Vendor, Fairfax, VA
Clear Connect Management LLC
UEI V845XRAC6GA4, CAGE 97TH4
10 awards and $322,253 obligated between January 16, 2024 and September 20, 2026, 22% under full and open competition, against 4.8 offers on average where reported. 31 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| General Automotive RepairNAICS 811111 | $117,000 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $114,900 |
| Other Services to Buildings and DwellingsNAICS 561790 | $56,740 |
| Used Household and Office Goods MovingNAICS 484210 | $42,698 |
| Automotive Body, Paint, and Interior Repair and MaintenanceNAICS 811121 | $18,846 |
| Other Nonhazardous Waste Treatment and DisposalNAICS 562219 | $0 |
| Septic Tank and Related ServicesNAICS 562991 | -$27,930 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Full and Open Competition After Exclusion of Sources | 2 |
| Small Business Set Aside - Total | 7 |
| Purchase Order | 7 |
| Definitive Contract | 2 |
Hear when Clear Connect Management LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Clear Connect Management LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $196,490
- Soonest
- December 30, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling general automotive repair to Department of Veterans Affairs, by dollars.
| Transteck Inc.Harrisburg, PA | $261,797 |
| United Auto and Truck, Inc.Sylmar, CA | $152,662 |
| American National Fleet Service, Inc.Independence, OH | $128,685 |
| Quality Auto Body Shop Inc.Fargo, ND | $94,200 |
| The W.W. Williams Company, LLCCleveland, OH | $57,317 |
| Dick Smith Ford, Inc.Columbia, SC | $55,816 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 26-518 HIGH CAPACITY DOCUMENT APPLIANCE MOVE
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Combined synopsis and solicitationNAICS 484210Galveston, TX1333MF26Q0112Awarded to Clear Connect Management LLC
Posted Sep 8 - BEALE AFB DFAC Window Tint Installation and Replacement
Department of the Air Force, FA4686 9 Cons PK
Awarded to Clear Connect Management LLC for $31,950
Posted Sep 3 - CHOH FY26 REPLACE HVAC - GEORGETOWN VC
National Park Service, NCR Regional Contracting
Award noticeSmall businessNAICS 238220Washington, DC140P3026B0002Awarded to Clear Connect Management LLC for $114,900
Posted Aug 287 publications - USACE Galveston District Gemini Office Move
Department of the Army, W076 Endist Galveston
Award noticeSmall businessNAICS 484210Galveston, TXW912HY26PA007Awarded to Clear Connect Management LLC for $29,866
Posted Jul 29 - 4th Professional Moving Services
Department of the Navy, Commanding General
SolicitationSmall businessNAICS 484210Raleigh, NCM0026326QR010Awarded to Clear Connect Management LLC
Posted Mar 313 publications - FY26: Emergency Management Mobile Asset Inspection and Preventative Maintenance
Department of Veterans Affairs, 248-Network Contract Office 8
Award noticeNAICS 811111Orlando, FL36C24826Q0171Awarded to Clear Connect Management LLC for $117,000
Posted Mar 172 publications - Aluminum Oxide Blast Grit
Defense Logistics Agency, DLA Maritime - Portsmouth
Award noticeSmall businessNAICS 327910Anywhere in the USSPMYM326P4028Awarded to Clear Connect Management LLC for $32,550
Posted Feb 9 - MI - VEHICLE REPAIR - 2024 FRONTIER
US Geological Survey, Ofc of Acqusition Grants-National
SolicitationNAICS 811121Anywhere in the US140G0125Q0066Awarded to Clear Connect Management LLC
Posted Feb 25, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24826P0484Purchase Order, March 17, 2026, Competed Under SAP, 2 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Preventive Maintenance and Inspection of Mobile Assets.NAICS 811111, PSC J023 | $117,000 |
| 140P3026C0008Definitive Contract, August 28, 2026, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | NCR Regional ContractingNational Park Service | Choh FY26 Replace HVAC - Georgetown VCNAICS 238220, PSC Z2AZ | $114,900 |
| 36C24422P0737Purchase Order, August 16, 2024, Competed Under SAP, 2 offers | 244-Network Contract Office 4Department of Veterans Affairs | Kitchen Hood Exhaust Cleaning - Exercising OY2NAICS 561790, PSC J041 | $29,340 |
| 1305M322CNWWN0085Definitive Contract, January 16, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Cor Update for Snow Removal Services- National Weather Service Forecast Office (Nwsfo) and Sterling Field Support Center (Sfsc)NAICS 561790, PSC S218 | $27,400 |
| 1333MF26P0149Purchase Order, September 20, 2026, Competed Under SAP, 6 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | 26-518 High Capacity Document Storage Appliance Move on GalvestonNAICS 484210, PSC V301 | $24,850 |
| 140G0125P0065Purchase Order, March 11, 2025, Competed Under SAP, 4 offersSolicitation | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Mi - Vehicle Repair - 2024 FrontierNAICS 811121, PSC J023 | $18,846 |
| M0026326PR005Purchase Order, April 14, 2026, Competed Under SAP, 9 offersSolicitation | Commanding GeneralDepartment of the Navy | Recruiting Station Raleigh Office Move April 20-24NAICS 484210, PSC V301 | $17,848 |
| 70Z04026P60367Y00Purchase Order, February 5, 2026, Competed Under SAP, 9 offers | SFLC Procurement Branch 3U.S. Coast Guard | Grit Removal and Disposal Approximately 60 TonsNAICS 562219, PSC S222 | $0 |
| 140F0S26A0006April 30, 2026Solicitation | Fws, Over Sat G/SU.S. Fish and Wildlife Service | Region 4 Vehicle Maintenance and Repair Service 10-Year Blanket Purchase Agreement (Bpa)NAICS 811111, PSC J025 | $0 |
| W9124722P0067Purchase Order, September 18, 2024, Competed Under SAP, 2 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Portable LatrinesNAICS 562991, PSC W085 | -$27,930 |
- Places of performance
- VirginiaFloridaDistrict of ColumbiaPennsylvaniaTexasMichiganNorth CarolinaMaryland
- Product and service codes
- J023 Maintenance, Repair and Rebuilding of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesZ2AZ Repair Or Alteration Of Other Administrative Facilities And Service BuildingsV301 Relocation ServicesJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentS218 Snow Removal/Salt Service (also spreading aggregate or other snow melting material)J025 Maintenance, Repair and Rebuilding of Equipment: Vehicular Equipment Components
- Transactions
- 21 across 10 awards