal Law Enforcement Training Center: 2 awards, $18,331 - Bureau of the Fiscal Service: 1 awards, $7,200 - GAO, Except Comptroller General: 1 awards, -$7,242 ## Industries - 334519 Other Measuring and Controlling Device Manufacturing: $568,398 - 561621 Security Systems Services (except Locksmiths): $261,618 - 334517 Irradiation Apparatus Manufacturing: $99,800 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $19,000 - 811210 Electronic and Precision Equipment Repair and Maintenance: $18,331 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $9,000 ## Competition - Full and Open Competition: 9 awards - Not Competed: 7 awards - Competed Under SAP: 5 awards - Not Competed Under SAP: 2 awards ## Solicitations won - XRAY MAINTENANCE ONE SOURCE NOTIFICTION OF ONE SOURCE (36C10D26Q0055). https://abierto.us/opportunities/36c10d26q0055 - X-Ray machines (R209935321J199), $45,200. https://abierto.us/opportunities/r209935321j199 - X-Ray Machine Maintenance (70LART25PPFB00011). https://abierto.us/opportunities/70lart25ppfb00011 - CHILLER 1 & 2 PANEL REPLACE & REPAIRS (140R3024F0029), $96,659. https://abierto.us/opportunities/140r3024f0029 - X-Ray Machine Maintenance (70LART24PPFB00037). https://abierto.us/opportunities/70lart24ppfb00037 - Notice of Intent - AutoClear, LLC (15F06724C0000568), $299,200. https://abierto.us/opportunities/15f06724c0000568 ## Largest awards - 15F06724C0000568 (definitive contract): $225,300, FBI-JEH. Service Agreement. https://www.usaspending.gov/award/CONT_AWD_15F06724C0000568_1549_-NONE-_-NONE-/ - SP470224P0046 (purchase order): $150,350, Dcso Columbus-Division-1. X-Ray Machines for BLDG 17. https://www.usaspending.gov/award/CONT_AWD_SP470224P0046_9700_-NONE-_-NONE-/ - N0017424F0177 (delivery order): $96,860, NSWC Indian Head Division. 7555DVS 160KV W/Mounted 24" LCD Monitor. https://www.usaspending.gov/award/CONT_AWD_N0017424F0177_9700_GS07F184GA_4732/ - 140R3024F0029 (delivery order): $64,067, Lower Colorado Regional Office. VC X-Ray Scanners. https://www.usaspending.gov/award/CONT_AWD_140R3024F0029_1425_GS07F184GA_4732/ - FA491124F0037 (delivery order): $60,287, FA4911 378 Econs. 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/Outbound Movements by Installing an Additional X-Ray Scanning Machine.. https://www.usaspending.gov/award/CONT_AWD_FA491124F0037_9700_GS07F184GA_4732/ - W911S224P0104 (purchase order): $55,208, W6QM Micc-Ft Drum. Autoclear 6040 DVS X-Ray Scanner Unison Buy #1159508. https://www.usaspending.gov/award/CONT_AWD_W911S224P0104_9700_-NONE-_-NONE-/ - N0024426PS032 (purchase order): $45,200, NAVSUP FLT Log CTR San Diego. Model 6040 DVS Autoclear X-Ray Scanner (160KV) Including: Linux Os (Touch Pad Operation), Automat Alert, Image Archiving/Storage to Usb, Built-In Training, Autonet 1, Image Management Program, and 24 Inch LCD Monitor.. https://www.usaspending.gov/award/CONT_AWD_N0024426PS032_9700_-NONE-_-NONE-/ - 36C10D24F0032 (delivery order): $44,150, Veterans Benefits Admin. Xray Machines. https://www.usaspending.gov/award/CONT_AWD_36C10D24F0032_3600_GS07F184GA_4732/ - 47QSWA26F13H6 (delivery order): $41,700, Gsa/Fas Scientfc,temp Svcs,adint. Autoclear 100100T X-Ray Inspection System. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F13H6_4732_GS07F184GA_4732/ - FA671224F0011 (delivery order): $38,600, FA6712 911 Aw LGC. Xray Machine for Use in the Passenger Terminal at the 911 Aw. https://www.usaspending.gov/award/CONT_AWD_FA671224F0011_9700_GS07F184GA_4732/ - W911S224P0722 (purchase order): $34,814, W6QM Micc-Ft Drum. Unison Buy #1172948 Autoclear 6040 DVS X-Ray Scanner. https://www.usaspending.gov/award/CONT_AWD_W911S224P0722_9700_-NONE-_-NONE-/ - W911SA23P3031 (purchase order): $29,900, W6QM MICC FT Mccoy (Rc). 1001 X-Ray Machine Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3031_9700_-NONE-_-NONE-/ - 12639526F0817 (delivery order): $19,985, MRPBS Minneapolis MN. Security X-Ray Machine. https://www.usaspending.gov/award/CONT_AWD_12639526F0817_12K3_GS07F184GA_4732/ - W911KF26CA005 (definitive contract): $19,000, W6QK ACC Anad. Preventive Maintenance (Pm) Emergency Repair (Er) and Parts on an AC100100B X-Ray Machine Located on Anniston Army Depot (Anad), Anniston, Alabama in the Building 232 Mail Room.. https://www.usaspending.gov/award/CONT_AWD_W911KF26CA005_9700_-NONE-_-NONE-/ - W50S8V25PA021 (purchase order): $9,778, W7N7 Uspfo Activity Wvang 167. PC Combo Box and Repair Service. https://www.usaspending.gov/award/CONT_AWD_W50S8V25PA021_9700_-NONE-_-NONE-/ - 70LART24PPFB00037 (purchase order): $9,350, FLETC Artesia Procurement Office. Platinum Annual Maintenance Agreement for Warehouse X-Ray Machine, FLETC Artesia Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART24PPFB00037_7015_-NONE-_-NONE-/ - 36C10D26P0024 (purchase order): $9,000, Veterans Benefits Admin. Maintenance Services for Security Xray. https://www.usaspending.gov/award/CONT_AWD_36C10D26P0024_3600_-NONE-_-NONE-/ - W911KF24P0030 (purchase order): $9,000, W6QK ACC Anad. X-Ray Scanner Support and Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911KF24P0030_9700_-NONE-_-NONE-/ - 70LART25PPFB00011 (purchase order): $8,981, FLETC Artesia Procurement Office. Annual Maintenance and Service Agreement for X-Ray Machine at FLETC Artesia Nm. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. (D) Certification.. https://www.usaspending.gov/award/CONT_AWD_70LART25PPFB00011_7015_-NONE-_-NONE-/ - 20341221F00029 (delivery order): $7,200, Arc Div Proc SVCS - Fincen. X-Ray Machine RFM Preventive Maintenance Option III. https://www.usaspending.gov/award/CONT_AWD_20341221F00029_2036_GS07F184GA_4732/ - W51AA124P0095 (purchase order): $4,660, W6QK ACC-APG Cont CT Tyad Ofc. Sole Source for PM Service of Autoclear 6040 X-Ray Unit at Tyad. https://www.usaspending.gov/award/CONT_AWD_W51AA124P0095_9700_-NONE-_-NONE-/ - GS07F184GA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F184GA_4732/ - 05GA0A19P0008 (purchase order): -$7,242, Government Accountability Office. 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 0003 (1,836.60).. https://www.usaspending.gov/award/CONT_AWD_05GA0A19P0008_0559_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/autoclear-llc-mbgfa39urm24.