Data / Federal awards / NAICS 811210 / CRAWFORD RESOURCES INC
CRAWFORD RESOURCES INC: 3 federal contract awards, $68,749 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CRAWFORD RESOURCES INC (UEI FEALG64C8JL6), Lorain, OH, received 3 federal prime contract awards with $68,749 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($68,749) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FEALG64C8JL6UEI
- Lorain, OHLocation
- Small BusinessBusiness size
- 3Contract awards
- $68,749Obligated
- 2023-12-18First action in window
- 2026-05-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $42,322 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $26,428 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 3 | $68,749 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,428 |
| FY2025 | $19,432 |
| FY2026 | $22,890 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC24PA288 | National Aeronautics and Space Administration | Purchase Order | 811310 | BUILDING 301 RESEARCH COOLING TOWER MAINTENANCE CONTRACT RENEWAL 2024 | $26,428 | $26,428 | January 1, 2024 | December 31, 2024 | Lorain, OH | usaspending.gov |
| 80NSSC26P0035 | National Aeronautics and Space Administration | Purchase Order | 811210 | RESEARCH COOLING TOWER MAINTENANCE CONTRACT BUILDING 301 | $22,890 | $22,890 | January 1, 2026 | December 31, 2026 | Lorain, OH | usaspending.gov |
| 80NSSC25PA307 | National Aeronautics and Space Administration | Purchase Order | 811210 | PERIOD OF PERFORMANCE: START 1/1/25 END 12/31/25 COOLING TOWER SERVICE RENEWAL | $19,432 | $19,432 | January 1, 2025 | December 31, 2025 | Lorain, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
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.