Data / Federal awards / NAICS 332991 / CRC DISTRIBUTION INC
CRC DISTRIBUTION INC: 95 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
CRC DISTRIBUTION INC (UEI MM41X1CQK835), Robertsdale, AL, received 95 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 332991 Ball and Roller Bearing Manufacturing.
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- MM41X1CQK835UEI
- Robertsdale, ALLocation
- Small BusinessBusiness size
- 95Contract awards
- $1.5 millionObligated
- 2023-10-23First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 68 | $553,589 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $271,474 |
| 336612 | Boat Building | 13 | $231,223 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $205,131 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $134,194 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 4 | $57,525 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $30,801 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $22,711 |
| 336611 | Ship Building and Repairing | 1 | $13,466 |
| 332911 | Industrial Valve Manufacturing | 1 | $2,657 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $1.1 million |
| Department of Homeland Security | 3 | $453,646 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $853,292 |
| FY2025 | $590,974 |
| FY2026 | $78,505 |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08524P30095B00 | Department of Homeland Security | Purchase Order | 326199 | 8320 01-699-8691 PADDING, GUIDE RAIL ASSEMBLY 5305 01-699-7293 FASTENER, SLIDER PADDING 2090 01-699-6758 PAD, CUSHIONING 5365 01-699-6731 BU | $235,049 | $235,049 | June 4, 2024 | July 29, 2024 | Robertsdale, AL | usaspending.gov |
| 70Z08525P30024B00 | Department of Homeland Security | Purchase Order | 332323 | NSN: 8320 01-699-8691 DESCRIPTION: PADDING, GUIDE RAIL ASSEMBLY NSN: 2090 01-699-6758 DESCRIPTION: PAD, CUSHIONING NSN: 5305 01-699-7293 DES | $205,131 | $205,131 | May 7, 2025 | July 1, 2025 | Robertsdale, AL | usaspending.gov |
| N4446625P0091 | Department of Defense | Purchase Order | 339991 | ORKOT MATERIAL | $134,194 | $134,194 | September 9, 2025 | October 8, 2025 | Kings Bay, GA | usaspending.gov |
| SPMYM424P0527 | Department of Defense | Purchase Order | 332991 | BEARING UNIT,PLAIN | $97,407 | $97,407 | July 15, 2024 | August 31, 2024 | Robertsdale, AL | usaspending.gov |
| SPE7M424P4411 | Department of Defense | Purchase Order | 336612 | 8510797949!BEARING,STAVE SHAPE | $87,139 | $87,139 | August 2, 2024 | September 26, 2024 | Robertsdale, AL | usaspending.gov |
| SPMYM424P0610 | Department of Defense | Purchase Order | 332991 | BEARING UNIT,PLAIN | $66,285 | $66,285 | August 30, 2024 | October 5, 2024 | Robertsdale, AL | usaspending.gov |
| SPMYM425P0208 | Department of Defense | Purchase Order | 326199 | TUBE | $36,425 | $36,425 | March 5, 2025 | March 28, 2025 | Robertsdale, AL | usaspending.gov |
| SPE7MC25P0587 | Department of Defense | Purchase Order | 336612 | 8511051749!BEARING,STAVE SHAPE | $34,299 | $34,299 | December 5, 2024 | January 29, 2025 | Robertsdale, AL | usaspending.gov |
| SPMYM424P0520 | Department of Defense | Purchase Order | 332991 | BEARING UNIT, PLAIN | $33,893 | $33,893 | July 10, 2024 | August 30, 2024 | Robertsdale, AL | usaspending.gov |
| SPE7M124P1872 | Department of Defense | Purchase Order | 336612 | 8510318773!BEARING,STAVE SHAPE | $25,926 | $25,926 | December 14, 2023 | February 2, 2024 | Fort Wayne, IN | usaspending.gov |
| SPMYM324P3013 | Department of Defense | Purchase Order | 333613 | SHIPPING | $22,711 | $22,711 | September 30, 2024 | November 4, 2024 | Robertsdale, AL | usaspending.gov |
| SPE4A625PU428 | Department of Defense | Purchase Order | 332991 | 8511410672!BEARING,SLEEVE | $20,237 | $20,237 | May 29, 2025 | July 23, 2025 | Robertsdale, AL | usaspending.gov |
| SPE4A625P5096 | Department of Defense | Purchase Order | 332991 | 8511009084!BUSHING,SLEEVE | $19,518 | $19,518 | November 10, 2024 | January 4, 2025 | Robertsdale, AL | usaspending.gov |
| SPE4A625PP156 | Department of Defense | Purchase Order | 332991 | 8511321398!BEARING,SLEEVE | $19,186 | $19,186 | April 22, 2025 | June 11, 2025 | Robertsdale, AL | usaspending.gov |
| SPE7M124P4529 | Department of Defense | Purchase Order | 333998 | 8510498136!LINING,FRICTION | $18,667 | $18,667 | March 13, 2024 | May 7, 2024 | Robertsdale, AL | usaspending.gov |
| SPE7M125P3571 | Department of Defense | Purchase Order | 336612 | 8511160994!BEARING,STAVE SHAPE | $18,328 | $18,328 | February 3, 2025 | April 4, 2025 | Robertsdale, AL | usaspending.gov |
| SPE4A626PN841 | Department of Defense | Purchase Order | 332991 | 8512059366!BEARING,SLEEVE | $17,616 | $17,616 | May 6, 2026 | June 5, 2026 | Robertsdale, AL | usaspending.gov |
| SPE4A624V3416 | Department of Defense | Purchase Order | 336390 | 8510292465!BEARING,SLEEVE | $17,204 | $17,204 | November 28, 2023 | January 17, 2024 | Robertsdale, AL | usaspending.gov |
| SPE4A625PA775 | Department of Defense | Purchase Order | 336390 | 8511100800!BEARING,SLEEVE | $16,404 | $16,404 | December 30, 2024 | February 23, 2025 | Robertsdale, AL | usaspending.gov |
| SPE4A625V2719 | Department of Defense | Purchase Order | 336390 | 8511011750!BEARING,SLEEVE | $15,105 | $15,105 | November 12, 2024 | January 6, 2025 | Robertsdale, AL | usaspending.gov |
| 70Z04025P50014B00 | Department of Homeland Security | Purchase Order | 336611 | BEARING SLEEVES AND BEARING RUDDERS IN SUPPPORT OF THE SBPLBUS 49 | $13,466 | $13,466 | May 6, 2025 | July 1, 2025 | Robertsdale, AL | usaspending.gov |
| SPE4A625PV359 | Department of Defense | Purchase Order | 332991 | 8511425719!BEARING,SLEEVE | $12,992 | $12,992 | August 13, 2025 | October 7, 2025 | Robertsdale, AL | usaspending.gov |
| SPE4A624V8586 | Department of Defense | Purchase Order | 332991 | 8510427791!BEARING,SLEEVE | $12,857 | $12,857 | February 6, 2024 | April 1, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7MC24P2094 | Department of Defense | Purchase Order | 333998 | 8510772502!LINING,FRICTION | $12,134 | $12,134 | July 23, 2024 | September 16, 2024 | Robertsdale, AL | usaspending.gov |
| SPE4A625V345G | Department of Defense | Purchase Order | 332991 | 8511445163!BEARING,SLEEVE | $11,944 | $11,944 | June 13, 2025 | August 12, 2025 | Robertsdale, AL | usaspending.gov |
| SPE4A624PZ628 | Department of Defense | Purchase Order | 332991 | 8510786185!BEARING,SLEEVE | $11,915 | $11,915 | July 29, 2024 | September 23, 2024 | Robertsdale, AL | usaspending.gov |
| SPE7M025V3387 | Department of Defense | Purchase Order | 336612 | 8511166031!BEARING,STAVE SHAPE | $11,900 | $11,900 | February 4, 2025 | March 31, 2025 | Robertsdale, AL | usaspending.gov |
| SPMYM124P1095 | Department of Defense | Purchase Order | 332991 | N421584155B510 | $11,619 | $11,619 | June 27, 2024 | July 11, 2024 | Robertsdale, AL | usaspending.gov |
| SPE4A625P5095 | Department of Defense | Purchase Order | 332991 | 8511009125!BUSHING,SLEEVE | $10,881 | $10,881 | November 10, 2024 | January 4, 2025 | Robertsdale, AL | usaspending.gov |
| SPE7MC24P2496 | Department of Defense | Purchase Order | 336612 | 8510887969!BEARING,STAVE SHAPE | $10,710 | $10,710 | September 13, 2024 | November 7, 2024 | Robertsdale, AL | usaspending.gov |
| SPE7M024V0420 | Department of Defense | Purchase Order | 336612 | 8510225530!BEARING,STAVE SHAPE | $10,518 | $10,518 | October 23, 2023 | December 12, 2023 | Robertsdale, AL | usaspending.gov |
| SPE4A524P6113 | Department of Defense | Purchase Order | 332991 | 8510589636!BEARING,SLEEVE | $9,374 | $9,374 | April 30, 2024 | June 24, 2024 | Robertsdale, AL | usaspending.gov |
| SPE4A626V198H | Department of Defense | Purchase Order | 332991 | 8512178075!BEARING,SLEEVE | $8,923 | $8,923 | June 16, 2026 | July 16, 2026 | Robertsdale, AL | usaspending.gov |
| SPE4A624V2066 | Department of Defense | Purchase Order | 336390 | 8510251430!BEARING,SLEEVE | $8,812 | $8,812 | November 6, 2023 | December 26, 2023 | Robertsdale, AL | usaspending.gov |
| SPE4A626PM270 | Department of Defense | Purchase Order | 332991 | 8512029873!BUSHING,SLEEVE | $8,599 | $8,599 | May 18, 2026 | June 17, 2026 | Robertsdale, AL | usaspending.gov |
| SPE4A625F5335 | Department of Defense | Delivery Order | 332991 | 8511110135!BEARING,SLEEVE | $8,240 | $8,240 | January 7, 2025 | March 10, 2025 | Robertsdale, AL | usaspending.gov |
| SPE7M025V3385 | Department of Defense | Purchase Order | 336612 | 8511165955!BEARING,STAVE SHAPE | $7,789 | $7,789 | February 4, 2025 | March 31, 2025 | Robertsdale, AL | usaspending.gov |
| SPE7M125P1932 | Department of Defense | Purchase Order | 336612 | 8511052751!BEARING,STAVE SHAPE | $7,750 | $7,750 | December 5, 2024 | January 29, 2025 | Robertsdale, AL | usaspending.gov |
| SPE4A624PT266 | Department of Defense | Purchase Order | 332991 | 8510725495!BEARING,SLEEVE | $7,483 | $7,483 | June 28, 2024 | August 22, 2024 | Robertsdale, AL | usaspending.gov |
| SPE4A624V374M | Department of Defense | Purchase Order | 332991 | 8510789895!BEARING,SLEEVE | $7,139 | $7,139 | July 30, 2024 | September 23, 2024 | Robertsdale, AL | usaspending.gov |
| SPE4A625V213X | Department of Defense | Purchase Order | 332991 | 8511358425!BUSHING,SLEEVE | $7,037 | $7,037 | May 2, 2025 | June 26, 2025 | Robertsdale, AL | usaspending.gov |
| SPE7M024V3436 | Department of Defense | Purchase Order | 336612 | 8510515794!BEARING,STAVE SHAPE | $6,643 | $6,643 | March 18, 2024 | May 13, 2024 | Robertsdale, AL | usaspending.gov |
| SPE4A624V7915 | Department of Defense | Purchase Order | 332991 | 8510403220!BEARING,SLEEVE | $6,600 | $6,600 | January 24, 2024 | March 19, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE4A624F312C | Department of Defense | Delivery Order | 332991 | 8510780457!BEARING,SLEEVE | $6,592 | $6,592 | July 25, 2024 | September 23, 2024 | Robertsdale, AL | usaspending.gov |
| SPE4A625PE102 | Department of Defense | Purchase Order | 332991 | 8511159320!BEARING,SLEEVE | $6,032 | $6,032 | January 31, 2025 | March 27, 2025 | Robertsdale, AL | usaspending.gov |
| SPE4A624PV091 | Department of Defense | Purchase Order | 332991 | 8510767145!BEARING,SLEEVE | $5,748 | $5,748 | July 19, 2024 | September 12, 2024 | Robertsdale, AL | usaspending.gov |
| SPE4A624P4361 | Department of Defense | Purchase Order | 332991 | 8510261442!BEARING,SLEEVE | $5,267 | $5,267 | November 12, 2023 | January 2, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M024P1504 | Department of Defense | Purchase Order | 336612 | 8510315415!BEARING,STAVE SHAPE | $5,225 | $5,225 | January 2, 2024 | February 12, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE4A624PH212 | Department of Defense | Purchase Order | 332991 | 8510490334!BUSHING,SLEEVE | $5,151 | $5,151 | March 6, 2024 | April 25, 2024 | Robertsdale, AL | usaspending.gov |
| SPE4A625P5671 | Department of Defense | Purchase Order | 332991 | 8511018658!BUSHING,SLEEVE | $5,012 | $5,012 | November 14, 2024 | January 8, 2025 | Robertsdale, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 336612
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.