Data / Federal awards / NAICS 541430 / C.R. & A. CUSTOM APPAREL INC.
C.R. & A. CUSTOM APPAREL INC.: 7 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
C.R. & A. CUSTOM APPAREL INC. (UEI Q11BJ6T7HF36), Los Angeles, CA, received 7 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 541430 Graphic Design Services.
The request: Every federal contract awarded under NAICS 541430, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Q11BJ6T7HF36UEI
- Los Angeles, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $1.0 millionObligated
- 2023-12-08First action in window
- 2026-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541430 | Graphic Design Services | 2 | $686,340 |
| 541850 | Indoor and Outdoor Display Advertising | 5 | $341,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $455,868 |
| FY2025 | $571,992 |
| FY2026 | $0 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D25FA288 | Department of Defense | Delivery Order | 541430 | DELIVERY ORDER (DO) FOR THE PRODUCTION, COORDINATION, INSTALLATION AND/OR REMOVAL OF PERFORATED WINDOW FILM GRAPHICS AS DESCRIBED IN THE STA | $686,340 | $686,340 | September 30, 2025 | September 15, 2026 | Fort Knox, KY | usaspending.gov |
| M0026324F1170 | Department of Defense | Delivery Order | 541850 | STOREFRONT GRAPHICS | $358,182 | $358,182 | August 27, 2024 | April 28, 2025 | Atlanta, GA | usaspending.gov |
| M0026325F1081 | Department of Defense | Delivery Order | 541850 | STOREFRONT GRAPHICS INSTALL-OPT. YEAR 2 | $224,316 | $224,316 | September 22, 2025 | September 21, 2026 | Quantico, VA | usaspending.gov |
| M0026324F1187 | Department of Defense | Delivery Order | 541850 | STOREFRONT GRAPHICS INSTALL-OPT. YEAR 2 | $97,686 | $97,686 | September 30, 2024 | September 22, 2025 | Atlanta, GA | usaspending.gov |
| M0026322D1004 | Department of Defense | IDC | 541850 | STOREFRONT GRAPHICS INSTALLATION-BASE | $0 | $2,974,602 | September 23, 2022 | usaspending.gov | ||
| W9124D25DA008 | Department of Defense | IDC | 541430 | REQUEST FOR A SINGLE AWARD IDIQ CONTRACT FOR THE PRODUCTION, COORDINATION, INSTALLATION AND/OR REMOVAL OR PERFORATED WINDOW FILM GRAPHICS AS | $0 | $2,059,020 | September 16, 2025 | usaspending.gov | ||
| M0026322F1076 | Department of Defense | Delivery Order | 541850 | STOREFRONT GRAPHICS INSTALLATION-TASK ORDER #1 | $-338,664 | $1,197,888 | September 29, 2022 | September 19, 2025 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 541850 Indoor and Outdoor Display Advertising
- Open opportunities under NAICS 541850
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.