# Clear Cloud Solutions Inc. Canonical: https://abierto.us/vendors/clear-cloud-solutions-inc-r74exx36une4 - UEI: R74EXX36UNE4 - CAGE: 6NBV5 - Location: Upland, CA - Awards in window: 22 (70 transactions), $3,372,492 obligated, February 23, 2024 to September 10, 2026 ## Awarding agencies - Indian Health Service: 5 awards, $726,873 - Public Buildings Service: 1 awards, $537,537 - National Park Service: 2 awards, $534,728 - Department of the Army: 2 awards, $479,514 - U.S. Customs and Border Protection: 2 awards, $388,378 - Defense Human Resources Activity: 1 awards, $362,958 - Department of the Navy: 4 awards, $205,545 - Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, $71,976 - Forest Service: 1 awards, $34,844 - Departmental Offices: 1 awards, $30,139 - Federal Acquisition Service: 1 awards, $0 ## Industries - 561621 Security Systems Services (except Locksmiths): $1,147,489 - 334310 Audio and Video Equipment Manufacturing: $576,154 - 541330 Engineering Services: $543,708 - 334290 Other Communications Equipment Manufacturing: $443,258 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $388,378 - 811210 Electronic and Precision Equipment Repair and Maintenance: $125,794 - 541519 Other Computer Related Services: $63,850 - 513210 Software Publishers: $46,923 - 237110 Water and Sewer Line and Related Structures Construction: $34,844 - 335312 Motor and Generator Manufacturing: $2,094 ## Competition - Competed Under SAP: 11 awards - Not Competed Under SAP: 5 awards - Full and Open Competition: 3 awards - Not Competed: 2 awards - Not Available for Competition: 1 awards ## Solicitations won - PERL Video Security Management System (140P8225Q0027). https://abierto.us/opportunities/140p8225q0027 - Security System for Many Farms High School (140A2325Q0224), $27,594. https://abierto.us/opportunities/140a2325q0224 - Emergency Mass Notification System - Phoenix Area Indian Health Services (RFQ-25-PHX-060). https://abierto.us/opportunities/rfq25phx060 - Electronic Security Systems at Libby Dam (W912DW25Q0005). https://abierto.us/opportunities/w912dw25q0005 - Security Cameras for Many Farms High School (140A2324P0568), $44,382. https://abierto.us/opportunities/140a2324p0568 - Libby Dam Electronic Security System (ESS) Components (W912DW24P0020), $415,664. https://abierto.us/opportunities/w912dw24p0020 ## Largest awards - 47PC5226F0550 (delivery order): $537,537, PBS Project Delivery East - Branch B. This Requiremet Is to Provide Security Upgrades.. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0550_4740_47QSMS25D001C_4732/ - 140P8225P0027 (purchase order): $531,772, PWR Hono Mabo. Perl Video Security Management System. https://www.usaspending.gov/award/CONT_AWD_140P8225P0027_1443_-NONE-_-NONE-/ - 75H70925P00045 (purchase order): $424,601, Billings Area Indian Health SVC. Ncsu Security Camera Upgrade. https://www.usaspending.gov/award/CONT_AWD_75H70925P00045_7527_-NONE-_-NONE-/ - W912DW24P0020 (purchase order): $415,664, W071 Endist Seattle. Electronic Security System Supplies. https://www.usaspending.gov/award/CONT_AWD_W912DW24P0020_9700_-NONE-_-NONE-/ - H9821024C0011 (definitive contract): $362,958, Defense Human Resources Activity. Deomi Access Control and Detection Sys, and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_H9821024C0011_9700_-NONE-_-NONE-/ - 70B03C25P00000401 (purchase order): $286,903, Border Enforcement Contracting Division. Gallagher Access Control System Software Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000401_7014_-NONE-_-NONE-/ - 75H71024P00264 (purchase order): $129,556, Navajo Area Indian Health SVC. 24-Gimc-Clinical-Pharmacy-Equipment-Vendor Clear Cloud Solutions Period of Performance 07 01 2023 to 06 30 2024. https://www.usaspending.gov/award/CONT_AWD_75H71024P00264_7527_-NONE-_-NONE-/ - N6426724P0094 (purchase order): $121,380, Naval Surface Warfare Center. CCTV Expansion. https://www.usaspending.gov/award/CONT_AWD_N6426724P0094_9700_-NONE-_-NONE-/ - 70B03C24P00000157 (purchase order): $101,475, Border Enforcement Contracting Division. Purchase and Delivery of Software Maintenance Agreement (Sma) for the Existing Gallagher Access Control System. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000157_7014_-NONE-_-NONE-/ - 75H71024P00509 (purchase order): $99,606, Navajo Area Indian Health SVC. 24-Gimc-Clinical-Pharmacy-Services-Pm-Vendor Clear Cloud Solutions Period of Performance 07 01 2023 to 06 30 2024. https://www.usaspending.gov/award/CONT_AWD_75H71024P00509_7527_-NONE-_-NONE-/ - N0024425PS186 (purchase order): $75,900, NAVSUP FLT Log CTR San Diego. Electronic Security System Technical Support. https://www.usaspending.gov/award/CONT_AWD_N0024425PS186_9700_-NONE-_-NONE-/ - W912DW25P0025 (purchase order): $63,850, W071 Endist Seattle. Electronic Security System Supplies, Commissioning, and Training. https://www.usaspending.gov/award/CONT_AWD_W912DW25P0025_9700_-NONE-_-NONE-/ - 75H71225P00182 (purchase order): $46,923, Phoenix Area Indian Health SVC. Emergency Mass Notification System - Phoenix Area. https://www.usaspending.gov/award/CONT_AWD_75H71225P00182_7527_-NONE-_-NONE-/ - 140A2324P0568 (purchase order): $44,382, Indian Education Acquisition Office. Security Cameras for Many Farms High School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0568_1450_-NONE-_-NONE-/ - 127EAW25C0010 (definitive contract): $34,844, Usda-Fs, Csa Southwest 6. Septic System Replacement, Sewer Line Repairs, Electrical Repairs. Big Bar Residence and Septic & Weaverville Ranger Station. Shasta-Trinity National Forest. https://www.usaspending.gov/award/CONT_AWD_127EAW25C0010_12C2_-NONE-_-NONE-/ - 140A1626P8000 (purchase order): $30,139, Ibc Acq SVCS Directorate. The Contractor Shall Provide a Service Agreement to Provide Software Upgrades and Maintenance (Scheduled and Unscheduled Service) to Existing Hirsch Access Control System in Btfa'S Office Space Located at 4400 Masthead Street Ne, Albuquerque, NM. https://www.usaspending.gov/award/CONT_AWD_140A1626P8000_1450_-NONE-_-NONE-/ - 140A2325P0357 (purchase order): $27,594, Indian Education Acquisition Office. Security System for Many Farms High School. https://www.usaspending.gov/award/CONT_AWD_140A2325P0357_1450_-NONE-_-NONE-/ - 75H71026P00220 (purchase order): $26,188, Navajo Area Indian Health SVC. Support for Pharmacy Camera Systems at Gallup Indian Medical Center and Tohatchi Health Center. https://www.usaspending.gov/award/CONT_AWD_75H71026P00220_7527_-NONE-_-NONE-/ - N3596A26F0009 (delivery order): $6,171, Surface Combat Systems Training Com. Urgent Requirement for Material and Installation Due to Critical Cmmunication Failure.. https://www.usaspending.gov/award/CONT_AWD_N3596A26F0009_9700_47QSMS25D001C_4732/ - 140P8625P0024 (purchase order): $2,956, PWR Goga. X:nogrn, Purchase and Installation New Security Camera at Santa Monica Mountain Nra (Samo).. https://www.usaspending.gov/award/CONT_AWD_140P8625P0024_1443_-NONE-_-NONE-/ - N0010424PAC67 (purchase order): $2,094, NAVSUP Weapon Systems Support Mech. Epoxy Putty,titaniu. https://www.usaspending.gov/award/CONT_AWD_N0010424PAC67_9700_-NONE-_-NONE-/ - 47QSMS25D001C: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D001C_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/clear-cloud-solutions-inc-r74exx36une4.