CLARKE POWER SERVICES INC Federal Contracts — Government Award History
Total (All Time)$47M
Latest FY$6M
Primary AgencyDepartment of Defense
CLARKE POWER SERVICES INC has received $47M in total federal contract awards
across 6 fiscal year(s). ▼ 72.3% vs FY2025 Peak year was FY2025 ($23M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $6.4M | 40건 | Department of Defense | |
| FY2025 | $23.1M | 69건 | Department of Defense | |
| FY2024 | $5.3M | 87건 | Department of Defense | |
| FY2023 | $7.2M | 111건 | Department of Defense | |
| FY2022 | $2.3M | 54건 | Department of Defense | |
| FY2021 | $2.8M | 49건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-20 | Department of Defense | $8.5M | TRANSMISSIONS, GEN IV IN SUPPORT OF FMTV |
| 2025-05-30 | Department of Defense | $6.1M | REPAIR KIT, MECHANIC FIRST DELIVERY ORDER AGAINST 5 YR LTC |
| 2025-12-08 | Department of Defense | $4.2M | THIS IS A DELIVERY ORDER FOR 69 EA., TRANSMISSION, MECHANICAL, NSN: 2520-01-548- |
| 2025-07-30 | Department of Defense | $1.9M | SPRDL1-25-F-0202 IS A DELIVERY ORDER FOR 93 KT., REPAIR KIT, MECHANIC, NSN: 2520 |
| 2023-02-24 | Department of Defense | $1.5M | NAME: TRANSMISSION CONTROL ASSEMBLY NSN: 2520-01-575-3007 QTY: 1000 (W/100% O |
| 2025-09-24 | Department of Defense | $1.4M | REPAIR KIT,MECHANIC NSN: 2520-01-694-2582 QTY 71 |
| 2025-09-26 | Department of Defense | $1.2M | HOUSING, FLYWHEEL |
| 2023-03-23 | Department of Defense | $778,814 | 8509785596!CONTROL,MOTOR-TRANS |
| 2024-09-11 | Department of Defense | $736,997 | 8510852755!CONTROL,MOTOR-TRANS |
| 2022-04-14 | Department of Defense | $616,120 | TRANSMISSION CONTROL ASSEMBLIES |
| 2025-04-08 | Department of Defense | $611,072 | 8511304974!REPAIR KIT,MECHANIC |
| 2025-10-21 | Department of Defense | $570,206 | THIS IS A DELIVERY ORDER FOR 595 EA., CONTROL ASSEMBLIES, NSN: 2520-01-575-3007. |
| 2022-12-06 | Department of Defense | $517,457 | 8509562503!CONTROL,MOTOR-TRANS UKRAINE |
| 2025-03-07 | Department of Defense | $448,826 | HOUSING, FLYWHEEL NSN: 2520015086840 BASE QUANTITY: 35 OPTION QUANTITY: 35 (NOT |
| 2021-09-15 | Department of Homeland Security | $411,581 | PURCHASE OF MULTIPLE CLINS. |
| 2024-02-05 | Department of Defense | $356,319 | 8510418233!SEAL RING,METAL |
| 2025-01-06 | Department of Defense | $335,805 | 8511107693!REPAIR KIT,MECHANIC |
| 2026-03-05 | Department of Defense | $306,666 | SPRDL1-26-F-0078 IS A FIRST ORDERING YEAR DELIVERY ORDER FOR 320 EA, CONTROL ASS |
| 2020-10-14 | Department of Defense | $295,612 | 8507710622!ENGINE BLOCK, DIESEL |
| 2024-08-14 | Department of Homeland Security | $287,366 | VARIOUS MTU PARTS IN SUPPORT OF SBPL 45 R |