Data / Federal awards / NAICS 335999 / CRANE ELECTRONICS, INC.
CRANE ELECTRONICS, INC.: 45 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
CRANE ELECTRONICS, INC. (UEI M3J1B3ML1CE5), Fort Walton Beach, FL, received 45 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- UEI
- M3J1B3ML1CE5
- Location
- Fort Walton Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $3.9 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 11 | $2.1 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $795,045 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $751,926 |
| 921110 | Executive Offices | 7 | $434,044 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $274,902 |
| 541330 | Engineering Services | 1 | $95,992 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $20,508 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $0 |
| 335312 | Motor and Generator Manufacturing | 1 | $0 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $585,981 |
| FY2026 | $1.6 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424FW062 | Department of Defense | Delivery Order | 335999 | WRA-9 UPGRADE KIT -LEGACY TO LBDR | $970,439 | $970,439 | April 5, 2024 | June 27, 2025 | Fort Walton Beach, FL | usaspending.gov |
| N0038326CPA02 | Department of Defense | Definitive Contract | 334220 | POWER SUPPLY | $751,926 | $751,926 | November 4, 2025 | April 28, 2027 | Fort Walton Beach, FL | usaspending.gov |
| N0038324CP002 | Department of Defense | Definitive Contract | 335311 | POWER SUPPLY | $730,488 | $730,488 | October 16, 2023 | December 29, 2025 | Fort Walton Beach, FL | usaspending.gov |
| N0016426FW002 | Department of Defense | Delivery Order | 335999 | WRA-9 UPGRADES-ASE TO LBDR -5 TO -6 VERSION AND LEGACY TO LBDR -3 TO -6 VERSION. ALSO MAKE SURE THAT IS WHAT THE CAR DESCRIPTION SAYS | $271,762 | $271,762 | January 14, 2026 | July 26, 2026 | Fort Walton Beach, FL | usaspending.gov |
| N0016426FW020 | Department of Defense | Delivery Order | 335999 | WRA-9 UPGRADES-ASE TO LBDR -5 TO -6 VERSION AND LEGACY TO LBDR -3 TO -6 VERSION. | $222,511 | $222,511 | April 9, 2026 | November 26, 2026 | Fort Walton Beach, FL | usaspending.gov |
| N0016425FW515 | Department of Defense | Delivery Order | 921110 | DELIVERY ORDER FOR TEST, TEARDOWN, AND EVALUATION IN SUPPORT OF AIRBORNE ELECTRONIC ATTACK SYSTEMS DIVISION ORGANIC DEPOT. | $196,981 | $196,981 | March 31, 2025 | December 7, 2026 | Fort Walton Beach, FL | usaspending.gov |
| N0016425FW035 | Department of Defense | Delivery Order | 335999 | WRA-9 UPGRADES LEGACY TO LBDR LABOR | $188,520 | $188,520 | December 20, 2024 | July 26, 2025 | Fort Walton Beach, FL | usaspending.gov |
| N0016425FW608 | Department of Defense | Delivery Order | 335999 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR WRA-9 UPGRADES. | $164,238 | $164,238 | September 2, 2025 | July 26, 2026 | Fort Walton Beach, FL | usaspending.gov |
| N0016425F0027 | Department of Defense | Delivery Order | 335999 | SUPPORT EA-18G UPGRADES; WRA-9 UPGRADE BASIC TO LBDR, -3 TO -6 VERSION LABOR ONLY | $139,703 | $139,703 | June 13, 2025 | September 29, 2025 | Fort Walton Beach, FL | usaspending.gov |
| SPE7L126P1717 | Department of Defense | Purchase Order | 335931 | 8511750056!CONVERTER | $131,436 | $131,436 | November 12, 2025 | January 11, 2027 | Fort Walton Beach, FL | usaspending.gov |
| N0016425PW579 | Department of Defense | Purchase Order | 335999 | UPGRADE VARIOUS WEAPON REPLACEABLE ASSEMBLY 9 (WRA9) SHOP REPLACEABLE ASSEMBLIES (SRAS): SRA A5, A7, AND A8A | $126,919 | $126,919 | July 18, 2025 | July 17, 2026 | Fort Walton Beach, FL | usaspending.gov |
| N0016423FW097 | Department of Defense | Delivery Order | 541330 | FUNDING FOR CLIN 1001 - BASE YEAR | $95,992 | $664,358 | April 7, 2023 | April 6, 2027 | Fort Walton Beach, FL | usaspending.gov |
| N0016424FW103 | Department of Defense | Delivery Order | 921110 | TEST, TEARDOWN, & EVALUATION | $88,568 | $88,568 | June 4, 2024 | December 31, 2025 | Fort Walton Beach, FL | usaspending.gov |
| SPE7L724P1146 | Department of Defense | Purchase Order | 335931 | 8510407272!CONVERTER | $88,170 | $88,170 | January 26, 2024 | March 21, 2025 | Fort Walton Beach, FL | usaspending.gov |
| N0016424FW037 | Department of Defense | Delivery Order | 921110 | TEST, TEARDOWN, & EVALUATION | $75,310 | $75,310 | March 14, 2024 | November 16, 2025 | Fort Walton Beach, FL | usaspending.gov |
| N0016426FW023 | Department of Defense | Delivery Order | 921110 | DELIVERY ORDER FOR TEST, TEARDOWN AND EVALUATION IN ACCORDANCE WITH STATEMENT OF WORK PARAGRAPH 3.2.1 | $64,628 | $111,880 | June 2, 2026 | November 30, 2026 | Fort Walton Beach, FL | usaspending.gov |
| N0038325PP104 | Department of Defense | Purchase Order | 335311 | POWER SUPPLY | $64,557 | $64,557 | March 18, 2025 | April 17, 2026 | Fort Walton Beach, FL | usaspending.gov |
| SPE7L126P1718 | Department of Defense | Purchase Order | 335931 | 8511750221!CONVERTER | $21,906 | $21,906 | November 12, 2025 | January 12, 2027 | Fort Walton Beach, FL | usaspending.gov |
| SPE7L126P1720 | Department of Defense | Purchase Order | 335931 | 8511750223!CONVERTER | $21,906 | $21,906 | November 12, 2025 | January 12, 2027 | Fort Walton Beach, FL | usaspending.gov |
| N0038324PP137 | Department of Defense | Purchase Order | 336413 | CIRCUIT CARD ASSEMB | $20,508 | $20,508 | June 6, 2024 | December 3, 2025 | Fort Walton Beach, FL | usaspending.gov |
| N0016423FW139 | Department of Defense | Delivery Order | 921110 | TEST, TEARDOWN, & EVALUATION | $14,193 | $40,058 | August 8, 2023 | December 24, 2024 | Fort Walton Beach, FL | usaspending.gov |
| N0038325PP216 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $11,484 | $11,484 | July 22, 2025 | August 21, 2026 | Fort Walton Beach, FL | usaspending.gov |
| N0016423FW080 | Department of Defense | Delivery Order | 335999 | WRA-9 UPGRADES - LEGACY TO LBDR LABOR | $0 | $369,248 | April 19, 2023 | December 31, 2024 | Fort Walton Beach, FL | usaspending.gov |
| N0016423PW017 | Department of Defense | Purchase Order | 334511 | HIGH VOLTAGE TRANSFORMERS | $0 | $241,098 | January 20, 2023 | August 19, 2024 | Fort Walton Beach, FL | usaspending.gov |
| SPE7L723P0917 | Department of Defense | Purchase Order | 335931 | 8509661270!CONVERTER | $0 | $121,891 | January 25, 2023 | May 10, 2024 | Fort Walton Beach, FL | usaspending.gov |
| SPE7M122P7943 | Department of Defense | Purchase Order | 335312 | 8509230733!POWER SUPPLY | $0 | $98,825 | August 1, 2022 | December 1, 2024 | Fort Walton Beach, FL | usaspending.gov |
| FA852221D0003 | Department of Defense | IDC | 811219 | REPAIR OF POWER SUPPLIES FOR THE ALQ-131 ELECTRONIC COUNTERMEASURE PODS. | $0 | $6,956,180 | May 5, 2021 | usaspending.gov | ||
| N0016425FW507 | Department of Defense | Delivery Order | 335999 | WRA-9 LABOR ASE TO LBDR -5 TO -6 | $0 | $0 | February 28, 2025 | June 20, 2025 | Fort Walton Beach, FL | usaspending.gov |
| N0016425PW560 | Department of Defense | Purchase Order | 334416 | HIGH VOLTAGE (HV) COLLECTOR TRANSFORMER | $0 | $235,224 | June 16, 2025 | April 16, 2027 | Chandler, AZ | usaspending.gov |
| SPE7M523P2502 | Department of Defense | Purchase Order | 334412 | 8509679749!SEMICONDUCTOR DEVIC | $0 | $32,550 | February 3, 2023 | April 9, 2025 | Fort Walton Beach, FL | usaspending.gov |
| N0016422DWS59 | Department of Defense | IDC | 335999 | UPGRADE OF WRA9 POWER SUPPLY UNITS | $0 | $18,187,115 | July 27, 2022 | usaspending.gov | ||
| N0016423DWS64 | Department of Defense | IDC | 921110 | TEST, TEARDOWN, & EVALUATION | $0 | $892,453 | December 8, 2022 | usaspending.gov | ||
| SPRWA120D0023 | Department of Defense | IDC | 335999 | POWER SUPPLY SOLUTIONS | $0 | $800,000,000 | September 15, 2020 | usaspending.gov | ||
| N0016423FW031 | Department of Defense | Delivery Order | 921110 | TEST, TEARDOWN, & EVALUATION | $-5,636 | $135,403 | December 8, 2022 | December 8, 2025 | Fort Walton Beach, FL | usaspending.gov |
| FA852221F0013 | Department of Defense | Delivery Order | 811219 | REPAIR OF AN/ALQ-161 LOW VOLTAGE POWER SUPPLY | $-8,448 | $245,652 | January 11, 2021 | December 31, 2022 | Fort Walton Beach, FL | usaspending.gov |
| N0016417FW155 | Department of Defense | Delivery Order | 334511 | IGF::OT::IGF REPAIR WORK | $-14,226 | $648,474 | September 8, 2017 | March 31, 2023 | Fort Walton Beach, FL | usaspending.gov |
| FA852223F0016 | Department of Defense | Delivery Order | 811219 | REPAIR OF AN/ALQ-161 LOW VOLTAGE POWER SUPPLY | $-18,590 | $858,970 | March 13, 2023 | March 11, 2024 | Fort Walton Beach, FL | usaspending.gov |
| FA852221F0033 | Department of Defense | Delivery Order | 811219 | REPAIR OF AN/ALQ-161 LOW VOLTAGE POWER SUPPLY | $-18,612 | $137,236 | June 22, 2021 | December 31, 2022 | Fort Walton Beach, FL | usaspending.gov |
| FA852221F0047 | Department of Defense | Delivery Order | 811219 | SECTION 889 OF AN/ALC-161 LOW VOLTAGE POWER SUPPLY | $-19,008 | $184,272 | September 29, 2021 | September 26, 2023 | Fort Walton Beach, FL | usaspending.gov |
| FA852222F0012 | Department of Defense | Delivery Order | 811219 | REPAIR OF AN/ALQ-161 LOW VOLTAGE POWER SUPPLY | $-30,450 | $231,225 | September 27, 2022 | February 28, 2023 | Fort Walton Beach, FL | usaspending.gov |
| FA853821F0044 | Department of Defense | Delivery Order | 811219 | REPAIR OF POWER SUPPLIES FOR THE ALQ-131 ELECTRONIC COUNTERMEASURE PODS. | $-45,906 | $407,814 | June 17, 2021 | June 15, 2022 | Fort Walton Beach, FL | usaspending.gov |
| FA852218F0082 | Department of Defense | Delivery Order | 811219 | REPAIR OF AN/ALQ-161 LOW VOLTAGE POWER SUPPLY | $-60,801 | $518,097 | September 27, 2018 | December 31, 2020 | Fort Walton Beach, FL | usaspending.gov |
| FA852222F0029 | Department of Defense | Delivery Order | 811219 | REPAIR OF POWER SUPPLIES FOR THE ALQ-131 ELECTRONIC COUNTER MEASURE PODS. | $-71,863 | $955,118 | April 26, 2022 | April 15, 2023 | Fort Walton Beach, FL | usaspending.gov |
| FA852223F0027 | Department of Defense | Delivery Order | 811219 | REPAIR OF ALQ-131 ELECTRONIC COUNTERMEASURE PODS. | $-116,110 | $1,193,016 | May 17, 2023 | May 16, 2024 | Fort Walton Beach, FL | usaspending.gov |
| FA852219F0062 | Department of Defense | Delivery Order | 811219 | REPAIR OF AN/ALQ-161 LOW VOLTAGE POWER SUPPLY | $-152,721 | $781,800 | July 10, 2019 | December 31, 2019 | Fort Walton Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 334220
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.