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Contractor

FED CREW INC

COLLEGEVILLE, PA
UEI
GUSGKA22KH32
Parent UEI
GUSGKA22KH32
Resolved by
uei
Confidence
1.000
Obligated to date
$2,725,1201
Awards
29
Agencies served
6

Active from Mar 4, 2026 to Jul 27, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
80NSSC26P1113

CADENCE SOFTWARE LICENSE FOR VISUAL SYSTEM SIMULATOR AND MICROWAVE OFFICE

National Aeronautics and Space AdministrationPAJul 27, 2026$68,061
12FPC326P0038

FERTILIZER TENDER TRAILER FOR USDA NRCS-ABERDEEN, ID

Department of AgriculturePAJul 27, 2026$33,274
70Z08026P20111B00

4330-01-676-8532 FILTER ELEMENT, FLUID

Department of Homeland SecurityPAJul 9, 2026$16,499
47QSMS24D004M

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationApr 7, 2026
80NSSC26P0798

RTS DKP-4016, NOMAD WIRELESS INTERCOM & BELTPACK HEADSET

National Aeronautics and Space AdministrationPAJun 10, 2026$79,733
80NSSC26P0775

NTF TUNNEL RELIEF VALVE CRITICAL SPARE

National Aeronautics and Space AdministrationPAJun 8, 2026$38,172
89503426PWA002290

PURCHASE ORDER FOR BATTERY CHARGER EQUIPMENT, WESTERN AREA POWER ADMINISTRATION, UPPER GREAT PLAINS REGION

Department of EnergyPAJun 3, 2026$59,036
12760426P0008

VHF/UHF DUPLEXERS

Department of AgriculturePAMay 28, 2026$148,638
70Z08526P30054B00

2090 01-562-8060 WIPER BLADE ASSEMBLY

Department of Homeland SecurityPAMay 20, 2026$86,498
80NSSC26P0632

E1 CONTROLS UPGRADE - JF65 - PLC CABINETS

National Aeronautics and Space AdministrationPAMay 12, 2026$28,252
FA487726P0050

355 EMS IS REQUESTING THE PURCHASE OF A MINI CRAWLER CRANE TO AID IN THE HC-130JS REQUIRED IN DEPTH ANNUAL INSPECTION ON FLIGHT CONTROLS. THIS PIECE OF EQUIPMENT WILL AID IN REMOVING THESE HEAVY FLIGHT CONTROLS.

Department of DefenseAZMay 6, 2026$141,040
N3220525P2320

USNS HARVEY MILK MINS2 GYRO

Department of DefenseApr 30, 2026$476,388
N3220525P2319

USNS EARL WARREN MINS2 GYRO

Department of DefenseApr 30, 2026$476,388
N0016426PJ056

PURCHASE OF 130 INTERNAL FREQUENCY STANDARD BATTERY PACKS

Department of DefensePAApr 23, 2026$26,211
1232SA26P0220

COMPRESSTOME VIBRATING MICROTOME (VIBRATOME)

Department of AgricultureGAApr 21, 2026$19,515
W911S226PA413

S2P2: MULTICONDUCTOR CABLE: SOLICITATION: W911S226U2781

Department of DefensePAApr 16, 2026$31,000
70Z03826PA0000220

BATTERY SEALED LED

Department of Homeland SecurityPAApr 9, 2026$85,370
W911S226PA373

S2P2: MARINE GENERATORS AND VALVE KITS SOLICITATION # W911S226U2889

Department of DefensePAApr 8, 2026$29,264
FA812524P0062

TRULASER CELL 7020/7040 MAINT PM/RM

Department of DefenseOKMar 27, 2026$249,759
N6449826P2067

THIS SCOPE OF WORK COMPRISES OF THE CONTRACTOR PROVIDING SPERONI MAGIS 600 SYSTEM, QUANTITY OF 2 UNITS, SHIPPING ALL PARTS DETAILED IN SECTION 3.1.

Department of DefensePAApr 2, 2026$179,142
N0017426P1066

BRANCH E71 COMMAND PE SOFTWARE RENEWAL FOR ORGANIZATION E71

Department of DefensePAMar 23, 2026$0
N0040626P0026

MOORING LINE

Department of DefensePAMar 31, 2026$44,675
W911S226PA120

S2P2: LOW HEADROOM HOIST SOLICITATION # W911S226U2316

Department of DefensePAMar 18, 2026$37,659
N4215826PE057

WALL PANELS AWIP WALL PANEL,MESA DM40 40 IN -2 IN INNOVACELL, 8 IN LENGTH 24 GAUGE THICK

Department of DefenseVAMar 25, 2026$25,650
80NSSC25PB602

SPHERICAL HEA ALLOY POWDER

National Aeronautics and Space AdministrationPAMar 23, 2026$0

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier GUSGKA22KH32, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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