# Clayton Associates Inc. Canonical: https://abierto.us/vendors/clayton-associates-inc-db3naulv43f9 - UEI: DB3NAULV43F9 - CAGE: 0C1P4 - Location: Lakewood, NJ - Awards in window: 268 (316 transactions), $9,661,647 obligated, January 4, 2024 to September 15, 2026 ## Awarding agencies - Defense Logistics Agency: 96 awards, $8,469,815 - Department of the Air Force: 4 awards, $740,140 - U.S. Coast Guard: 23 awards, $310,089 - Federal Acquisition Service: 143 awards, $96,269 - Department of the Army: 1 awards, $34,738 - Department of the Navy: 1 awards, $10,596 ## Industries - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $5,864,095 - 332510 Hardware Manufacturing: $1,275,795 - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $839,388 - 334419 Other Electronic Component Manufacturing: $625,481 - 333912 Air and Gas Compressor Manufacturing: $417,467 - 335210 Small Electrical Appliance Manufacturing: $198,130 - 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $157,023 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $105,746 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $99,950 - 332911 Industrial Valve Manufacturing: $22,692 - 423830 Industrial Machinery and Equipment Merchant Wholesalers: $19,572 - 332912 Fluid Power Valve and Hose Fitting Manufacturing: $17,302 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $9,524 - 326220 Rubber and Plastics Hoses and Belting Manufacturing: $5,467 - 334519 Other Measuring and Controlling Device Manufacturing: $2,516 ## Competition - Competed Under SAP: 186 awards - Full and Open Competition: 71 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Not Competed Under SAP: 3 awards - Not Competed: 3 awards ## Solicitations won - Mobile Composite Lay Up Booth (70Z03826QB0000220), $97,133. https://abierto.us/opportunities/70z03826qb0000220 - HOSE SET,NONMETALLI (SPE7M426T014Y), $27,355. https://abierto.us/opportunities/spe7m426t014y - STRAP,WEBBING (SPE7LX26U5265), $350,000. https://abierto.us/opportunities/spe7lx26u5265 - BRACKET,MOUNTING (SPE7LX26U4961), $350,000. https://abierto.us/opportunities/spe7lx26u4961 - AIR CLEANER,INTAKE (SPE7M426T4008), $69,523. https://abierto.us/opportunities/spe7m426t4008 - STRAP,WEBBING (SPE7L126T7011), $88,618. https://abierto.us/opportunities/spe7l126t7011 - AIR CLEANER,INTAKE (SPE7M426T2795), $33,081. https://abierto.us/opportunities/spe7m426t2795 - Procurement of Sandpaper (70Z03826QB0000015). https://abierto.us/opportunities/70z03826qb0000015 - AIR CLEANER,INTAKE (SPE7M426T1856), $29,222. https://abierto.us/opportunities/spe7m426t1856 - STRAP,WEBBING (SPE7L126T1277), $73,173. https://abierto.us/opportunities/spe7l126t1277 - AIR CLEANER,INTAKE (SPE7M425T243N), $37,516. https://abierto.us/opportunities/spe7m425t243n - HOSE SET,NONMETALLI (SPE7M425T203W), $26,987. https://abierto.us/opportunities/spe7m425t203w ## Largest awards - SPE8E825F0018 (delivery order): $2,746,570, DLA Troop Support. 8511057752!vacu-Tote Storage. https://www.usaspending.gov/award/CONT_AWD_SPE8E825F0018_9700_SPE8E825D0001_9700/ - SPE8E826F0016 (delivery order): $1,722,121, DLA Troop Support. 8511718764!vacu-Tote Storage. https://www.usaspending.gov/award/CONT_AWD_SPE8E826F0016_9700_SPE8E825D0001_9700/ - FA813223P0039 (purchase order): $730,991, FA8132 AFSC Pzimc. Tinker Air Force Base Utilizes the Clayton Brand Hepa Vacuum Systems in Aircraft Production Maintenance and Requires a Service Contract to Perform Preventive Maintenance (Pm) and Remedial Maintenance (Rm) at the Oklahoma City Air Logistics Complex.. https://www.usaspending.gov/award/CONT_AWD_FA813223P0039_9700_-NONE-_-NONE-/ - SPE8E824F0164 (delivery order): $683,191, DLA Troop Support. 8510428939!vacu-Tote Storage. https://www.usaspending.gov/award/CONT_AWD_SPE8E824F0164_9700_SPE8EG19D0111_9700/ - SPE8E824F0169 (delivery order): $683,191, DLA Troop Support. 8510522046!vacu-Tote Storage. https://www.usaspending.gov/award/CONT_AWD_SPE8E824F0169_9700_SPE8EG19D0111_9700/ - SPE7L124P8545 (purchase order): $211,057, DLA Land and Maritime. 8510822225!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P8545_9700_-NONE-_-NONE-/ - SPE7L125P2927 (purchase order): $210,658, DLA Land and Maritime. 8511125436!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P2927_9700_-NONE-_-NONE-/ - SPE4A625F194B (delivery order): $179,926, DLA Aviation. 8511470838!cable Assembly,power,electric. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F194B_9700_SPE4A625D0079_9700/ - SPE4A624V166G (purchase order): $113,718, DLA Aviation. 8510623785!cable Assembly,power,electric. https://www.usaspending.gov/award/CONT_AWD_SPE4A624V166G_9700_-NONE-_-NONE-/ - SPE7L125P0771 (purchase order): $97,962, DLA Land and Maritime. 8510974373!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P0771_9700_-NONE-_-NONE-/ - 70Z03826PB0000011 (purchase order): $97,133, Aviation Logistics Center (Alc). Procurement of Composite Lay Up Booth for SRR Composite Shop Upcoming Rehabilitation Project.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PB0000011_7008_-NONE-_-NONE-/ - SPE7L124P8046 (purchase order): $92,242, DLA Land and Maritime. 8510788341!lever,lock-Release. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P8046_9700_-NONE-_-NONE-/ - SPE7L124P8565 (purchase order): $91,591, DLA Land and Maritime. 8510822891!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P8565_9700_-NONE-_-NONE-/ - SPE7L126P3253 (purchase order): $88,618, DLA Land and Maritime. 8511850148!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L126P3253_9700_-NONE-_-NONE-/ - SPE4A624V334H (purchase order): $85,679, DLA Aviation. 8510765821!cable Assembly,power,electric. https://www.usaspending.gov/award/CONT_AWD_SPE4A624V334H_9700_-NONE-_-NONE-/ - SPE7L126V1865 (purchase order): $73,173, DLA Land and Maritime. 8511748101!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L126V1865_9700_-NONE-_-NONE-/ - SPE7M426P1749 (purchase order): $69,523, DLA Land and Maritime. 8511857932!AIR Cleaner,intake. https://www.usaspending.gov/award/CONT_AWD_SPE7M426P1749_9700_-NONE-_-NONE-/ - SPE7M425P4282 (purchase order): $58,759, DLA Land and Maritime. 8511371468!AIR Cleaner,intake. https://www.usaspending.gov/award/CONT_AWD_SPE7M425P4282_9700_-NONE-_-NONE-/ - SPE7L124P7869 (purchase order): $50,779, DLA Land and Maritime. 8510775338!hepa Clamp Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P7869_9700_-NONE-_-NONE-/ - SPE7M424F1181 (delivery order): $49,370, DLA Land and Maritime. 8510712759!switch,push. https://www.usaspending.gov/award/CONT_AWD_SPE7M424F1181_9700_SPE7M824D60BG_9700/ - SPE4A625P4000 (purchase order): $47,156, DLA Aviation. 8510991554!repair Kit,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P4000_9700_-NONE-_-NONE-/ - 70Z03826PF0000007 (purchase order): $45,030, Aviation Logistics Center (Alc). Procurment of 220 Grit Sandpaper for Use on MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PF0000007_7008_-NONE-_-NONE-/ - SPE7L324F5033 (delivery order): $42,791, DLA Land and Maritime. 8510924363!lever,lock-Release. https://www.usaspending.gov/award/CONT_AWD_SPE7L324F5033_9700_SPE7L324D62SF_9700/ - SPE7L324F4979 (delivery order): $42,392, DLA Land and Maritime. 8510921704!lever,lock-Release. https://www.usaspending.gov/award/CONT_AWD_SPE7L324F4979_9700_SPE7L324D62SF_9700/ - SPE7L125P0849 (purchase order): $41,157, DLA Land and Maritime. 8510982564!hepa Clamp Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P0849_9700_-NONE-_-NONE-/ - SPE7M424F1942 (delivery order): $39,299, DLA Land and Maritime. 8510923663!switch,push. https://www.usaspending.gov/award/CONT_AWD_SPE7M424F1942_9700_SPE7M824D60BG_9700/ - SPE7M425P1253 (purchase order): $38,553, DLA Land and Maritime. 8511066172!hose Set,nonmetalli. https://www.usaspending.gov/award/CONT_AWD_SPE7M425P1253_9700_-NONE-_-NONE-/ - SPE7M425P5722 (purchase order): $37,516, DLA Land and Maritime. 8511545273!AIR Cleaner,intake. https://www.usaspending.gov/award/CONT_AWD_SPE7M425P5722_9700_-NONE-_-NONE-/ - SPE7L224F0788 (delivery order): $35,438, DLA Land and Maritime. 8510536932!lever,lock-Release. https://www.usaspending.gov/award/CONT_AWD_SPE7L224F0788_9700_SPE7L123D61RC_9700/ - SPE7L224F0755 (delivery order): $34,880, DLA Land and Maritime. 8510517163!lever,lock-Release. https://www.usaspending.gov/award/CONT_AWD_SPE7L224F0755_9700_SPE7L123D61RC_9700/ - W50S6Z25PA003 (purchase order): $34,738, W7M3 Uspfo Activity Gaang 116. MXS Sanding System. https://www.usaspending.gov/award/CONT_AWD_W50S6Z25PA003_9700_-NONE-_-NONE-/ - 70Z03824PF0000311 (purchase order): $33,336, Aviation Logistics Center (Alc). Procurement of Various Spares for Use on the MH65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PF0000311_7008_-NONE-_-NONE-/ - SPE7M426P1273 (purchase order): $33,081, DLA Land and Maritime. 8511798242!AIR Cleaner,intake. https://www.usaspending.gov/award/CONT_AWD_SPE7M426P1273_9700_-NONE-_-NONE-/ - SPE7M424P4245 (purchase order): $32,738, DLA Land and Maritime. 8510780115!AIR Cleaner,intake. https://www.usaspending.gov/award/CONT_AWD_SPE7M424P4245_9700_-NONE-_-NONE-/ - 47QSSC26FDEMQ (delivery order): $31,916, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. NSN 5140-01-723-5610, Cabinet,tool,mobile. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDEMQ_4732_GS07F228BA_4732/ - SPE7M425F0191 (delivery order): $30,560, DLA Land and Maritime. 8510977854!switch,push. https://www.usaspending.gov/award/CONT_AWD_SPE7M425F0191_9700_SPE7M824D60BG_9700/ - SPE7M426P1029 (purchase order): $29,222, DLA Land and Maritime. 8511766708!AIR Cleaner,intake. https://www.usaspending.gov/award/CONT_AWD_SPE7M426P1029_9700_-NONE-_-NONE-/ - SPE7M124P5476 (purchase order): $29,042, DLA Land and Maritime. 8510556990!AIR Cleaner,intake. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P5476_9700_-NONE-_-NONE-/ - SPE8E824F0172 (delivery order): $29,022, DLA Troop Support. 8510580040!vacu-Tote Storage. https://www.usaspending.gov/award/CONT_AWD_SPE8E824F0172_9700_SPE8EG19D0111_9700/ - SPE7M324V1624 (purchase order): $29,015, DLA Land and Maritime. 8510479248!coupling Half,quick. https://www.usaspending.gov/award/CONT_AWD_SPE7M324V1624_9700_-NONE-_-NONE-/ - SPE7M424P3442 (purchase order): $28,690, DLA Land and Maritime. 8510680679!AIR Cleaner,intake. https://www.usaspending.gov/award/CONT_AWD_SPE7M424P3442_9700_-NONE-_-NONE-/ - SPE7M125P4286 (purchase order): $28,338, DLA Land and Maritime. 8511205534!AIR Cleaner,intake. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P4286_9700_-NONE-_-NONE-/ - SPE7M426P3398 (purchase order): $27,355, DLA Land and Maritime. 8512138749!hose Set,nonmetalli. https://www.usaspending.gov/award/CONT_AWD_SPE7M426P3398_9700_-NONE-_-NONE-/ - SPE7M425V4541 (purchase order): $26,987, DLA Land and Maritime. 8511517342!hose Set,nonmetalli. https://www.usaspending.gov/award/CONT_AWD_SPE7M425V4541_9700_-NONE-_-NONE-/ - SPE7L125F9371 (delivery order): $26,394, DLA Land and Maritime. 8511600238!hepa Clamp Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE7L125F9371_9700_SPE7LX25D0059_9700/ - SPE7M325P0075 (purchase order): $25,504, DLA Land and Maritime. 8510943541!coupling Half,quick. https://www.usaspending.gov/award/CONT_AWD_SPE7M325P0075_9700_-NONE-_-NONE-/ - SPE7M425V2800 (purchase order): $25,444, DLA Land and Maritime. 8511293468!AIR Cleaner,intake. https://www.usaspending.gov/award/CONT_AWD_SPE7M425V2800_9700_-NONE-_-NONE-/ - FA560626FG014 (delivery order): $23,417, FA5606 52 Cons Da LGC. Medical and Surgical Instruments, Equipment, and Supplies. https://www.usaspending.gov/award/CONT_AWD_FA560626FG014_9700_GS07F228BA_4732/ - SPE7M424F1584 (delivery order): $22,710, DLA Land and Maritime. 8510841760!switch,push. https://www.usaspending.gov/award/CONT_AWD_SPE7M424F1584_9700_SPE7M824D60BG_9700/ - SPE4A625P4279 (purchase order): $22,455, DLA Aviation. 8510996455!repair Kit,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P4279_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/clayton-associates-inc-db3naulv43f9.