Data / Federal awards / NAICS 336413 / CR DANIELS INC
CR DANIELS INC: 96 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
CR DANIELS INC (UEI JV1LP7784AN6), Ellicott City, MD, received 96 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($11.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- JV1LP7784AN6
- Location
- Ellicott City, MD
- Business size
- Small Business
- Contract awards
- 96
- Obligated
- $11.0 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 53 | $10.2 million |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $197,345 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 7 | $187,173 |
| 332510 | Hardware Manufacturing | 16 | $161,304 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $133,711 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 4 | $69,132 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $26,790 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 3 | $18,470 |
| 326111 | Plastics Bag and Pouch Manufacturing | 1 | $7,721 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $7,487 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 96 | $11 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $3.9 million |
| FY2026 | $5.2 million |
Contract awards
The 50 largest of 96 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726C0090 | Department of Defense | Definitive Contract | 336413 | 8512118426!SEAT,AIRCRAFT | $3,339,975 | $3,339,975 | June 2, 2026 | February 2, 2028 | Ellicott City, MD | usaspending.gov |
| SPE4A725C0138 | Department of Defense | Definitive Contract | 336413 | 8511515783!SEAT ASSEMBLY,GUN | $1,963,540 | $1,963,540 | July 31, 2025 | October 21, 2026 | Ellicott City, MD | usaspending.gov |
| SPE4A726P0774 | Department of Defense | Purchase Order | 336413 | 8511698819!SEAT,AIRCRAFT | $821,219 | $821,219 | October 21, 2025 | July 13, 2027 | Ellicott City, MD | usaspending.gov |
| SPE4A726P6752 | Department of Defense | Purchase Order | 336413 | 8511915451!SEAT,AIRCRAFT | $750,243 | $750,243 | February 12, 2026 | February 12, 2027 | Ellicott City, MD | usaspending.gov |
| SPE4A725PD651 | Department of Defense | Purchase Order | 336413 | 8511544456!SEAT,AIRCRAFT | $590,870 | $590,870 | August 22, 2025 | August 24, 2026 | Ellicott City, MD | usaspending.gov |
| SPE4A724F4416 | Department of Defense | Delivery Order | 336413 | 8510384703!SEAT,AIRCRAFT | $576,664 | $576,664 | January 17, 2024 | March 12, 2025 | Ellicott City, MD | usaspending.gov |
| SPE4A725PB794 | Department of Defense | Purchase Order | 336413 | 8511459416!SEAT ASSEMBLY, GUN | $396,466 | $396,466 | July 2, 2025 | August 26, 2026 | Ellicott City, MD | usaspending.gov |
| SPE4A724F2250 | Department of Defense | Delivery Order | 336413 | 8510280525!SEAT,AIRCRAFT | $230,666 | $230,666 | November 21, 2023 | January 14, 2025 | Ellicott City, MD | usaspending.gov |
| SPE8EE25P0622 | Department of Defense | Purchase Order | 339999 | 8511377032!SLING,CARGO,NET | $197,345 | $197,345 | May 22, 2025 | December 13, 2026 | Rutledge, TN | usaspending.gov |
| SPE4A725V2485 | Department of Defense | Purchase Order | 336413 | 8511287101!SEAT ASSEMBLY,GUN | $173,159 | $173,159 | March 31, 2025 | May 26, 2026 | Ellicott City, MD | usaspending.gov |
| SPE4A724V4069 | Department of Defense | Purchase Order | 336413 | 8510884209!SEAT ASSEMBLY,GUN | $173,159 | $173,159 | September 11, 2024 | November 5, 2025 | Ellicott City, MD | usaspending.gov |
| SPE4A725PA573 | Department of Defense | Purchase Order | 336413 | 8511406958!SEAT ASSEMBLY,GUN | $173,159 | $173,159 | May 29, 2025 | July 23, 2026 | Ellicott City, MD | usaspending.gov |
| SPE4A726F4584 | Department of Defense | Delivery Order | 336413 | 8511997043!COVER,SEAT CUSHION, | $160,871 | $160,871 | March 24, 2026 | February 17, 2027 | Ellicott City, MD | usaspending.gov |
| SPE4A725F6404 | Department of Defense | Delivery Order | 336413 | 8511418494!COVER,SEAT CUSHION, | $153,456 | $153,456 | June 3, 2025 | April 29, 2026 | Ellicott City, MD | usaspending.gov |
| SPE4A724P4397 | Department of Defense | Purchase Order | 336413 | 8510320934!SEAT, AIRCRAFT | $139,386 | $139,386 | December 14, 2023 | December 13, 2024 | Ellicott City, MD | usaspending.gov |
| SPE4A724F4836 | Department of Defense | Delivery Order | 336413 | 8510437991!COVER,SEAT CUSHION, | $138,752 | $138,752 | February 11, 2024 | January 6, 2025 | Ellicott City, MD | usaspending.gov |
| SPE4A724F5396 | Department of Defense | Delivery Order | 336413 | 8510456001!SEAT,AIRCRAFT | $138,399 | $138,399 | February 21, 2024 | April 16, 2025 | Ellicott City, MD | usaspending.gov |
| SPE7L324V3651 | Department of Defense | Purchase Order | 336211 | 8510442404!COVER,GRILLE | $133,711 | $133,711 | February 13, 2024 | July 26, 2024 | Ellicott City, MD | usaspending.gov |
| SPE4A524P4170 | Department of Defense | Purchase Order | 336413 | 8510432628!DISCONNECT ASSEMBLY | $55,867 | $55,867 | February 8, 2024 | June 7, 2024 | Ellicott City, MD | usaspending.gov |
| SPE7L125P1427 | Department of Defense | Purchase Order | 332994 | 8511023864!SLING,WEAPON,M249 M | $54,968 | $54,968 | November 17, 2024 | April 22, 2025 | Rutledge, TN | usaspending.gov |
| SPE7L124V2412 | Department of Defense | Purchase Order | 332994 | 8510372550!COVER,GUN | $45,920 | $45,920 | January 8, 2024 | May 28, 2024 | Ellicott City, MD | usaspending.gov |
| SPE7L324P5213 | Department of Defense | Purchase Order | 332510 | 8510618619!BOOT,DUST AND MOIST | $44,105 | $44,105 | May 9, 2024 | August 30, 2024 | Ellicott City, MD | usaspending.gov |
| SPE7L424P0226 | Department of Defense | Purchase Order | 332994 | 8510245537!COVER,GUN | $36,055 | $36,055 | November 2, 2023 | April 30, 2024 | Ellicott City, MD | usaspending.gov |
| SPE7L326F1557 | Department of Defense | Delivery Order | 332994 | 8512192966!SLING,WEAPON,M249 M | $32,210 | $32,210 | June 18, 2026 | November 18, 2026 | Rutledge, TN | usaspending.gov |
| SPE4A724F5452 | Department of Defense | Delivery Order | 336413 | 8510459871!BAG ASSY,STOWAGE | $28,764 | $28,764 | February 21, 2024 | June 20, 2024 | Ellicott City, MD | usaspending.gov |
| SPE7L725P0117 | Department of Defense | Purchase Order | 325998 | 8510946198!COVER,PROTECTIVE,DI | $27,638 | $27,638 | October 10, 2024 | November 12, 2025 | Rutledge, TN | usaspending.gov |
| SPE4A625P5835 | Department of Defense | Purchase Order | 336419 | 8511021804!COVER,TARGET DETECT | $26,790 | $26,790 | November 19, 2024 | March 22, 2025 | Ellicott City, MD | usaspending.gov |
| SPE7L426V1996 | Department of Defense | Purchase Order | 332510 | 8512206102!BOOT,DUST AND MOIST | $24,198 | $24,198 | July 2, 2026 | October 28, 2026 | Ellicott City, MD | usaspending.gov |
| SPE4A725P6905 | Department of Defense | Purchase Order | 336413 | 8511243560!SPREADER,RIGHT HAND | $21,303 | $21,303 | March 13, 2025 | December 19, 2025 | Ellicott City, MD | usaspending.gov |
| SPE7L125P5489 | Department of Defense | Purchase Order | 325998 | 8511318794!COVER,PROTECTIVE,DI | $20,153 | $20,153 | April 16, 2025 | October 1, 2025 | Rutledge, TN | usaspending.gov |
| SPE4A725P0295 | Department of Defense | Purchase Order | 336413 | 8510919987!SUPPORT,STRUCTURAL COMPONENT, | $19,529 | $19,529 | October 1, 2024 | April 16, 2025 | Ellicott City, MD | usaspending.gov |
| SPE4A624F336U | Department of Defense | Delivery Order | 314994 | 8510813439!WIRE ROPE ASSEMBLY,SINGLE LEG | $18,470 | $18,470 | August 9, 2024 | February 5, 2025 | Ellicott City, MD | usaspending.gov |
| SPE4A726V0136 | Department of Defense | Purchase Order | 336413 | 8511697759!STRAP ASSEMBLY,ESCA | $18,139 | $18,139 | October 10, 2025 | April 17, 2026 | Ellicott City, MD | usaspending.gov |
| SPE4A725P0442 | Department of Defense | Purchase Order | 336413 | 8510936580!WIRE ROPE ASSEMBLY,SINGLE LEG | $17,901 | $17,901 | October 4, 2024 | June 25, 2025 | Ellicott City, MD | usaspending.gov |
| SPE7L024V2088 | Department of Defense | Purchase Order | 332510 | 8510405989!BOOT,DUST AND MOIST | $17,431 | $17,431 | January 25, 2024 | July 9, 2024 | Ellicott City, MD | usaspending.gov |
| SPE7L124P7251 | Department of Defense | Purchase Order | 332510 | 8510732027!BOOT,DUST AND MOIST | $16,053 | $16,053 | July 2, 2024 | February 16, 2025 | Ellicott City, MD | usaspending.gov |
| SPE7L725P2079 | Department of Defense | Purchase Order | 325998 | 8511312474!COVER,PROTECTIVE,DI | $15,933 | $15,933 | April 15, 2025 | November 17, 2027 | Rutledge, TN | usaspending.gov |
| SPE4A725P9837 | Department of Defense | Purchase Order | 336413 | 8511374689!COVER,SEAT ARMREST | $14,443 | $14,443 | May 13, 2025 | September 15, 2026 | Ellicott City, MD | usaspending.gov |
| SPE7L124P5486 | Department of Defense | Purchase Order | 332510 | 8510591820!BOOT, DUST AND MOIST | $13,304 | $13,304 | July 1, 2024 | December 16, 2024 | Ellicott City, MD | usaspending.gov |
| SPE4A626P7006 | Department of Defense | Purchase Order | 336413 | 8511770673!WIRE ROPE ASSEMBLY, | $13,225 | $13,225 | November 21, 2025 | March 23, 2026 | Ellicott City, MD | usaspending.gov |
| SPE4A724F9570 | Department of Defense | Delivery Order | 336413 | 8510762442!BAG ASSY,STOWAGE | $12,690 | $12,690 | July 24, 2024 | November 21, 2024 | Ellicott City, MD | usaspending.gov |
| SPE7L125P6422 | Department of Defense | Purchase Order | 332994 | 8511383425!COVER,SPARE BARREL | $11,437 | $11,437 | May 15, 2025 | January 15, 2026 | Rutledge, TN | usaspending.gov |
| SPE7L024V3100 | Department of Defense | Purchase Order | 332510 | 8510525159!BOOT,DUST AND MOIST | $10,762 | $10,762 | March 21, 2024 | July 5, 2024 | Ellicott City, MD | usaspending.gov |
| SPE4A625F0177 | Department of Defense | Delivery Order | 336413 | 8510936437!WIRE ROPE ASSEMBLY,SINGLE LEG | $10,308 | $10,308 | October 3, 2024 | July 10, 2025 | Ellicott City, MD | usaspending.gov |
| SPE7L026V0888 | Department of Defense | Purchase Order | 332510 | 8511941068!BOOT,DUST AND MOIST | $9,838 | $9,838 | May 12, 2026 | September 4, 2026 | Ellicott City, MD | usaspending.gov |
| SPE4A625P3375 | Department of Defense | Purchase Order | 336413 | 8510981196!WIRE ROPE ASSEMBLY, SINGLE LE | $8,833 | $8,833 | November 6, 2024 | February 25, 2025 | Ellicott City, MD | usaspending.gov |
| SPE4A725F9304 | Department of Defense | Delivery Order | 336413 | 8511636473!BAG ASSY,STOWAGE | $8,375 | $8,375 | September 11, 2025 | January 9, 2026 | Ellicott City, MD | usaspending.gov |
| SPE4A724F0516 | Department of Defense | Delivery Order | 336413 | 8510207169!BAG ASSY,STOWAGE | $7,947 | $7,947 | October 13, 2023 | February 12, 2024 | Ellicott City, MD | usaspending.gov |
| SPE8ED24P0388 | Department of Defense | Purchase Order | 326111 | 8510399076!BAG,TOOLS AND SPARE | $7,721 | $7,721 | January 23, 2024 | January 31, 2025 | Ellicott City, MD | usaspending.gov |
| SPE4A624PR066 | Department of Defense | Purchase Order | 334511 | 8510670259!COVER ASSEMBLY,PITO | $7,487 | $7,487 | May 31, 2024 | February 11, 2025 | Ellicott City, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 332994
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.