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CLARKE POWER SERVICES INC

UEI: LDP2W52HLN15CAGE: 1SHN6

CLARKE POWER SERVICES INC is a federal contractor, registered under UEI LDP2W52HLN15 and CAGE code 1SHN6. It has been awarded $169,073,580 in federal contracts. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing, Other Engine Equipment Manufacturing, and Printed Circuit Assembly (Electronic Assembly) Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and DLA Land Warren.

Contact Information

Registration and classification details

Registration

UEI Code

LDP2W52HLN15

CAGE Code

1SHN6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

333613Mechanical Power Transmission Equipment Manufacturing
333618Other Engine Equipment Manufacturing
335312Motor and Generator Manufacturing
336110Automobile and Light Duty Motor Vehicle Manufacturing
336120Heavy Duty Truck Manufacturing
+27 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Clarke Power Services Inc. specializes in the manufacturing and supply of mission-critical powertrain and drivetrain components for defense and industrial applications, with deep expertise in transmission systems, engine parts, and precision mechanical assemblies. The company produces high-tolerance...

Clarke Power Services Inc. specializes in the manufacturing and supply of mission-critical powertrain and drivetrain components for defense and industrial applications, with deep expertise in transmission systems, engine parts, and precision mechanical assemblies. The company produces high-tolerance components including gears, shafts, bearings, seals, fasteners, and electrical subsystems for military vehicles and heavy machinery, ensuring compliance with stringent military specifications for durability, thermal resistance, and operational reliability under extreme conditions. Their technical capabilities span forging, machining, and assembly of power transmission systems, with particular strength in integrating mechanical and electronic components for modern armored platforms and logistics vehicles. The contractor maintains a consistent and long-standing relationship with the Department of Defense, primarily supporting DLA Land and Maritime, DLA Land Warren, and DLA Aviation through indefinite-delivery contracts for spare parts, maintenance kits, and repair assemblies. Their work directly sustains ground vehicle fleets, including armored transport, tactical trucks, and support equipment, with recurring demand for transmission components, brake systems, and powertrain hardware critical to fleet readiness. Industry focus centers on NAICS 336350 (motor vehicle transmission and powertrain parts manufacturing), complemented by deep engagement in related categories such as mechanical power transmission equipment, sealing devices, and industrial fasteners. The company operates as a niche supplier within the defense industrial base, serving as a trusted source for engineered replacement parts that require exact geometric and material specifications to meet military performance standards. Clarke Power Services Inc. is a small business entity headquartered in Henderson, Kentucky, with no federal certifications on record. Their market positioning is defined by precision manufacturing agility, supply chain reliability, and direct alignment with DoD sustainment requirements for legacy and modern vehicle platforms. They serve as a vital link in the defense logistics chain, delivering mission-essential components with consistent quality and on-time delivery.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

5,477

All time

Active

12

Currently performing

Completed

5,379

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$62.9M45.6%333618 - Other Engine Equipment Manufacturing$19.7M14.3%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$10.1M7.3%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$5.7M4.1%333613 - Mechanical Power Transmission Equipment Manufacturing$5.3M3.8%336211 - Motor Vehicle Body Manufacturing$5.0M3.6%333911 - Pump and Pumping Equipment Manufacturing$4.8M3.5%332991 - Ball and Roller Bearing Manufacturing$2.4M1.7%336390 - Other Motor Vehicle Parts Manufacturing$2.2M1.6%334419 - Other Electronic Component Manufacturing$1.9M1.4%322219 - Other Paperboard Container Manufacturing$1.6M1.2%339991 - Gasket, Packing, and Sealing Device Manufacturing$1.4M1%336340 - Motor Vehicle Brake System Manufacturing$1.2M0.9%335314 - Relay and Industrial Control Manufacturing$1.0M0.7%332510 - Hardware Manufacturing$1.0M0.7%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$725.2K0.5%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in CLARKE POWER SERVICES INC's top NAICS codes and agencies

NAICS: 339991
New
SLED
Sealing Equipment & Supplies
Solicitation # FSSE1226
The Harlingen Consolidated Independent School District is soliciting proposals for Sealing Equipment and Supplies under solicitation number FSSE1226. This request for proposals is managed by the district's Purchasing Department located at 407 N 77 Sunshine Strip in Harlingen, Texas. Interested parties can access the detailed proposal specifications through the IonWave portal. Proposals must be submitted to the Purchasing Department no later than December 1, 2026, by 2:00 PM. Primary points of contact for this solicitation include Adriana Aguirre, Director of Purchasing, and Sylvia DeLeon, Senior Buyer. Potential bidders should note that the district will be closed from November 23 to November 27, 2026.
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NAICS: 334418
New
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Low Voltage Motor Control Center (MCC) Manufacturing & SupplyThis subcontract involves the manufacturing and supply of custom-fabricated Low Voltage Motor Control Centers for prime contractors working on water facility projects for the Florida Public Utilities Department in Collier County. The scope of work requires the fabrication of MCCs adhering to NEMA Class II-S and Type B wiring standards, incorporating essential components such as programmable overloads, starters, drives, and metering. The provider is responsible for delivering comprehensive technical documentation, including elementary schematics, one-line diagrams, control logic programs, shop drawings, and O&M manuals. Quality assurance is ensured through mandatory Factory Acceptance Testing and source testing prior to the delivery of the fully assembled units. The solicitation was posted on November 13, 2026, with a response deadline of January 19, 2027.
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NAICS: 334419
New
DIBBS
Circuit Card Assembly (NSN 5998-01-073-6017) SupplyThis subcontract through the DLA Weapons Support ASC Commodities Division requires the supply of eight compliant Circuit Card Assemblies, identified by NSN 5998-01-073-6017, for Department of Defense projects. The scope of work encompasses the full production cycle, including the fabrication, assembly, and testing of the circuit cards. To ensure military standards are met, the contractor must perform sampling and quality control according to MIL-STD-1916 and adhere to MIL-STD-129 for the packaging and marking of exterior shipping containers. The contract is categorized under NAICS code 334419 and mandates that the provider maintain CMMC certification for any information systems used to process Federal Contract Information or Controlled Unclassified Information. Interested parties must submit their responses by November 28, 2026, for performance at the designated location in zip code 84056-5734.
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NAICS: 336390
New
DIBBS
Manufacture and Supply of Fitted Vehicular Body CoversThis subcontract involves the manufacture and supply of 212 fitted vehicular body covers for prime contractors supporting DLA Land projects. The contractor is responsible for fabricating the units to meet NSN 2540-01-450-4015 specifications and DLA Master List technical requirements, which includes performing First Article Testing to validate production quality before final delivery. The project is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390. The solicitation was posted on November 13, 2026, with a response deadline of November 23, 2026.
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NAICS: 332510
New
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Supply of Self-Locking Nut (NSN 5310-00-367-8744)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of self-locking, extended washer, double nuts identified by NSN 5310-00-367-8744. The contractor is responsible for ensuring all parts meet strict technical specifications and must perform all necessary testing to validate quality and compliance. Key deliverables include the physical supply of the nuts and a formal Test Report, which must be submitted within 151 days after the receipt of the order. All items and documentation are to be delivered FOB Destination. The contract falls under NAICS code 332510 and is intended for prime contractors supporting Department of Defense projects.
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NAICS: 332510
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Supply of Specialized Cotter PinsThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, involves the supply of 11 specialized cotter pins. The required items must be part number 811071004, matching NSN 5315-01-721-9247 and adhering to Curtiss-Wright Electro-Mechanical Corp 830R7 specifications. The contract is categorized under NAICS code 332510 and is intended for prime contractors working on Department of Defense projects. Strict quality and packaging standards are mandated, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 for inspection to ensure zero non-conformances. Additionally, the supplier must provide evidence of approved source status. The solicitation was posted on November 13, 2026, with a response deadline of November 16, 2026, and performance is located in zip code 95304-5000.
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NAICS: 339991
New
DIBBS
Precision Gasket Manufacturing and SupplyThis subcontract, titled Precision Gasket Manufacturing and Supply, involves the production and delivery of 10 specialized gaskets under NSN 5330-01-701-6238 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The manufacturing process must strictly adhere to Basic Drawing NR 1X4F3 AMSCBDOC, Revision DTD 03/07/2007, and requires documented traceability to approved sources for all source-controlled items. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance will take place at FPO 96691-2900, with the final deliverable being 10 finished gaskets meeting all specified military standards.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 336390
New
DIBBS
Manufacture and Supply of Fitted Vehicular Body CoversThis subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations, requires the manufacture and supply of fitted vehicular body covers. The contractor must fabricate covers according to NSN 2540-01-450-4022 specifications and conduct First Article Testing on two units, with results submitted via format DI-NDTI-80809B. The final deliverables consist of two completed kits and the corresponding testing report. The opportunity is a total small business set-aside under NAICS code 336390, with performance located in Texarkana. To be eligible, contractors must possess a valid CAGE code and US/Canada Joint Certification Program certification to ensure authorized access to ITAR and EAR data. Responses are due by November 23, 2026.
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NAICS: 332510
New
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Finishing Washer Supply (NSN 5310003220132)This subcontract involves the supply of 10,678 finishing washers for prime contractors supporting the Department of Defense, specifically the ASC Commodities Division. The contractor is responsible for manufacturing or sourcing washers that strictly adhere to the material and dimensional specifications of NSN 5310003220132. All deliverables must be labeled and packed according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The final products are to be delivered to Robins Air Force Base, with the contract falling under NAICS code 332510.
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NAICS: 334418
New
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Supply of Cotter Pins (NSN 5315-01-568-8946)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 1,197 cotter pins (NSN 5315-01-568-8946) for prime contractors. The selected provider must act as an OEM or authorized distributor, providing evidence of authorization to ensure all units exactly match approved source part numbers. Strict adherence to quality assurance, packaging, and labeling standards is mandatory for all deliverables. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. All units must be delivered to the specified destination point within 143 days after the order is placed. Interested parties must respond by November 30, 2026.
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NAICS: 333613
New
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Housing Part, Mechanical Drive (Supply)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of three new and unused mechanical drive housing units. The contractor must ensure all parts strictly adhere to specified CAGE codes and part numbers. In instances where alternate or superseding parts are proposed, the provider is required to submit comprehensive drawings and data concerning design, materials, and interchangeability to ensure operational compatibility. The agreement mandates that any surplus material be verified through DLA Disposition Services Form 1427. Operating under NAICS code 333613, the contract was posted on November 13, 2026, with a response deadline of November 23, 2026. Performance for this requirement is centered in the 17070-5002 zip code area.
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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-3219
Solicitation SPE7L1-27-T-3219 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 49 O-rings, identified by NSN 5331009243902 and part number MS29561-269. This is a critical application item that must comply with technical standard SAE AS29561C Revision C. The items are designated as Type I (Code Y) with a non-extendable shelf life of 180 months. The procurement is intended for Foreign Military Sales to the Government of Israel, with a required delivery date of October 20, 2026, and a delivery timeline of 5 days after order. The contract mandates strict quality and packaging standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and a zero-non-conformance requirement for acceptance. Due to potential deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS system, and the award may be processed automatically. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and specific cybersecurity standards for safeguarding covered defense information.
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NAICS: 336340
New
DIBBS
BRAKE SHOE SET
Solicitation # SPE7L1-27-T-3221
Solicitation SPE7L1-27-T-3221 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two brake shoe sets under NSN 2530-01-530-5068. Identified as a commercial item, the requirement specifies a delivery timeframe of 20 days after order with an original required delivery date of September 22, 2025. Delivery is established as FOB Origin, with the final destination for inspection and acceptance located in Port Hueneme, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All shipments must be made via traceable means, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
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NAICS: 332991
New
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BEARING, BALL, DUPLEX
Solicitation # SPE4A6-27-T-9459
Solicitation SPE4A6-27-T-9459, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for six duplex ball bearings under NSN 3110-01-407-4260. This critical application item is identified as a commercial product, with approved part number ABRG1007 from Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. The required delivery is 171 days after order, with a need ship date of May 4, 2027, and a final delivery destination of New Cumberland, Pennsylvania. The contract imposes strict domestic sourcing requirements per DFARS 252.225-7016, mandating that bearings be manufactured in the United States or Canada, with over 50 percent of component costs originating from these regions. Contractors must provide a formal declaration of the material's domestic or foreign nature. Additionally, the hardware must be mercury-free. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging, preservation, and marking must strictly adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
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NAICS: 332510
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-27-T-001P
Solicitation SPE4A6-27-T-001P is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three pin-rivets, identified by NSN 5320-01-498-0283. The items are to be delivered FOB Destination to the USS Minnesota SSN 783, with an original required delivery date of October 29, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the items, the contract incorporates significant security and regulatory controls, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and provide Safety Data Sheets for any hazardous materials. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
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NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-9331
Solicitation SPE4A6-27-T-9331, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 44 sleeve bushings. The required items are identified as commercial products, specifically Eaton Aerospace part number 393102 (CAGE 62983) with NSN 3120-01-115-3346. This is designated as a critical application item. The procurement falls under NAICS code 332991 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. Delivery is required within 171 days after order, with an original required delivery date of April 20, 2027, and a need ship date of May 4, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. Supplies must be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring each sleeve to be wrapped in neutral paper to prevent damage, while marking must comply with MIL-STD-129. The contract incorporates various federal and defense acquisition regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were requested via the DIBBS portal by November 13, 2026.
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NAICS: 332510
New
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RIVET, BLIND
Solicitation # SPE4A6-27-T-8930
Solicitation SPE4A6-27-T-8930, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 12,514 blind rivets under NSN 5320012111555. The items must be manufactured in accordance with reference drawing 13873 EI-012111555 Revision D and non-government standard NASM81177 Revision 2. Delivery is required 177 days after the delivery order, with a need ship date of May 10, 2027, and a final required delivery date of July 5, 2027. The terms are FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Notably, the government prohibits the use of additive manufacturing for these items. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
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NAICS: 332510
New
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PIN, TAPERED, PLAIN
Solicitation # SPE4A6-27-T-008J
Solicitation SPE4A6-27-T-008J is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 22 plain tapered pins, identified by NSN 5315008801285. The requirement is categorized under NAICS 332510 and is eligible for automated award, with a price evaluation preference for HUBZone Small Business Concerns. The required delivery date is October 22, 2027, with a lead time of 342 days after order. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific Technical Data Packages. Quality conformance requires a Certificate of Quality Compliance and adherence to sampling plans such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the contract incorporates critical cybersecurity and information handling requirements per DFARS 252.204-7012 and 252.204-7009.
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