Contractor
CLAYTON ASSOCIATES INC
- UEI
- DB3NAULV43F9
- Parent UEI
- DB3NAULV43F9
- Resolved by
- uei
- Confidence
- 1.000
Active from May 28, 2014 to Oct 11, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS07F228BA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 28, 2014 | — |
| 70Z03826PB0000011 PROCUREMENT OF COMPOSITE LAY UP BOOTH FOR SRR COMPOSITE SHOP UPCOMING REHABILITATION PROJECT. | Department of Homeland Security | NC | Sep 15, 2026 | $97,133 |
| 47QSSC26FDEMQ NSN 5140-01-723-5610, CABINET,TOOL,MOBILE | General Services Administration | NJ | Sep 9, 2026 | $31,916 |
| 47QSWA26F1WXH CABINET,TOOL,MOBILE PRICING IS IN ACCORDANCE WITH VENDOR'S QUOTE NUMBER C260827-135210 | General Services Administration | NJ | Sep 9, 2026 | $10,639 |
| 70Z03826FF0000550 PROCUREMENT OF VARIOUS SPARES FOR USE ON MH-65 AIRCRAFT. | Department of Homeland Security | NJ | Aug 25, 2026 | $20,310 |
| 70Z03826FR0000018 PURCHASE OF 2IN 60 GRT DISCS TO BE USED ON MH-60T HELICOPTERS. | Department of Homeland Security | NJ | Dec 18, 2025 | $13,201 |
| 70Z03826FR0000103 PURCHASE OF 2 IN DISC, MEDIUM TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | Department of Homeland Security | NJ | Jul 16, 2026 | $3,883 |
| SPE7L326D61DX 4610134696! | Department of Defense | — | Apr 8, 2026 | — |
| SPE7L326D61CG 4610134592! | Department of Defense | — | Apr 2, 2026 | — |
| 70Z03826FR0000100 PURCHASE OF 2 IN DISC, 120 GRT AND 5 IN DISC, 80 GRT TO BE UTILIZED ON THE USCG MH-60T HELICOPTER. | Department of Homeland Security | NJ | Jul 2, 2026 | $7,012 |
| 70Z03826FR0000083 PURCHASE OF 3 IN DISC, MEDIUM FOR USE ON USCG MH-60T HELICOPTERS. | Department of Homeland Security | NJ | May 26, 2026 | $2,615 |
| 70Z03826FR0000081 PURCHASE OF 3 IN DISC, FINE FOR USE ON USCG MH-60T HELICOPTERS. | Department of Homeland Security | NJ | May 20, 2026 | $3,923 |
| 70Z03826FR0000076 PURCHASE OF HAZMAT REPLACEMENT BAGS TO BE USED BY USCG MH-60T GROUND SUPPORT. | Department of Homeland Security | NJ | May 18, 2026 | $1,222 |
| 70Z03826FF0000310 PROCUREMENT OF 25EA 5IN 80 GRT DM SUPRM FOR USE ON MH-65 AIRCRAFT. | Department of Homeland Security | NJ | May 15, 2026 | $4,769 |
| 70Z03826FR0000079 PURCHASE OF THE 2 IN DISC, FINE TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | Department of Homeland Security | NJ | May 14, 2026 | $5,824 |
| 70Z03826FR0000072 PURCHASE OF 2 IN DISC, 80 GRT TO BE USED ON THE USCG MH-60T HELICOPTERS. | Department of Homeland Security | NJ | May 4, 2026 | $3,261 |
| SPE8E825D0001 4610114357! | Department of Defense | — | Mar 5, 2026 | — |
| SPE7LX25D0059 4610122801! | Department of Defense | — | Apr 14, 2026 | — |
| 70Z03826PF0000007 P00001 EXERCISING OPTIONS FOR 500 EA OF 220 GRIT SANDPAPER FOR USE ON MH-65 AIRCRAFT. | Department of Homeland Security | NJ | Apr 9, 2026 | $45,030 |
| SPE7M425P4282 8511371468!AIR CLEANER,INTAKE | Department of Defense | NJ | Mar 2, 2026 | $58,759 |
| 70Z03826FF0000224 PROCUREMENT OF 12 PG OF QC 2 IN DISC 36 GRT FOR USE ON THE MH-65 AIRCRAFT. | Department of Homeland Security | NJ | Feb 20, 2026 | $1,715 |
| SPE7M326V1098 8511844640!COUPLING HALF,QUICK | Department of Defense | NJ | Jan 6, 2026 | $1,528 |
| 70Z03825FR0000074 PURCHASE OF SANDING DISCS TO BE USED ON USCG MH-60T HELICOPTERS. | Department of Homeland Security | NJ | May 14, 2025 | $4,142 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DB3NAULV43F9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.