AwardTape · Defense awards · Clem Direct Retail LLC
Clem Direct Retail LLC: $423K in DoD and DHS awards
Clem Direct Retail LLC holds 196 DoD and DHS prime awards with $423K obligated Sep 5, 2024 to May 5, 2026. Largest category: Refrigeration and air conditioning at $354K; largest buyer: Defense Logistics Agency at $423K.
| Obligated FY2024+ | $423K |
|---|---|
| Awards | 196 |
| FY2024 | $389 |
| FY2025 | $675K |
| FY2026 to date | -$252K |
| Lifetime obligated on these awards | $417K |
| First and latest action | Sep 5, 2024 · May 5, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE2DP25V0393 purchase order | $10 | 8511040899 hydrogen peroxide t | Defense Logistics Agency | Drugs and biologicals | Nov 25, 2024 DoD 90d |
| SPE4A624PT673 purchase order | $9 | 8510924117 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
| SPE2DP25V0381 purchase order | $9 | 8511040564 hydrogen peroxide t | Defense Logistics Agency | Drugs and biologicals | Nov 25, 2024 DoD 90d |
| SPE2DS25V3481 purchase order | $9 | 8511106450 towelette,benzalkon | Defense Logistics Agency | Medical equipment and supplies | Jan 3, 2025 DoD 90d |
| SPE2DH25V0613 purchase order | $8 | 8511035240 measure,liquid | Defense Logistics Agency | Instruments and lab equipment | Nov 21, 2024 DoD 90d |
| SPE2DS25V3504 purchase order | $8 | 8511108722 bandage,adhesive | Defense Logistics Agency | Medical equipment and supplies | Jan 6, 2025 DoD 90d |
| SPE2DS25V3514 purchase order | $8 | 8511108817 towelette,benzalkon | Defense Logistics Agency | Medical equipment and supplies | Jan 6, 2025 DoD 90d |
| SPE8E925V0236 purchase order | $8 | 8510981457 flux,soldering | Defense Logistics Agency | Metalworking machinery | Oct 25, 2024 DoD 90d |
| SPE8E925V0622 purchase order | $7 | 8511084293 flux,soldering | Defense Logistics Agency | Metalworking machinery | Dec 17, 2024 DoD 90d |
| SPE2DP25V0236 purchase order | $6 | 8511002930 hydrogen peroxide t | Defense Logistics Agency | Drugs and biologicals | Nov 6, 2024 DoD 90d |
| SPE2DP25V0294 purchase order | $5 | 8511015060 hydrogen peroxide t | Defense Logistics Agency | Drugs and biologicals | Nov 13, 2024 DoD 90d |
| SPE2DP25V0386 purchase order | $4 | 8511040758 hydrogen peroxide t | Defense Logistics Agency | Drugs and biologicals | Nov 25, 2024 DoD 90d |
| SPE2DP25V0391 purchase order | $4 | 8511040898 hydrogen peroxide t | Defense Logistics Agency | Drugs and biologicals | Nov 25, 2024 DoD 90d |
| SPE2DP25V0469 purchase order | $4 | 8511056125 hydrogen peroxide t | Defense Logistics Agency | Drugs and biologicals | Dec 4, 2024 DoD 90d |
| SPE4A625P0910 purchase order | $4 | 8510939052 nut,plain,assembled | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2024 DoD 90d |
| SPE4A625P2343 purchase order | $3 | 8510965344 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2024 DoD 90d |
| SPE2DP25V0380 purchase order | $3 | 8511040437 hydrogen peroxide t | Defense Logistics Agency | Drugs and biologicals | Nov 25, 2024 DoD 90d |
| SPE2DP25V0495 purchase order | $3 | 8511064317 hydrogen peroxide t | Defense Logistics Agency | Drugs and biologicals | Dec 9, 2024 DoD 90d |
| SPE7L425V0273 purchase order | $3 | 8510997596 knob | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2025 DoD 90d |
| SPE2DH25V0438 purchase order | $3 | 8510992783 urinal,male patient | Defense Logistics Agency | Medical equipment and supplies | Oct 31, 2024 DoD 90d |
| SPE4A625P0526 purchase order | $3 | 8510928426 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2024 DoD 90d |
| SPE2DP25V0266 purchase order | $2 | 8511008227 hydrogen peroxide t | Defense Logistics Agency | Drugs and biologicals | Nov 8, 2024 DoD 90d |
| SPE2DP25V0382 purchase order | $2 | 8511040620 hydrogen peroxide t | Defense Logistics Agency | Drugs and biologicals | Nov 25, 2024 DoD 90d |
| SPE2DP25V0383 purchase order | $2 | 8511040579 hydrogen peroxide t | Defense Logistics Agency | Drugs and biologicals | Nov 25, 2024 DoD 90d |
| SPE2DP25V0466 purchase order | $2 | 8511056065 hydrogen peroxide t | Defense Logistics Agency | Drugs and biologicals | Dec 4, 2024 DoD 90d |
| SPE2DS25V3502 purchase order | $2 | 8511108740 bandage,adhesive | Defense Logistics Agency | Medical equipment and supplies | Jan 6, 2025 DoD 90d |
| SPE4A625P1038 purchase order | $0 | 8510941057 heat transfer fluid | Defense Logistics Agency | Chemicals | Oct 8, 2025 DoD 90d |
| SPE4A625P5148 purchase order | $0 | 8511010097 nut assembly,self-l | Defense Logistics Agency | Hardware and abrasives | Oct 8, 2025 DoD 90d |
| SPE4A725D5311 IDIQ contract | $0 | 4610119486 potentiometerr | Defense Logistics Agency | Aircraft components and accessories | May 14, 2025 DoD 90d |
| SPE7L725P2740 purchase order | $0 | 8511440022 power supply | Defense Logistics Agency | Power generation and distribution | Dec 17, 2025 DoD 90d |
| SPE7M125P5010 purchase order | $0 | 8511253237 receiver-transmitte | Defense Logistics Agency | Fiber optics | May 1, 2025 DoD 90d |
| SPE7M125P6170 purchase order | $0 | 8511336700 relay,electromagnet | Defense Logistics Agency | Electronic components | Apr 17, 2026 DoD 90d |
| SPE7M225P1163 purchase order | $0 | 8511108446 rubber stock moldin | Defense Logistics Agency | Nonmetallic materials | Apr 22, 2025 DoD 90d |
| SPE7M225P3150 purchase order | $0 | 8511432781 nut ,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
| SPE7M825D60CR IDIQ contract | $0 | 4610116851 fan,tubeaxial | Defense Logistics Agency | Refrigeration and air conditioning | May 2, 2025 DoD 90d |
| SPE7M825D60ER IDIQ contract | $0 | 4610118118 wavemeter | Defense Logistics Agency | Instruments and lab equipment | May 2, 2025 DoD 90d |
| SPE7M825V0418 purchase order | $0 | 8511048161 connector,plug,elec | Defense Logistics Agency | Electronic components | May 5, 2026 DoD 90d |
| SPE8E525P1142 purchase order | $0 | 8511416863 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 11, 2026 DoD 90d |
| SPE8E725V0124 purchase order | $0 | 8511040309 fan,tubeaxial | Defense Logistics Agency | Refrigeration and air conditioning | Jan 21, 2025 DoD 90d |
| SPE8E725V0130 purchase order | $0 | 8511043715 fan,centrifugal | Defense Logistics Agency | Refrigeration and air conditioning | Jul 31, 2025 DoD 90d |
| SPE8E725V0253 purchase order | $0 | 8511131462 fan,centrifugal | Defense Logistics Agency | Refrigeration and air conditioning | Mar 6, 2025 DoD 90d |
| SPE8E925P0956 purchase order | $0 | 8511450790 fan,vaneaxial | Defense Logistics Agency | Refrigeration and air conditioning | Mar 18, 2026 DoD 90d |
| SPE8E925V0387 purchase order | $0 | 8511020409 fan,tubeaxial | Defense Logistics Agency | Refrigeration and air conditioning | Jan 29, 2025 DoD 90d |
| SPE8E925V2027 purchase order | $0 | 8511483744 fan,vaneaxial | Defense Logistics Agency | Refrigeration and air conditioning | Mar 31, 2026 DoD 90d |
| SPE8ES25P0329 purchase order | $0 | 8511054957 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Apr 22, 2025 DoD 90d |
| SPE8ES25V0049 purchase order | $0 | 8510980994 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Apr 18, 2025 DoD 90d |
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 9, 2026.
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