Data / Federal awards / NAICS 334511 / CRANE ELECTRONICS, INC
CRANE ELECTRONICS, INC: 32 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
CRANE ELECTRONICS, INC (UEI RMU3M7S8M2C3), Chandler, AZ, received 32 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- RMU3M7S8M2C3
- Parent organization
- CRANE CO.
- Location
- Chandler, AZ
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $4.6 million
- First action in window
- 2023-12-13
- Latest action
- 2026-07-01
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 | 12 | $3.3 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $360,271 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $235,224 |
| 334419 | Other Electronic Component Manufacturing | 2 | $223,160 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $185,962 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 2 | $111,507 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $88,860 |
| 334413 | Semiconductor and Related Device Manufacturing | 3 | $79,520 |
| 541330 | Engineering Services | 1 | $1,080 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $4.5 million |
| Department of Transportation | 1 | $88,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.4 million |
| FY2026 | $-51,864 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA852225F0025 | Department of Defense | Delivery Order | 334511 | REPAIR OF AN/ALQ-161. | $1,482,210 | $1,482,210 | May 21, 2025 | May 21, 2026 | Chandler, AZ | usaspending.gov |
| FA852224F0015 | Department of Defense | Delivery Order | 334511 | REPAIR OF AN/ALQ-161. | $1,394,157 | $1,394,157 | June 6, 2024 | October 31, 2024 | Chandler, AZ | usaspending.gov |
| FA852225F0039 | Department of Defense | Delivery Order | 334511 | REPAIR OF DTO AND YIG FOR AN/ALQ-161 | $1,058,078 | $1,058,078 | August 26, 2025 | June 3, 2026 | Chandler, AZ | usaspending.gov |
| N0016425PW560 | Department of Defense | Purchase Order | 334416 | HIGH VOLTAGE (HV) COLLECTOR TRANSFORMER | $235,224 | $235,224 | June 16, 2025 | April 16, 2027 | Chandler, AZ | usaspending.gov |
| N6893624P0328 | Department of Defense | Purchase Order | 334220 | RF COMPONENT PART ASSEMBLY | $224,550 | $224,550 | July 18, 2024 | September 30, 2025 | Chandler, AZ | usaspending.gov |
| N0016424PW044 | Department of Defense | Purchase Order | 334419 | VCO BAND 6/7 | $223,160 | $223,160 | April 30, 2024 | October 10, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A726P6727 | Department of Defense | Purchase Order | 336413 | 8511914892!MIXER STAGE,FREQUEN | $94,878 | $94,878 | June 18, 2026 | July 15, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A726P4824 | Department of Defense | Purchase Order | 336413 | 8511841529!MIXER STAGE,FREQUEN | $91,084 | $91,084 | February 9, 2026 | March 8, 2027 | Chandler, AZ | usaspending.gov |
| 6973GH26P01220 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $88,860 | $88,860 | March 10, 2026 | March 5, 2027 | Chandler, AZ | usaspending.gov |
| SPE7M025P3494 | Department of Defense | Purchase Order | 334220 | 8511318349!ISOLATOR,RADIO FREQ | $76,210 | $76,210 | April 15, 2025 | October 28, 2025 | Chandler, AZ | usaspending.gov |
| SPE7M025P0236 | Department of Defense | Purchase Order | 334512 | 8510940549!DETECTOR,RADIO FREQ | $56,122 | $56,122 | October 6, 2024 | July 6, 2025 | Chandler, AZ | usaspending.gov |
| SPE7M126P1230 | Department of Defense | Purchase Order | 334512 | 8511731343!DETECTOR,RADIO FREQ | $55,385 | $0 | October 31, 2025 | June 5, 2026 | Chandler, AZ | usaspending.gov |
| SPE7M525P4896 | Department of Defense | Purchase Order | 334220 | 8511476177!ISOLATOR,RADIO FREQ | $34,176 | $34,176 | July 1, 2025 | May 19, 2026 | Chandler, AZ | usaspending.gov |
| SPE7M026P1433 | Department of Defense | Purchase Order | 334413 | 8511888191!MICROCIRCUIT,LINEAR | $31,120 | $31,120 | January 28, 2026 | September 2, 2026 | Chandler, AZ | usaspending.gov |
| SPE7M524P6386 | Department of Defense | Purchase Order | 334220 | 8510788057!ISOLATOR,RADIO FREQ | $25,335 | $25,335 | July 30, 2024 | October 28, 2025 | Chandler, AZ | usaspending.gov |
| SPE7M525P4891 | Department of Defense | Purchase Order | 334413 | 8511475013!MICROCIRCUIT,LINEAR | $25,270 | $25,270 | June 30, 2025 | February 17, 2026 | Chandler, AZ | usaspending.gov |
| SPE7M524P2244 | Department of Defense | Purchase Order | 334413 | 8510396200!MICROCIRCUIT,LINEAR | $23,130 | $23,130 | January 22, 2024 | February 21, 2024 | Chandler, AZ | usaspending.gov |
| N6893618C0030 | Department of Defense | Definitive Contract | 541330 | BIT-O | $1,080 | $4,355,550 | August 13, 2018 | March 31, 2025 | Chandler, AZ | usaspending.gov |
| FA852218F0045 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE AN/ALQ-172(V) OSCILLATOR SUBASSEMBLY (VCO) | $0 | $1,190,194 | May 24, 2018 | January 25, 2024 | Las Cruces, NM | usaspending.gov |
| FA852223F0026 | Department of Defense | Delivery Order | 334511 | REPAIR OF AN/ALQ-161. | $0 | $1,498,161 | April 26, 2023 | April 25, 2024 | Chandler, AZ | usaspending.gov |
| FA852220F0044 | Department of Defense | Delivery Order | 334511 | REPAIR OF AN/ALQ-161. | $0 | $605,689 | September 14, 2020 | March 30, 2023 | Chandler, AZ | usaspending.gov |
| FA852221F0045 | Department of Defense | Delivery Order | 334511 | REPAIR OF DTO AND YIG FOR AN/ALQ-161 | $0 | $467,554 | August 23, 2021 | January 25, 2024 | Las Cruces, NM | usaspending.gov |
| FA852222F0022 | Department of Defense | Delivery Order | 334511 | REPAIR OF AN/ALQ-161. | $0 | $469,520 | March 24, 2022 | July 22, 2022 | Chandler, AZ | usaspending.gov |
| FA852224D0005 | Department of Defense | IDC | 811210 | REPAIR OF THE AN/ALQ-172 VOLTAGE CONTROLLED OSCILLATOR (VCO) | $0 | $889,812 | April 2, 2024 | usaspending.gov | ||
| FA852224F0010 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE AN/ALQ-172 VOLTAGE CONTROLLED OSCILLATOR (VCO) | $0 | $0 | April 19, 2024 | July 1, 2026 | Chandler, AZ | usaspending.gov |
| SPE4A624PH033 | Department of Defense | Purchase Order | 334290 | 8510486723!MODULATOR,RADIO TRA | $0 | $0 | March 20, 2024 | January 11, 2026 | Chandler, AZ | usaspending.gov |
| N0016422PW098 | Department of Defense | Purchase Order | 334419 | VCO BAND 6/7 | $0 | $189,820 | September 8, 2022 | June 30, 2024 | Chandler, AZ | usaspending.gov |
| FA852220D0007 | Department of Defense | IDC | 334511 | REPAIR OF DTO AND YIG FOR AN/ALQ-161. | $0 | $11,620,001 | July 31, 2020 | usaspending.gov | ||
| SPE4A525P3702 | Department of Defense | Purchase Order | 334511 | 8511212523!MIXER STAGE,FREQUEN | $0 | $0 | February 26, 2025 | May 13, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A622PM848 | Department of Defense | Purchase Order | 334511 | 8509118386!MIXER STAGE,FREQUEN | $0 | $42,705 | May 20, 2022 | March 21, 2025 | Chandler, AZ | usaspending.gov |
| FA852218F0071 | Department of Defense | Delivery Order | 334511 | ORDER FOR REPAIR OF ALQ-161 ASSETS. | $-4,875 | $278,309 | August 31, 2018 | June 10, 2019 | Chandler, AZ | usaspending.gov |
| FA852218F0042 | Department of Defense | Delivery Order | 334511 | AWARD REQUIREMENTS REPAIR CONTRACT FOR ALQ-161 ASSETS. | $-613,107 | $2,216,662 | June 11, 2018 | September 16, 2018 | Chandler, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334416
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.