DAVID CLARK CO INC
WORCESTER, Massachusetts
Total Received
$122.5M
Total Awards
210
State
Massachusetts
Last Updated
Mar 15, 2026
Yearly Funding Trend
$115.8M24
$6.6M25
$97K26
Top 50 Awards to DAVID CLARK CO INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA852824F0018_9700_FA852824D0001_9700 U-2 LIFE SUPPORT | Department of Defense Department of the Air Force | — | WORCESTER, MA-02 | 2024 | $19,905,413 |
CONT_AWD_FA852819F0001_9700_FA852819D0001_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $14,648,026 |
CONT_AWD_FA852820F0021_9700_FA852819D0001_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | WOBURN, MA-05 | 2024 | $8,035,841 |
CONT_AWD_FA852823F0011_9700_FA852819D0001_9700 U2 LIFE SUPPORT | Department of Defense Department of the Air Force | — | WORCESTER, MA-02 | 2024 | $7,863,931 |
CONT_AWD_FA852821F0014_9700_FA852819D0001_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | WORCESTER, MA-02 | 2024 | $7,301,601 |
CONT_AWD_FA852822F0011_9700_FA852819D0001_9700 U2 LIFE SUPPORT | Department of Defense Department of the Air Force | — | WORCESTER, MA-02 | 2024 | $6,702,970 |
CONT_AWD_FA852820F0018_9700_FA852819D0001_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | WOBURN, MA-05 | 2024 | $6,682,097 |
CONT_AWD_FA852822F0020_9700_FA852819D0001_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $6,095,312 |
CONT_AWD_FA852823F0018_9700_FA852819D0001_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $5,802,456 |
CONT_AWD_0029_9700_F0960403D0006_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $5,775,555 |
CONT_AWD_0042_9700_F0960403D0006_9700 RESEARCH AND DEVELOPMENT CONTRACTS | Department of Defense Defense Contract Management Agency | — | WOBURN, MA-05 | 2024 | $4,293,306 |
CONT_AWD_FA852818F0012_9700_FA852813D0006_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $4,090,541 |
CONT_AWD_FA852821F0017_9700_FA852819D0001_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $3,988,488 |
CONT_AWD_80JSC020P0025_8000_-NONE-_-NONE- DESIGN AND FABRICATE TWO PAIRS OF PROTOTYPE XEMU BOOT ASSEMBLY. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WORCESTER, MA-02 | 2024 | $3,309,628 |
CONT_AWD_FA852821F0024_9700_FA852819D0001_9700 U2 LIFE SUPPORT FIXED PRICE DELIVERY ORDER | Department of Defense Department of the Air Force | — | WORCESTER, MA-02 | 2024 | $1,356,977 |
CONT_AWD_FA852823F0020_9700_FA852819D0001_9700 U2 LIFE SUPPORT FFP ORDER | Department of Defense Department of the Air Force | — | WORCESTER, MA-02 | 2024 | $1,328,774 |
CONT_AWD_SPE7M125F1188_9700_SPE7MX20D0050_9700 8511227945!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2025 | $827,863 |
CONT_AWD_SPE7L125P9395_9700_-NONE-_-NONE- 8511597325!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2025 | $799,993 |
CONT_AWD_FA852822F0026_9700_FA852819D0001_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $693,039 |
CONT_AWD_SPE7M125F0578_9700_SPE7MX20D0050_9700 8511058644!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2025 | $690,873 |
CONT_AWD_FA852820F0039_9700_FA852819D0001_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | WORCESTER, MA-02 | 2024 | $557,199 |
CONT_AWD_SPE7M125F1187_9700_SPE7MX20D0050_9700 8511227849!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2025 | $507,018 |
CONT_AWD_FA852821F0025_9700_FA852819D0001_9700 U2 LIFE SUPPORT | Department of Defense Defense Contract Management Agency | — | WORCESTER, MA-02 | 2024 | $486,024 |
CONT_AWD_SPE7M125F0757_9700_SPE7MX20D0050_9700 8511102791!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2025 | $376,980 |
CONT_AWD_SPE7MX24F9055_9700_SPE7MX20D0050_9700 8510503406!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2024 | $371,644 |
CONT_AWD_FA852823F0009_9700_FA852819D0001_9700 U2 LIFE SUPPORT FFP ORDER | Department of Defense Department of the Air Force | — | WORCESTER, MA-02 | 2024 | $347,544 |
CONT_AWD_SPE7MX24F075V_9700_SPE7MX20D0050_9700 8510605501!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2024 | $339,643 |
CONT_AWD_SPE7M125F0001_9700_SPE7MX23D5023_9700 8510928741!CUSHION,EAR | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2025 | $273,715 |
CONT_AWD_SPE7MX24F4894_9700_SPE7MX20D0050_9700 8510362978!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2024 | $271,214 |
CONT_AWD_SPE7M125F0054_9700_SPE7MX20D0050_9700 8510950764!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2025 | $257,500 |
CONT_AWD_SPE7M124F3347_9700_SPE7MX20D0050_9700 8510772127!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2024 | $257,500 |
CONT_AWD_SPE7M124F2646_9700_SPE7MX20D0050_9700 8510642790!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2024 | $257,500 |
CONT_AWD_SPE7MX24F6212_9700_SPE7MX20D0050_9700 8510406783!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2024 | $254,900 |
CONT_AWD_SPE7MX24F2934_9700_SPE7MX20D0050_9700 8510293340!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2024 | $254,900 |
CONT_AWD_SPE7MX24F9710_9700_SPE7MX20D0050_9700 8510523007!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2024 | $254,900 |
CONT_AWD_SPE7MX24F0919_9700_SPE7MX20D0050_9700 8510216589!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2024 | $254,900 |
CONT_AWD_SPE7M124F0032_9700_SPE7M520D5011_9700 8510195863!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2024 | $239,741 |
CONT_AWD_SPE7M124F0222_9700_SPE7M519D5012_9700 8510216556!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2024 | $236,340 |
CONT_AWD_FA852822F0030_9700_FA852819D0001_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $215,350 |
CONT_AWD_FA852824F0020_9700_FA852824D0001_9700 U-2 LIFE SUPPORT | Department of Defense Department of the Air Force | — | WORCESTER, MA-02 | 2024 | $210,471 |
CONT_AWD_FA852823F0016_9700_FA852819D0001_9700 U2 LIFE SUPPORT FFP ORDER | Department of Defense Department of the Air Force | — | WORCESTER, MA-02 | 2024 | $208,484 |
CONT_AWD_80JSC025F7030_8000_80JSC020D0027_8000 TASK ORDER 14 - EXPLORATION EXTRAVEHICULAR MOBILITY UNIT (XEMU) TRAINING SOFTGOODS - HIP AND WAIST SOFTGOODS | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WORCESTER, MA-02 | 2025 | $207,714 |
CONT_AWD_SPE7M124F0845_9700_SPE7M520D5011_9700 8510317631!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2024 | $200,665 |
CONT_AWD_FA460025P0057_9700_-NONE-_-NONE- THE 55 OG REQUIRES 100 EA. NOISE CANCELLATION HEADSETS THAT ARE FOR USE BY THE ORGANIZATION ON THE RC-135 AIRCRAFT AND COMPATIBLE WITH THE THREE (3) FOOT STRAIGHT CORD WITH QUICK… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2025 | $197,450 |
CONT_AWD_SPE7M525V1653_9700_-NONE-_-NONE- 8511080359!ADAPTER,HEADSET | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2025 | $184,039 |
CONT_AWD_SPE7M124PA111_9700_-NONE-_-NONE- 8510873729!ADAPTER,HEADSET | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2024 | $163,590 |
CONT_AWD_SPE7M525V8470_9700_-NONE-_-NONE- 8511668327!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2025 | $158,023 |
CONT_AWD_SPE7MX24F075H_9700_SPE7MX20D0091_9700 8510604814!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2024 | $156,182 |
CONT_AWD_FA813625P0016_9700_-NONE-_-NONE- DAVID CLARK HEADSETS 150 OHM. SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTIONS, AND QUANTITIES. | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2025 | $148,444 |
CONT_AWD_SPE7M525V7142_9700_-NONE-_-NONE- 8511560791!HEADSET-MICROPHONE | Department of Defense Defense Logistics Agency | — | WORCESTER, MA-02 | 2025 | $137,474 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$96.5M
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$11.8M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$10.1M
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$3.3M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$244K
HARDWARE MANUFACTURING$208K
TELEPHONE APPARATUS MANUFACTURING$104K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$98K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$75K
OTHER ELECTRONIC COMPONENT MANUFACTURING$54K
Source: USAspending.gov · All Recipients · Massachusetts