No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-27 |
|---|---|
| Legal name | CRYSTAL CLEAR TECHNOLOGIES INC |
| Address | 5555 CENTRAL AVE, SAINT PETERSBURG, FL, 33710, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2002-10-01 |
| NAICS | 541519 (+34 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124P25FA035 | $23K | delivery order | Department of the Army | IT services: network | The u.s. ARMY future vertical - cross functional team (fvl-cft) has a requirement for svtc equipment to be installed and programmed on redstone arsenal in building 5300 conference room 5323. | Jul 3, 2025 |
| FA441724FG009 | $14K | delivery order | Department of the Air Force | Electronic components | Cable cord and wire assemblies: communication equipment | Oct 1, 2023 |
| FA500424FG047 | $11K | delivery order | Department of the Air Force | Medical equipment and supplies | Medical and surgical instruments equipment and supplies | Oct 1, 2023 |
| W52P1J18DA068 | $0 | IDIQ contract | Department of the Army | Engineering and technical services | Information technology enterprise solutions- 3 services (ites-3s) multiple award indefinite delivery indefinite quantity (maidiq) base contract award. this award represents 1 of the 135 ites-3s contracts awarded on behalf of computer ... | Jun 1, 2026 |
| W56KGY23F0044 | $0 | delivery order | Department of the Army | IT services: network | Wi-fi heat mapping support | Feb 14, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS35F0145U | 2 | $26K | $14K | - | Medical and surgical instruments equipment and supplies | Oct 1, 2023 |
| 2 | W52P1J18DA068 | 2 | $23K | $23K | - | Wi-fi heat mapping support | Jul 3, 2025 |
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 Air Force | 2 | $26K | 53% |
| 2 | Department of the Army | 3 | $23K | 47% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 2 | $23K | 47% |
| 2 | Electronic components | 1 | $14K | 30% |
| 3 | Medical equipment and supplies | 1 | $11K | 23% |
| 4 | Engineering and technical services | 1 | $0 | 0.0% |
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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