CLARKE POWER SERVICES INC
HENDERSON, KY, 42420
Prime contracting experience
24 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 | 8512162961!VALVE,BRAKE PNEUMAT | — | $319,071 | Jun 8, 2026 | Jun 8, 2026 – Feb 3, 2027 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 500 EA, TRANSMISSION CONTROL ASSEMBLY, NSN: 2520-01-575-3007. | SPRDL125D0066USAspending | $479,165 | Jun 4, 2026 | Jun 4, 2026 – Jan 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 100 EA, TRANSMISSIONS, MECHANICAL, NSN 2520-01-548-4841. | SPRDL125D0050USAspending | $6,150,587 | Apr 13, 2026 | Apr 13, 2026 – Jul 2, 2027 |
| Prime | Department of Defense Defense Logistics Agency | SPRDL1-26-F-0078 IS A FIRST ORDERING YEAR DELIVERY ORDER FOR 320 EA, CONTROL ASSEMBLIES, TRANSMISSION, NSN: 2520-01-575-3007. | SPRDL125D0066USAspending | $306,666 | Mar 5, 2026 | Mar 5, 2026 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 69 EA., TRANSMISSION, MECHANICAL, NSN: 2520-01-548-4841. | SPRDL125D0050USAspending | $4,243,905 | Dec 8, 2025 | Dec 8, 2025 – Nov 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 595 EA., CONTROL ASSEMBLIES, NSN: 2520-01-575-3007. | SPRDL125D0066USAspending | $570,206 | Oct 21, 2025 | Oct 21, 2025 – Jul 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | HOUSING, FLYWHEEL | — | $1,244,868 | Sep 26, 2025 | Sep 26, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ITEM: TRANSMISSION CONTROL ASSEMBLY NSN: 2520-01-575-3007 QTY: 289 | SPRDL125D0066USAspending | $276,957 | Sep 26, 2025 | Sep 26, 2025 – Feb 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | REPAIR KIT,MECHANIC NSN: 2520-01-694-2582 QTY 71 | SPRDL125D0040USAspending | $1,430,439 | Sep 24, 2025 | Sep 24, 2025 – Jun 28, 2028 |
| Prime | Department of Defense Defense Logistics Agency | TRANSMISSIONS, GEN IV IN SUPPORT OF FMTV | SPRDL125D0050USAspending | $8,514,464 | Aug 20, 2025 | Aug 20, 2025 – Sep 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SPRDL1-25-F-0202 IS A DELIVERY ORDER FOR 93 KT., REPAIR KIT, MECHANIC, NSN: 2520-01-694-2582. | SPRDL125D0040USAspending | $1,873,674 | Jul 30, 2025 | Jul 30, 2025 – Jan 28, 2028 |
| Prime | Department of Defense Defense Logistics Agency | REPAIR KIT, MECHANIC FIRST DELIVERY ORDER AGAINST 5 YR LTC | SPRDL125D0040USAspending | $6,064,256 | May 30, 2025 | May 30, 2025 – Jul 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | HOUSING, FLYWHEEL NSN: 2520015086840 BASE QUANTITY: 35 OPTION QUANTITY: 35 (NOT EXERCISED AT TIME OF AWARD) | — | $448,826 | Apr 16, 2025 | Mar 7, 2025 – Aug 4, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511107693!REPAIR KIT,MECHANIC | SPE7LX25D5003USAspending | $335,805 | Jan 6, 2025 | Jan 6, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510852755!CONTROL,MOTOR-TRANS | — | $736,997 | Sep 11, 2024 | Sep 11, 2024 – Dec 10, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510842719!ELECTRONIC MODULE,S | — | $283,830 | Aug 23, 2024 | Aug 23, 2024 – Nov 21, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | VARIOUS MTU PARTS IN SUPPORT OF SBPL 45 R | — | $287,366 | Aug 14, 2024 | Aug 14, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510418233!SEAL RING,METAL | SPE7LX24D5009USAspending | $356,319 | Feb 5, 2024 | Feb 5, 2024 – Apr 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | NAME: TRANSMISSION CONTROL ASSEMBLY NSN: 2520-01-575-3007 QTY: 1000 (W/100% OPTION) | — | $1,530,210 | Nov 27, 2023 | Feb 24, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509906190!REPAIR KIT,MECHANIC | SPE7LX20D0039USAspending | $283,169 | May 19, 2023 | May 19, 2023 – Sep 11, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509788194!REPAIR KIT,MECHANIC | SPE7LX20D0039USAspending | $264,583 | Mar 24, 2023 | Mar 24, 2023 – Jul 17, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509785596!CONTROL,MOTOR-TRANS | — | $778,815 | Mar 23, 2023 | Mar 23, 2023 – Oct 19, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF MULTIPLE CLINS. | HSCG4017D53009USAspending | $411,581 | Aug 16, 2022 | Sep 15, 2021 – Dec 15, 2021 |
| Prime | Department of Defense Defense Logistics Agency | TRANSMISSION CONTROL ASSEMBLIES | — | $616,120 | Apr 14, 2022 | Apr 14, 2022 – Mar 9, 2025 |
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
2 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 | ENGINES 11P0062580 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: HALVORSEN CLS View parent award on USAspending | FA853424D0003USAspending | $45,161 | Jul 1, 2026 | — – — |
| Subcontractor | Department of Defense | ENGINE COMPONENTS 11P0044061 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MO Parent award description: LOW RATE INITIAL PRODUCTION/FULL RATE PRODUCTION FOR THE JOINT ASSAULT BRIDGE. View parent award on USAspending | — | $45,458 | Aug 22, 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
- Department of Homeland SecurityGov-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.