Data / Federal awards / NAICS 541519 / CRAWFORD ELECTRIC SUPPLY COMPANY, LLC
CRAWFORD ELECTRIC SUPPLY COMPANY, LLC: 14 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CRAWFORD ELECTRIC SUPPLY COMPANY, LLC (UEI SYK6S2JU4NY9), Houston, TX, received 14 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($1.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SYK6S2JU4NY9
- Parent organization
- SOCIETE DE NEGOCE ET DE PARTICIPATION
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $1.6 million
- First action in window
- 2024-01-04
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $469,699 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $345,032 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $245,126 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $238,827 |
| 332439 | Other Metal Container Manufacturing | 1 | $235,051 |
| 336611 | Ship Building and Repairing | 1 | $19,231 |
| 541511 | Custom Computer Programming Services | 2 | $14,723 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 10 | $1.3 million |
| Department of Justice | 1 | $238,827 |
| Department of Commerce | 1 | $19,231 |
| Department of Defense | 2 | $14,723 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $748,578 |
| FY2025 | $72,235 |
| FY2026 | $746,876 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P0691 | National Aeronautics and Space Administration | Purchase Order | 541519 | NET NEW - PLC PARTS FOR PLC UPGRADE | $316,002 | $316,002 | May 22, 2026 | July 1, 2026 | Stennis Space Center, MS | usaspending.gov |
| 15B31524P00000093 | Department of Justice | Purchase Order | 423610 | REPLACEMENT OF 2 EACH 500 KVA 3-PH PAD MOUNT TRANSFORMERS AT FCI YAZOO CITY LOW II INSTITUTION PROJECT 24Z3A1A FAR 6.302-2 UNUSUAL AND COMPE | $238,827 | $238,827 | April 15, 2024 | October 28, 2024 | Houston, TX | usaspending.gov |
| 80NSSC24PA345 | National Aeronautics and Space Administration | Purchase Order | 332439 | B-STAND EXPLORATORY UPPER STAGE (EUS) MOTOR CONTROL CENTER (MCC) BUCKET REPLACEMENT | $235,051 | $235,051 | January 4, 2024 | May 13, 2024 | Houston, TX | usaspending.gov |
| 80NSSC26P1022 | National Aeronautics and Space Administration | Purchase Order | 334513 | NET NEW - WFTC PROPELLANT STORAGE UPGRADES - PLC HARDWARE SSC J.LUCAS | $221,914 | $221,914 | July 15, 2026 | August 17, 2026 | Houston, TX | usaspending.gov |
| 80NSSC24PC344 | National Aeronautics and Space Administration | Purchase Order | 335999 | PLC AND UPS EQUIPMENT | $208,955 | $208,955 | September 9, 2024 | October 14, 2024 | Houston, TX | usaspending.gov |
| 80NSSC26P0550 | National Aeronautics and Space Administration | Purchase Order | 334513 | ALLEN-BRADLEY NET NEW | $123,118 | $123,118 | April 28, 2026 | August 18, 2026 | Houston, TX | usaspending.gov |
| 80NSSC26P0326 | National Aeronautics and Space Administration | Purchase Order | 541519 | FY26 ZEISS ATOS SMA RENEWAL | $57,711 | $57,711 | March 8, 2026 | March 8, 2027 | Houston, TX | usaspending.gov |
| 80NSSC25PA649 | National Aeronautics and Space Administration | Purchase Order | 541519 | FY24 ROCKWELL AUTOMATION RENEWAL | $49,594 | $49,594 | March 9, 2025 | March 8, 2026 | Houston, TX | usaspending.gov |
| 80NSSC24PA712 | National Aeronautics and Space Administration | Purchase Order | 541519 | FY24 ROCKWELL AUTOMATION RENEWAL | $46,392 | $46,392 | March 9, 2024 | March 8, 2025 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC24PC310 | National Aeronautics and Space Administration | Purchase Order | 335999 | THE FOLLOWING COMPONENTS: TEN 10 AB 1492-C050050UF LAW 2-LENGTH 841.905 E 8419.05 D-CABLE CONNECTION PRODUCTS, TEN AB 1492-CABLE050Z DIGITAL | $19,353 | $19,353 | September 5, 2024 | October 3, 2024 | Houston, TX | usaspending.gov |
| 1333MK25P0117 | Department of Commerce | Purchase Order | 336611 | REPLACEMENT PARTS FOR THE PISCES PROPULSION DRIVE CABINETS TO ADDRESS MOTOR TRIPPING CASREPS DUE TO FAILED PARTS TO ADDRESS CAT 1 CASREP 202 | $19,231 | $19,231 | May 20, 2025 | May 26, 2025 | Gulfport, MS | usaspending.gov |
| 80NSSC26P0799 | National Aeronautics and Space Administration | Purchase Order | 335999 | E1 CAPABILITY LOX VARIABLE FREQUENCY DRIVE (VFD) PURCHASE | $16,817 | $16,817 | June 10, 2026 | June 15, 2026 | Houston, TX | usaspending.gov |
| W9127826PA004 | Department of Defense | Purchase Order | 541511 | 2025 ROCKWELL AUTOMATION TECHCONNECT SUPPORT | $11,313 | $11,313 | December 28, 2025 | December 27, 2028 | Mobile, AL | usaspending.gov |
| W9127825P0010 | Department of Defense | Purchase Order | 541511 | RENEWAL OF THE ROCKWELL AUTOMATION TECHCONNECT SUPPORT AGREEMENT FOR EQUIPMENT AND SOFTWARE FOR SOUTH ATLANTIC DIVISION (SAD) | $3,410 | $3,410 | December 23, 2024 | December 27, 2025 | Mobile, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 335999
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.