# Clarus Fluid Intelligence, LLC Canonical: https://abierto.us/vendors/clarus-fluid-intelligence-llc-f2beqjnkfy83 - UEI: F2BEQJNKFY83 - CAGE: 4GXV0 - Location: Bellingham, WA - Awards in window: 33 (39 transactions), $1,075,453 obligated, January 11, 2024 to June 3, 2026 ## Awarding agencies - Department of the Navy: 4 awards, $961,166 - Defense Logistics Agency: 28 awards, $58,557 - U.S. Coast Guard: 1 awards, $55,730 ## Industries - 336611 Ship Building and Repairing: $790,732 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $226,164 - 314910 Textile Bag and Canvas Mills: $21,935 - 444180 Other Building Material Dealers: $11,528 - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $7,920 - 326220 Rubber and Plastics Hoses and Belting Manufacturing: $7,230 - 334419 Other Electronic Component Manufacturing: $6,580 - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $1,250 - 333310 Commercial and Service Industry Machinery Manufacturing: $980 - 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $530 - 339991 Gasket, Packing, and Sealing Device Manufacturing: $305 - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $200 - 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $100 ## Competition - Competed Under SAP: 32 awards - Not Competed: 1 awards ## Solicitations won - Multiple Equipment Repair Services (N0040626Q0133). https://abierto.us/opportunities/n0040626q0133 ## Largest awards - N4033924CF003 (definitive contract): $718,641, NAVSUP FLC Bahrain. Uss Indianapolis (Lcs 17). https://www.usaspending.gov/award/CONT_AWD_N4033924CF003_9700_-NONE-_-NONE-/ - N0040623P0281 (purchase order): $148,537, NAVSUP FLT Log CTR Puget Sound. Equipment Repair Services, Option Year 1. https://www.usaspending.gov/award/CONT_AWD_N0040623P0281_9700_-NONE-_-NONE-/ - N0040626P0133 (purchase order): $77,627, NAVSUP FLT Log CTR Puget Sound. Equipment Repair Services, Multiple Equipment (Parts Washers Media Blasting, Ovens, Sand and Blast Booths, Oil Bath Systems, Etc.) See Statement of Work for Equipment List. https://www.usaspending.gov/award/CONT_AWD_N0040626P0133_9700_-NONE-_-NONE-/ - 70Z08525PSEAT0008 (purchase order): $55,730, SFLC Procurement Branch 2. Shell Gadinia 40W. https://www.usaspending.gov/award/CONT_AWD_70Z08525PSEAT0008_7008_-NONE-_-NONE-/ - N4215824P0017 (purchase order): $16,361, Norfolk Naval Shipyard GF. Service to Clean Port and STBD Hyd Fluid. https://www.usaspending.gov/award/CONT_AWD_N4215824P0017_9700_-NONE-_-NONE-/ - SPE7MC24V4597 (purchase order): $7,920, DLA Land and Maritime. 8510533106!filter Element,flui. https://www.usaspending.gov/award/CONT_AWD_SPE7MC24V4597_9700_-NONE-_-NONE-/ - SPE4A724V4012 (purchase order): $7,918, DLA Aviation. 8510872355!filter Element,solv. https://www.usaspending.gov/award/CONT_AWD_SPE4A724V4012_9700_-NONE-_-NONE-/ - SPE7MC24V4304 (purchase order): $6,580, DLA Land and Maritime. 8510515885!degreaser. https://www.usaspending.gov/award/CONT_AWD_SPE7MC24V4304_9700_-NONE-_-NONE-/ - SPE7M525V0683 (purchase order): $6,457, DLA Land and Maritime. 8510992806!solenoid Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE7M525V0683_9700_-NONE-_-NONE-/ - SPE4A725V5198 (purchase order): $5,671, DLA Aviation. 8511659324!filter Element,solv. https://www.usaspending.gov/award/CONT_AWD_SPE4A725V5198_9700_-NONE-_-NONE-/ - SPE7M824V1167 (purchase order): $4,961, DLA Land and Maritime. 8510479497!switch,proximity. https://www.usaspending.gov/award/CONT_AWD_SPE7M824V1167_9700_-NONE-_-NONE-/ - SPE4A725V0741 (purchase order): $3,210, DLA Aviation. 8511037283!filter Element,solv. https://www.usaspending.gov/award/CONT_AWD_SPE4A725V0741_9700_-NONE-_-NONE-/ - SPE7M226V3787 (purchase order): $2,555, DLA Land and Maritime. 8512156640!hose Assembly,nonme. https://www.usaspending.gov/award/CONT_AWD_SPE7M226V3787_9700_-NONE-_-NONE-/ - SPE4A725P4704 (purchase order): $2,461, DLA Aviation. 8511142313!filter Element,solv. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P4704_9700_-NONE-_-NONE-/ - SPE4A724P9362 (purchase order): $2,140, DLA Aviation. 8510535534!filter Element,solv. https://www.usaspending.gov/award/CONT_AWD_SPE4A724P9362_9700_-NONE-_-NONE-/ - SPE7M126P7252 (purchase order): $1,658, DLA Land and Maritime. 8512142520!hose,nonmetallic. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P7252_9700_-NONE-_-NONE-/ - SPE7M425V0501 (purchase order): $1,444, DLA Land and Maritime. 8511008238!hose Assembly,nonme. https://www.usaspending.gov/award/CONT_AWD_SPE7M425V0501_9700_-NONE-_-NONE-/ - SPE7L124V2519 (purchase order): $1,250, DLA Land and Maritime. 8510380714!magnet,permanent. https://www.usaspending.gov/award/CONT_AWD_SPE7L124V2519_9700_-NONE-_-NONE-/ - SPE7M424V4089 (purchase order): $1,177, DLA Land and Maritime. 8510777791!hose Assembly,nonme. https://www.usaspending.gov/award/CONT_AWD_SPE7M424V4089_9700_-NONE-_-NONE-/ - SPE8E824V1032 (purchase order): $980, DLA Troop Support. 8510611674!filter Body,water P. https://www.usaspending.gov/award/CONT_AWD_SPE8E824V1032_9700_-NONE-_-NONE-/ - SPE4A725V2501 (purchase order): $535, DLA Aviation. 8511287343!filter Element,solv. https://www.usaspending.gov/award/CONT_AWD_SPE4A725V2501_9700_-NONE-_-NONE-/ - SPE7M126V2067 (purchase order): $305, DLA Land and Maritime. 8511750706!o-Ring. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V2067_9700_-NONE-_-NONE-/ - SPE7M226V3770 (purchase order): $297, DLA Land and Maritime. 8512153812!hose Assembly,nonme. https://www.usaspending.gov/award/CONT_AWD_SPE7M226V3770_9700_-NONE-_-NONE-/ - SPE7M326V1687 (purchase order): $120, DLA Land and Maritime. 8511937873!elbow,pipe to Hose. https://www.usaspending.gov/award/CONT_AWD_SPE7M326V1687_9700_-NONE-_-NONE-/ - SPE7M126V4357 (purchase order): $110, DLA Land and Maritime. 8511837788!switch,liquid Level. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V4357_9700_-NONE-_-NONE-/ - SPE7M326V1694 (purchase order): $110, DLA Land and Maritime. 8511938150!tee,pipe. https://www.usaspending.gov/award/CONT_AWD_SPE7M326V1694_9700_-NONE-_-NONE-/ - SPE4A626V5225 (purchase order): $100, DLA Aviation. 8511814528!DIN Rail End Bracke. https://www.usaspending.gov/award/CONT_AWD_SPE4A626V5225_9700_-NONE-_-NONE-/ - SPE7M024P3681 (purchase order): $100, DLA Land and Maritime. 8510710487!hose Assembly,nonme. https://www.usaspending.gov/award/CONT_AWD_SPE7M024P3681_9700_-NONE-_-NONE-/ - SPE7M026V2482 (purchase order): $100, DLA Land and Maritime. 8511941074!elbow,pipe. https://www.usaspending.gov/award/CONT_AWD_SPE7M026V2482_9700_-NONE-_-NONE-/ - SPE7M325V1408 (purchase order): $100, DLA Land and Maritime. 8511174905!tee,hose. https://www.usaspending.gov/award/CONT_AWD_SPE7M325V1408_9700_-NONE-_-NONE-/ - SPE7M326V1991 (purchase order): $100, DLA Land and Maritime. 8511993087!reducer,pipe. https://www.usaspending.gov/award/CONT_AWD_SPE7M326V1991_9700_-NONE-_-NONE-/ - SPE7M525V0571 (purchase order): $100, DLA Land and Maritime. 8510981063!shielding Bead,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M525V0571_9700_-NONE-_-NONE-/ - SPE7M124V5563 (purchase order): $100, DLA Land and Maritime. 8510801772!shielding Bead,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V5563_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/clarus-fluid-intelligence-llc-f2beqjnkfy83.