CLARIOS, LLC
Doing business as CLARIOS LLC
MILWAUKEE, WI, 53209
Prime contracting experience
Showing the 50 most recent of 105 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8512195534!BATTERY,STORAGE | SPE7LX21D0124USAspending | $433,962 | Jun 22, 2026 | Jun 22, 2026 – Oct 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512195518!BATTERY,STORAGE | SPE7LX21D0124USAspending | $714,737 | Jun 22, 2026 | Jun 22, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512132605!BATTERY,STORAGE | SPE7LX24D0041USAspending | $401,785 | May 21, 2026 | May 21, 2026 – Sep 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512124945!BATTERY,STORAGE | SPE7LX26D0047USAspending | $352,765 | May 19, 2026 | May 19, 2026 – Sep 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512120437!BATTERY,STORAGE | SPE7LX26D0042USAspending | $296,428 | May 18, 2026 | May 18, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512012215!BATTERY,STORAGE | SPE7LX26D0026USAspending | $1,537,694 | Mar 31, 2026 | Mar 31, 2026 – Jan 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512004065!BATTERY,STORAGE | SPE7LX21D0124USAspending | $605,204 | Mar 26, 2026 | Mar 26, 2026 – Aug 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512000522!BATTERY,STORAGE | SPE7LX21D0124USAspending | $595,022 | Mar 25, 2026 | Mar 25, 2026 – Sep 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512000523!BATTERY,STORAGE | SPE7LX21D0091USAspending | $360,304 | Mar 25, 2026 | Mar 25, 2026 – Jun 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511898218!BATTERY,STORAGE | SPE7LX26D0026USAspending | $4,592,142 | Feb 4, 2026 | Feb 4, 2026 – Dec 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511885263!BATTERY,STORAGE | SPE7LX21D0124USAspending | $590,370 | Jan 27, 2026 | Jan 27, 2026 – Jun 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511871960!BATTERY,STORAGE | SPE7LX21D0124USAspending | $397,562 | Jan 21, 2026 | Jan 21, 2026 – May 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511839855!BATTERY,STORAGE | SPE7LX21D0124USAspending | $547,499 | Jan 2, 2026 | Jan 2, 2026 – May 22, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511826619!BATTERY,STORAGE | SPE7LX25D5026USAspending | $264,342 | Dec 19, 2025 | Dec 19, 2025 – Mar 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511774970!BATTERY,STORAGE | SPE7LX21D0124USAspending | $765,982 | Nov 24, 2025 | Nov 24, 2025 – May 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511726415!BATTERY,STORAGE | SPE7LX21D0124USAspending | $558,173 | Oct 28, 2025 | Oct 28, 2025 – Apr 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511726391!BATTERY,STORAGE | SPE7LX21D0091USAspending | $423,581 | Oct 28, 2025 | Oct 28, 2025 – Jan 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511684719!BATTERY,STORAGE | — | $745,334 | Oct 3, 2025 | Oct 3, 2025 – Dec 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511677612!BATTERY,STORAGE | SPE7LX24D0041USAspending | $1,083,738 | Oct 1, 2025 | Oct 1, 2025 – Jan 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511606414!BATTERY,STORAGE | SPE7LX21D0124USAspending | $731,519 | Aug 28, 2025 | Aug 28, 2025 – Feb 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511587443!BATTERY,STORAGE | SPE7LX21D0091USAspending | $324,415 | Aug 20, 2025 | Aug 20, 2025 – Nov 10, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511550126!BATTERY,STORAGE | SPE7LX21D0124USAspending | $449,182 | Aug 5, 2025 | Aug 5, 2025 – Jan 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511392349!BATTERY,STORAGE | — | $799,924 | May 22, 2025 | May 22, 2025 – Aug 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511392307!BATTERY,STORAGE | SPE7LX21D0124USAspending | $688,005 | May 20, 2025 | May 20, 2025 – Oct 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511390229!BATTERY,STORAGE | SPE7LX24D0041USAspending | $348,861 | May 19, 2025 | May 19, 2025 – Sep 16, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511337440!BATTERY,STORAGE | SPE7LX21D0091USAspending | $341,179 | Apr 23, 2025 | Apr 23, 2025 – Jul 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511337450!BATTERY,STORAGE | SPE7LX21D0124USAspending | $482,334 | Apr 23, 2025 | Apr 23, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511209166!BATTERY,STORAGE | SPE7LX21D0124USAspending | $785,894 | Feb 25, 2025 | Feb 25, 2025 – Aug 4, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511209214!BATTERY,STORAGE | SPE7LX24D0041USAspending | $381,325 | Feb 25, 2025 | Feb 25, 2025 – Jun 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511206162!BATTERY,STORAGE | SPE7LX21D0091USAspending | $292,854 | Feb 24, 2025 | Feb 24, 2025 – May 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511123740!BATTERY,STORAGE | SPE7LX21D0091USAspending | $523,586 | Jan 23, 2025 | Jan 23, 2025 – Jul 16, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511035990!BATTERY,STORAGE | SPE7LX21D0124USAspending | $490,241 | Nov 22, 2024 | Nov 22, 2024 – May 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511033637!BATTERY,STORAGE | SPE7LX21D0124USAspending | $362,408 | Nov 21, 2024 | Nov 21, 2024 – Apr 10, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511028244!BATTERY,STORAGE | SPE7LX20D0043USAspending | $560,935 | Nov 19, 2024 | Nov 19, 2024 – Feb 7, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510983010!BATTERY,STORAGE | SPE7LX20D0048USAspending | $1,361,578 | Oct 28, 2024 | Oct 28, 2024 – Feb 3, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510977835!BATTERY,STORAGE | SPE7LX20D0048USAspending | $1,111,640 | Oct 24, 2024 | Oct 24, 2024 – Jan 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510968376!BATTERY,STORAGE | SPE7LX21D0124USAspending | $486,136 | Oct 21, 2024 | Oct 21, 2024 – Mar 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510968688!BATTERY,STORAGE | SPE7LX21D0124USAspending | $538,828 | Oct 21, 2024 | Oct 21, 2024 – Mar 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510944183!BATTERY,STORAGE | — | $474,752 | Oct 10, 2024 | Oct 10, 2024 – Dec 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510937524!BATTERY,STORAGE | SPE7LX20D0048USAspending | $365,136 | Oct 4, 2024 | Oct 4, 2024 – Jan 10, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510908460!BATTERY,STORAGE | SPE7LX21D0124USAspending | $974,344 | Sep 20, 2024 | Sep 20, 2024 – Feb 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510904590!BATTERY,STORAGE | SPE7LX21D0124USAspending | $450,402 | Sep 19, 2024 | Sep 19, 2024 – Feb 26, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510904515!BATTERY,STORAGE | SPE7LX20D0043USAspending | $390,983 | Sep 19, 2024 | Sep 19, 2024 – Dec 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510849009!BATTERY,STORAGE | SPE7LX20D0048USAspending | $449,447 | Aug 26, 2024 | Aug 26, 2024 – Dec 2, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510819590!BATTERY,STORAGE | SPE7LX21D0124USAspending | $529,009 | Aug 13, 2024 | Aug 13, 2024 – Dec 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510807441!BATTERY,STORAGE | SPE7LX21D0091USAspending | $329,664 | Aug 8, 2024 | Aug 8, 2024 – Oct 28, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510764633!BATTERY,STORAGE | SPE7LX20D0043USAspending | $337,861 | Jul 18, 2024 | Jul 18, 2024 – Oct 7, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510732839!BATTERY,STORAGE | SPE7LX20D0048USAspending | $813,952 | Jul 2, 2024 | Jul 2, 2024 – Oct 8, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510716600!BATTERY,STORAGE | SPE7LX21D0124USAspending | $457,135 | Jun 25, 2024 | Jun 25, 2024 – Dec 2, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510707883!BATTERY,STORAGE | SPE7LX21D0124USAspending | $431,966 | Jun 20, 2024 | Jun 20, 2024 – Nov 4, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | BATTERIES 11P0063537 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 333924 Parent award performance state: MO Parent award description: TUNNER LOADER SUPPORT View parent award on USAspending | FA853425D0001USAspending | $67,182 | Jul 31, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27528987 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336120 Parent award performance state: WI Parent award description: PRODUCTION OF PRODUCTION READINESS MODELS (PRMS) OF THE NMESIS CARRIER View parent award on USAspending | M6785422D1002USAspending | $348 | Mar 18, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27528987 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $24,735 | Mar 18, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27520131 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336120 Parent award performance state: WI Parent award description: PRODUCTION OF PRODUCTION READINESS MODELS (PRMS) OF THE NMESIS CARRIER View parent award on USAspending | M6785422D1002USAspending | $348 | Mar 4, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27520131 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $24,735 | Mar 4, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27512341 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $24,735 | Feb 18, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27512341 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336120 Parent award performance state: WI Parent award description: PRODUCTION OF PRODUCTION READINESS MODELS (PRMS) OF THE NMESIS CARRIER View parent award on USAspending | M6785422D1002USAspending | $1,045 | Feb 18, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27503709 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $25,083 | Feb 4, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27494416 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $25,780 | Jan 21, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27484178 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $26,129 | Jan 7, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.