Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#10,813 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-30 |
|---|---|
| Legal name | CLARUS FLUID INTELLIGENCE, LLC |
| Address | 3145 MERCER AVE, BELLINGHAM, WA, 98225, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 2005-01-24 |
| NAICS | 336611 (+2 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders36 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4033924CF003 | $3.5M | definitive contract | Department of the Navy | Ship maintenance and repair | Uss indianapolis (LCS 17,ship repair | Feb 7, 2024 |
| N0040623P0281 | $149K | purchase order | Department of the Navy | Equipment maintenance, other | Equipment repair services, base year | Mar 6, 2025 |
| N0040626P0133 | $78K | purchase order | Department of the Navy | Equipment maintenance, other | 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 | May 27, 2026 |
| 70Z08525PSEAT0008 | $56K | purchase order | U.S. Coast Guard | Ship and marine equipment | Shell gadinia 40w | Oct 28, 2024 |
| N4215824P0017 | $16K | purchase order | Department of the Navy | Ship maintenance and repair | Service to clean port and stbd hyd fluid | May 7, 2024 |
| SPE7MC24V4597 | $8K | purchase order | Defense Logistics Agency | Pumps and compressors | 8510533106 filter element,flui | Mar 26, 2024 |
| SPE4A724V4012 | $8K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510872355 filter element,solv | Sep 5, 2024 |
| SPE7M324V0243 | $7K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510221221 strainer,suction | Oct 19, 2023 |
| SPE7MC24V4304 | $7K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510515885 degreaser | Mar 18, 2024 |
| SPE7M525V0683 | $6K | purchase order | Defense Logistics Agency | Electronic components | 8510992806 solenoid assembly | Oct 31, 2024 |
| SPE4A725V5198 | $6K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8511659324 filter element,solv | Sep 23, 2025 |
| SPE7M824V1167 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8510479497 switch,proximity | Feb 29, 2024 |
| SPE7MC24V0212 | $4K | purchase order | Defense Logistics Agency | Valves | 8510196568 valve,ball | Oct 6, 2023 |
| SPE4A725V0741 | $3K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8511037283 filter element,solv | Nov 22, 2024 |
| SPE7M226V3787 | $3K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8512156640 hose assembly,nonme | Jun 3, 2026 |
| SPE4A725P4704 | $2K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8511142313 filter element,solv | Jan 24, 2025 |
| SPE4A724P9362 | $2K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510535534 filter element,solv | Mar 29, 2024 |
| SPE7M126P7252 | $2K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8512142520 hose,nonmetallic | Jun 1, 2026 |
| SPE7M425V0501 | $1K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511008238 hose assembly,nonme | Nov 8, 2024 |
| SPE7L124V2519 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510380714 magnet,permanent | Jan 11, 2024 |
| SPE7M424V4089 | $1K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510777791 hose assembly,nonme | Jul 24, 2024 |
| SPE8E824V1032 | $980 | purchase order | Defense Logistics Agency | Water purification | 8510611674 filter body,water p | May 3, 2024 |
| SPE4A725V2501 | $535 | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8511287343 filter element,solv | Mar 31, 2025 |
| SPE7M126V2067 | $305 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511750706 o-ring | Nov 12, 2025 |
| SPE7M226V3770 | $297 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8512153812 hose assembly,nonme | Jun 2, 2026 |
| SPE7M326V3458 | $256 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8512211245 hose assembly,nonme | Jun 29, 2026 |
| SPE7M326V1687 | $120 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511937873 elbow,pipe to hose | Feb 23, 2026 |
| SPE7M126V4357 | $110 | purchase order | Defense Logistics Agency | Electronic components | 8511837788 switch,liquid level | Dec 30, 2025 |
| SPE7M326V1694 | $110 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511938150 tee,pipe | Feb 23, 2026 |
| SPE4A626V5225 | $100 | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511814528 din rail end bracke | Dec 15, 2025 |
| SPE7M024P3681 | $100 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510710487 hose assembly,nonme | Jun 21, 2024 |
| SPE7M026V2482 | $100 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511941074 elbow,pipe | Feb 24, 2026 |
| SPE7M325V1408 | $100 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511174905 tee,hose | Feb 7, 2025 |
| SPE7M326V1991 | $100 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511993087 reducer,pipe | Mar 20, 2026 |
| SPE7M525V0571 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510981063 shielding bead,elec | Oct 25, 2024 |
| SPE7M124V5563 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510801772 shielding bead,elec | Aug 5, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 4 | $3.8M | 97% |
| 2 | Defense Logistics Agency | 31 | $69K | 1.8% |
| 3 | U.S. Coast Guard | 1 | $56K | 1.4% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 2 | $3.5M | 91% |
| 2 | Equipment maintenance, other | 2 | $226K | 5.8% |
| 3 | Ship and marine equipment | 1 | $56K | 1.4% |
| 4 | Aircraft components and accessories | 6 | $22K | 0.6% |
| 5 | Pipe, tubing and hose | 13 | $15K | 0.4% |
| 6 | Electronic components | 5 | $12K | 0.3% |
| 7 | Pumps and compressors | 1 | $8K | 0.2% |
| 8 | Maintenance shop equipment | 2 | $7K | 0.2% |
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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