No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-13 |
|---|---|
| Legal name | CLAIRCO TOOL CO |
| Address | 958 E 53RD ST STE 8, DAVENPORT, IA, 52807, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in IA / in business since 1958-01-01 |
| NAICS | 333515 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W519TC24F2560 | $168K | delivery order | Department of the Army | Hardware and abrasives | Apex 7030 vtx | Jan 14, 2025 |
| W519TC26FA327 | $133K | delivery order | Department of the Army | Hardware and abrasives | Apex 7030 vtx machine fluid | May 26, 2026 |
| W519TC25F2361 | $127K | delivery order | Department of the Army | Hardware and abrasives | Apex 7030 vtx | May 22, 2025 |
| W519TC24P2247 | $35K | purchase order | Department of the Army | Vehicle components | Coromant capto to damped to arbor | Mar 11, 2024 |
| W519TC24P2566 | $33K | purchase order | Department of the Army | Measuring tools | Sixteen various involute gages in accordance with drawing 12346262. these gages are in support of the m1a1 torsion bar program at the rock island arsenal, joint manufacturing and technology center. | Aug 29, 2024 |
| W519TC24P2423 | $24K | purchase order | Department of the Army | Hardware and abrasives | Sharpen and coat 3 broach sets | Jun 6, 2024 |
| W519TC24P2196 | $20K | purchase order | Department of the Army | Maintenance shop equipment | Reclaimer asse | May 2, 2024 |
| W519TC24P2199 | $16K | purchase order | Department of the Army | Metalworking machinery | Spindle, belt | May 2, 2024 |
| W519TC24P2576 | $4K | purchase order | Department of the Army | Measuring tools | Three no-go thread setting plug gages in accordance with drawing sbg-605. these gages are in support of the rock island arsenal, joint manufacturing and technology center. | Sep 6, 2024 |
| W519TC24P2342 | $3K | purchase order | Department of the Army | Special industry machinery | Porting tool | Apr 19, 2024 |
| W519TC24P2283 | $1K | purchase order | Department of the Army | Hardware and abrasives | Collet, pickoff | Mar 18, 2024 |
| W519TC24P2476 | $1K | purchase order | Department of the Army | Pipe, tubing and hose | Carbide dove | Jun 27, 2024 |
| W519TC25P2112 | $771 | purchase order | Department of the Army | Service and trade equipment | Modified thread cutter | Jan 7, 2025 |
| W519TC25P2114 | $500 | purchase order | Department of the Army | Metalworking machinery | End mill | Dec 26, 2024 |
| W519TC24D2011 | $0 | IDIQ contract | Department of the Army | Hardware and abrasives | Apex 7030 vtx | May 4, 2026 |
| W9098S22D0007 | $0 | IDIQ contract | Department of the Army | Oils, lubricants and greases | Apex 7030 vtx | Mar 19, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W519TC24D2011 | 3 | $428K | $168K | - | Apex 7030 vtx machine fluid | May 26, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 16 | $566K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 6 | $454K | 80% |
| 2 | Measuring tools | 2 | $37K | 6.5% |
| 3 | Vehicle components | 1 | $35K | 6.1% |
| 4 | Maintenance shop equipment | 1 | $20K | 3.6% |
| 5 | Metalworking machinery | 2 | $16K | 2.9% |
| 6 | Special industry machinery | 1 | $3K | 0.5% |
| 7 | Pipe, tubing and hose | 1 | $1K | 0.2% |
| 8 | Service and trade equipment | 1 | $771 | 0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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