Data / Federal awards / NAICS 334511 / C-R CONTROL SYSTEMS INC
C-R CONTROL SYSTEMS INC: 97 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
C-R CONTROL SYSTEMS INC (UEI G7CTLRJT7VV5), Lebanon, NH, received 97 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($1.6 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- G7CTLRJT7VV5UEI
- Lebanon, NHLocation
- Small BusinessBusiness size
- 97Contract awards
- $1.6 millionObligated
- 2024-11-21First action in window
- 2026-02-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 97 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 97 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.6 million |
| FY2026 | $0 |
Contract awards
The 50 largest of 97 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08425FDL950211 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERNS FOR SECTOR MIAMI | $92,800 | $92,800 | July 16, 2025 | September 16, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950212 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERNS FOR SECTOR CHARLESTON | $92,800 | $92,800 | July 16, 2025 | September 16, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950222 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF SELF-CONTAINED LED LANTERN OF COAST GUARD AIDS TO NAVIGATION AT ASTORIA, OR | $86,126 | $86,126 | July 23, 2025 | September 24, 2025 | Franklin, TN | usaspending.gov |
| 70Z08425FDL950181 | Department of Homeland Security | Delivery Order | 334511 | LED MARINE LANTERNS FOR AIDS TO NAVIGATION, KETCHIKAN, AK | $85,374 | $85,374 | June 18, 2025 | August 19, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950214 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERNS FOR ANT MOBILE | $83,900 | $83,900 | July 17, 2025 | September 17, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950215 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERNS FOR SECTOR GALVESTON | $83,900 | $83,900 | July 17, 2025 | September 17, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950213 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERNS FOR SECTOR ST. PETERSBURG | $65,540 | $65,540 | July 17, 2025 | September 17, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950229 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF SELF-CONTAINED LED LANTERNS FOR COAST GUARD. | $60,950 | $60,950 | July 23, 2025 | September 25, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950185 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF SELF-CONTAINED LED LANTERNS FOR AIDS TO NAVIGATION AT BASE PORTSMOUTH, VA. | $49,919 | $49,919 | June 26, 2025 | August 27, 2025 | Franklin, TN | usaspending.gov |
| 70Z08425FDL950217 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERNS FOR ANT PUERTO RICO | $38,700 | $38,700 | July 17, 2025 | September 17, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950021 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERNS | $38,000 | $38,000 | December 12, 2024 | February 10, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950216 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERNS FOR BASE PORTSMOUTH | $38,000 | $38,000 | July 17, 2025 | September 17, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950171 | Department of Homeland Security | Delivery Order | 334511 | LED MARINE LANTERNS | $35,510 | $35,510 | June 10, 2025 | August 9, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950315 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERNS FOR ANT BOSTON | $34,200 | $34,200 | September 8, 2025 | December 30, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950023 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERNS | $32,300 | $32,300 | December 12, 2024 | February 10, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950102 | Department of Homeland Security | Delivery Order | 334511 | AWARD TO ACQUIRE STANDALONE LED MARINE LANTERNS AND SELF-CONTAINED LED MARINE LANTERNS FOR BUOYS. EXCEPTION 2(D) APPLIES. . | $31,872 | $31,872 | March 18, 2025 | June 23, 2025 | Franklin, TN | usaspending.gov |
| 70Z08425FDL950228 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE SELF-CONTAINED LED MARINE LANTERNS FOR DISTRICT SOUTHWEST | $29,888 | $29,888 | July 23, 2025 | September 23, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950180 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF LED MARINE LANTERNS FOR AIDS TO NAVIGATION, DELIVER TO ANT BALTIMORE, MD | $24,873 | $24,873 | June 17, 2025 | August 18, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950022 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERNS | $24,500 | $24,500 | December 12, 2024 | February 10, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950149 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERNS | $22,800 | $22,800 | May 14, 2025 | July 13, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950193 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED MARINE LANTERNS, DISTRICT 7 | $22,085 | $22,085 | July 2, 2025 | September 1, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950248 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE SELF-CONTAINED LED MARINE LANTERNS FOR COAST GUARD VESSEL. | $20,975 | $20,975 | July 31, 2025 | October 2, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950157 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERNS | $19,000 | $19,000 | May 20, 2025 | July 24, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950246 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF SELF-CONTAINED LED LANTERNS FOR AIDS TO NAVIGATION AT SALLISAW, OK | $17,480 | $17,480 | July 30, 2025 | October 1, 2025 | Franklin, TN | usaspending.gov |
| 70Z08425FDL950200 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF SELF-CONTAINED MARINE LANTERNS FOR WATERWAY NAVIGATION IN COAST GUARD NORTHWEST DISTRICT. | $16,622 | $16,622 | July 9, 2025 | September 7, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950243 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF SELF-CONTAINED LED LANTERNS FOR COAST GUARD. | $16,065 | $16,065 | July 29, 2025 | October 9, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950164 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERNS | $15,200 | $15,200 | May 29, 2025 | July 28, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950199 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF SELF-CONTAINED LED LANTERN OF COAST GUARD AIDS TO NAVIGATION AT PHILADELPHIA, PA. | $14,688 | $14,688 | July 8, 2025 | September 8, 2025 | Franklin, TN | usaspending.gov |
| 70Z08425FDL950244 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF SELF-CONTAINED LED LANTERNS FOR COAST GUARD VESSEL. | $14,154 | $14,154 | July 29, 2025 | October 9, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950011 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERNS | $13,695 | $13,695 | December 10, 2024 | February 11, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950184 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF SELF-CONTAINED LED LANTERNS FOR AIDS TO NAVIGATION AT ALAMEDA, CA | $13,424 | $13,424 | June 26, 2025 | August 25, 2025 | Franklin, TN | usaspending.gov |
| 70Z08425FDL950017 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERNS | $12,190 | $12,190 | December 12, 2024 | February 10, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950191 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED MARINE LANTERNS, DISTRICT 8 | $12,190 | $12,190 | July 2, 2025 | September 1, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950208 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE SELF-CONTAINED LED MARINE LANTERNS FOR SECTOR MOBILE, AL | $12,190 | $12,190 | July 15, 2025 | September 14, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950067 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERN | $11,400 | $11,400 | February 5, 2025 | April 13, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950071 | Department of Homeland Security | Delivery Order | 334511 | STANDALON LED LANTERNS | $11,400 | $11,400 | February 18, 2025 | April 25, 2025 | Franklin, TN | usaspending.gov |
| 70Z08425FDL950233 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE SELF-CONTAINED LED MARINE LANTERNS, SECTOR CORPUS CHRISTI, TX | $9,880 | $9,880 | July 23, 2025 | September 23, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950057 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERNS | $9,880 | $9,880 | January 16, 2025 | March 20, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950327 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVER 25 SELF-CONTAINED MARINE LANTERNS TO COAST GUARD DISTRICT EAST | $9,658 | $9,658 | September 25, 2025 | November 25, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950177 | Department of Homeland Security | Delivery Order | 334511 | LED LANTERNS | $9,436 | $9,436 | June 12, 2025 | August 16, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950092 | Department of Homeland Security | Delivery Order | 334511 | AWARD TO ACQUIRE SELF-CONTAINED LED MARINE LANTERNS FOR BUOYS. EXCEPTION 2(D) APPLIES. | $9,120 | $9,120 | March 11, 2025 | May 17, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950235 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF SELF-CONTAINED LED MARINE LANTERNS FOR BASE GALVESTON, TX | $9,120 | $9,120 | July 23, 2025 | September 24, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950247 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF SELF-CONTAINED LED LANTERN OF COAST GUARD AIDS TO NAVIGATION AT GREENVILLE, MS | $8,360 | $8,360 | July 31, 2025 | October 2, 2025 | Franklin, TN | usaspending.gov |
| 70Z08425FDL950319 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVERY OF 22 SELF-CONTAINED LED LANTERNS OF COAST GUARD AIDS TO NAVIGATION AT WANCHESE, NC. | $8,360 | $8,360 | September 17, 2025 | November 21, 2025 | Franklin, TN | usaspending.gov |
| 70Z08425FDL950323 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE AND DELIVERY OF 22 SELF-CONTAINED LED LANTERNS FOR COAST GUARD LOCATION LONG BEACH. | $8,360 | $8,360 | September 18, 2025 | December 18, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950111 | Department of Homeland Security | Delivery Order | 334511 | SELF-CONTAINED LED LANTERN | $7,711 | $7,711 | March 25, 2025 | May 26, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950167 | Department of Homeland Security | Delivery Order | 334511 | LED LANTERNS | $7,600 | $7,600 | June 3, 2025 | August 15, 2025 | Franklin, TN | usaspending.gov |
| 70Z08425FDL950202 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE SELF-CONTAINED LED MARINE LANTERNS FOR BASE GALVESTON, TX | $7,600 | $7,600 | July 10, 2025 | September 9, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950238 | Department of Homeland Security | Delivery Order | 334511 | SELF-COTAINED LED MARINE LANTERNS | $7,600 | $7,600 | July 24, 2025 | September 26, 2025 | Lebanon, NH | usaspending.gov |
| 70Z08425FDL950241 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF SELF-CONTAINED LED LANTERNS FOR AIDS TO NAVIGATION AT CHINCOTEAGUE, VA | $7,600 | $7,600 | July 28, 2025 | September 30, 2025 | Franklin, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334511
Updated October 6, 2026. Read from USAspending.gov. 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.