Contractor
CLEAN EARTH SYSTEMS, INC.
- UEI
- N4LSYSWJLWG7
- Parent UEI
- N4LSYSWJLWG7
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 17, 2023 to Oct 8, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSEA24D0005 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Oct 17, 2023 | — |
| 140L0226F0021 UN APPROVED 5 AND 1 GALLON STEEL CAN | Department of the Interior | AK | Jun 15, 2026 | $186,297 |
| SP450026F2207 8511882635!PROVIDE CONTAINIERS, 55 GL ST | Department of Defense | NC | Apr 23, 2026 | $8,832 |
| SP450026F2864 8511943533!NR01B2 | Department of Defense | NC | Apr 21, 2026 | $635 |
| SP450026F2732 8511933479!NR01B2 | Department of Defense | NC | Apr 9, 2026 | $695 |
| SP450026F2929 8511949062!NR01B3 | Department of Defense | NC | Mar 30, 2026 | $3,748 |
| SP450026F1835 8511854648!LP03C4 | Department of Defense | NC | Mar 25, 2026 | $1,570 |
| SP450026F2444 8511907409!RE11B5 | Department of Defense | NC | Mar 22, 2026 | $14,485 |
| SP450026F2862 8511943436!NR01B2 | Department of Defense | NC | Mar 18, 2026 | $1,100 |
| SP450026F2888 8511946980!NR01B1 | Department of Defense | NC | Mar 17, 2026 | $466 |
| SP450026F2940 8511949414!NR01B1 | Department of Defense | NC | Mar 16, 2026 | $214 |
| SP450026F2921 8511948758!CS14C4 | Department of Defense | NC | Feb 27, 2026 | $1,716 |
| SP450026F2931 8511949067!PLACEMENT OR REMOVAL OF EMPTY | Department of Defense | NC | Feb 27, 2026 | $800 |
| SP450026F2712 8511929857!NR01B4 | Department of Defense | NC | Feb 27, 2026 | $1,885 |
| SP450026F1147 8511802128!MONTHLY RENTAL, HARD-TOP, 20- | Department of Defense | NC | Dec 9, 2025 | $550 |
| SP450026F0683 8511768429!PROVIDE CONTAINIERS, 55 GL ST | Department of Defense | NC | Nov 20, 2025 | $9,200 |
| SP450026F0237 8511738088!PERFORM HW CHARACTERISTICS AN | Department of Defense | NC | Nov 4, 2025 | $2,375 |
| SP450026F0231 8511737995!MGMT SERVICES - CLEAR AIR FOR | Department of Defense | NC | Nov 4, 2025 | $8,999 |
| SP450026F0093 8511719565!PROVIDE CONTAINIERS, 55 GL ST | Department of Defense | NC | Oct 23, 2025 | $4,600 |
| SP450026F0036 8511702474!MGMT SERVICES - CLEAR AIR FOR | Department of Defense | NC | Oct 16, 2025 | $8,999 |
| SP450025F9284 8511655566!CY05ME | Department of Defense | NC | Sep 20, 2025 | $9,633 |
| SP450025F9270 8511654752!MILITARY DEMIL-REQ RCRA TOXIC | Department of Defense | NC | Sep 19, 2025 | $24 |
| SP450025F9230 8511651403!TX09C4 | Department of Defense | NC | Sep 18, 2025 | $16,278 |
| SP450025F9055 8511636111!6312K5 | Department of Defense | NC | Sep 11, 2025 | $3,310 |
| SP450025F8979 8511628074!FL03C4 | Department of Defense | NC | Sep 9, 2025 | $11,288 |
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 N4LSYSWJLWG7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.