Data / Federal awards / NAICS 339999 / CREST CRAFT CO
CREST CRAFT CO: 45 federal contract awards, $768,846 obligated (FY2024 to FY2027)
CREST CRAFT CO (UEI HDALX3EE8BQ9), Blue Ash, OH, received 45 federal prime contract awards with $768,846 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of the Treasury ($461,262) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- HDALX3EE8BQ9UEI
- Blue Ash, OHLocation
- Small BusinessBusiness size
- 45Contract awards
- $768,846Obligated
- 2023-10-26First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 34 | $757,078 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $11,145 |
| 339910 | Jewelry and Silverware Manufacturing | 3 | $623 |
| 325910 | Printing Ink Manufacturing | 4 | $0 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 1 | $0 |
| 339950 | Sign Manufacturing | 1 | $0 |
| 314120 | Curtain and Linen Mills | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 8 | $461,262 |
| Government Accountability Office | 14 | $191,391 |
| Department of Homeland Security | 1 | $96,096 |
| Department of Defense | 16 | $19,355 |
| General Services Administration | 6 | $743 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145,246 |
| FY2025 | $340,022 |
| FY2026 | $283,578 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2091JB23F00048 | Department of the Treasury | Delivery Order | 339999 | CAREER SERVICE AWARDS | $461,262 | $590,626 | May 1, 2023 | January 31, 2027 | Blue Ash, OH | usaspending.gov |
| 70SBUR25P00000041 | Department of Homeland Security | Purchase Order | 339999 | USCIS RETIREMENT PLAQUES | $96,096 | $96,096 | September 30, 2025 | September 29, 2026 | Camp Springs, MD | usaspending.gov |
| 05GA0A26K0034 | Government Accountability Office | BPA Call | 339999 | MATTING, FRAMING AND ENGRAVING SERVICES | $59,970 | $59,970 | March 13, 2026 | March 31, 2026 | Blue Ash, OH | usaspending.gov |
| 05GA0A26K0061 | Government Accountability Office | BPA Call | 339999 | BPA CALL FOR MATTING, FRAMING AND ENGRAVING SERVICES | $49,922 | $49,922 | July 3, 2026 | July 31, 2026 | Blue Ash, OH | usaspending.gov |
| 05GA0A25K0008 | Government Accountability Office | BPA Call | 339999 | BPA CALL FOR FRAMING, MATTING SERVICES | $44,417 | $44,417 | November 13, 2024 | December 31, 2024 | Blue Ash, OH | usaspending.gov |
| 05GA0A26K0018 | Government Accountability Office | BPA Call | 339999 | BPA CALL FOR FRAMING, MATTING SERVICES | $20,023 | $20,023 | January 27, 2026 | February 28, 2026 | Washington, DC | usaspending.gov |
| 05GA0A24K0039 | Government Accountability Office | BPA Call | 339999 | BPA CALL FOR FRAMING, MATTING SERVICES | $18,908 | $18,908 | February 26, 2024 | April 22, 2024 | Blue Ash, OH | usaspending.gov |
| 05GA0A25K0042 | Government Accountability Office | BPA Call | 339999 | BPA CALL FOR FRAMING, MATTING SERVICES | $13,903 | $13,903 | March 5, 2025 | May 4, 2025 | Blue Ash, OH | usaspending.gov |
| N0040623P0881 | Department of Defense | Purchase Order | 332812 | ENGRAVING SERVICES BASE YEAR PLUS THREE OPTION YEARS | $11,145 | $16,476 | September 7, 2023 | September 10, 2026 | Blue Ash, OH | usaspending.gov |
| N6660424M06KV9868 | Department of Defense | Delivery Order | 339999 | SERVICE PIN - 10 YEARS OF SERVICE | $2,310 | $2,310 | May 17, 2024 | May 21, 2024 | Blue Ash, OH | usaspending.gov |
| N6339424FAG38 | Department of Defense | Delivery Order | 339999 | PR: 1105461122 PO: 4522595238 VENDOR: CREST CRAFT ITEMS: LENGTH OF SERVICE AWARDS PINS - 10, 15, 20, 25, 30, 35, 40, 45, AND 50 YEAR PINS. P | $1,943 | $1,943 | September 5, 2024 | September 16, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0016424FP1502 | Department of Defense | Delivery Order | 339999 | REQUIRED FOR THE LENGTH OF SERVICE PROGRAM 101 4522592906 | $770 | $770 | September 3, 2024 | September 10, 2024 | Crane, IN | usaspending.gov |
| N0002425FG0276 | Department of Defense | Delivery Order | 339999 | 15YR SERVICE PIN | $745 | $745 | April 21, 2025 | June 5, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0016424FP420 | Department of Defense | Delivery Order | 339999 | RETIREMENT SERVICE PINS NEEDED FOR UPCOMING RETIREMENTS 4522423303 | $745 | $745 | January 3, 2024 | January 10, 2024 | Crane, IN | usaspending.gov |
| N0002424FG0194 | Department of Defense | Delivery Order | 339999 | SHADOW BOX FRAMES | $564 | $564 | February 20, 2024 | March 14, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 47J00024P0173 | General Services Administration | Purchase Order | 339910 | GSA OFFICE OF INSPECTOR GENERAL SERVICE AWARD PINS -- MULTIPLE YEARS | $348 | $348 | August 26, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 47J00024P0012 | General Services Administration | Purchase Order | 339910 | GSA OIG 15-YEAR AND 50-YEAR SERVICE AWARD PINS | $174 | $174 | December 18, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| N0002424FG0134 | Department of Defense | Delivery Order | 339999 | 40 YEAR SERVICE PIN | $171 | $171 | January 22, 2024 | February 15, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N6278925M8JS3784 | Department of Defense | Delivery Order | 339999 | OFFICE SUPPLIES TO SUPPORT DAILY OPERATIONS. | $169 | $169 | July 22, 2025 | August 8, 2025 | Groton, CT | usaspending.gov |
| N6339424FKR14 | Department of Defense | Delivery Order | 339999 | PINS -100 | $158 | $158 | August 6, 2024 | August 12, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6278925M3AC9159 | Department of Defense | Delivery Order | 339999 | OFFICE SUPPLIES FOR DAILY FUNCTIONS. | $152 | $152 | February 27, 2025 | March 6, 2025 | Groton, CT | usaspending.gov |
| N0002424FG0637 | Department of Defense | Delivery Order | 339999 | CIVILIAN SERVICE AWARDS | $142 | $142 | September 25, 2024 | October 1, 2024 | Norfolk, VA | usaspending.gov |
| N6278924M03JB6101 | Department of Defense | Delivery Order | 339999 | OFFICE SUPPLIES | $136 | $136 | February 29, 2024 | March 6, 2024 | Blue Ash, OH | usaspending.gov |
| 47QSWA25F0TEU | General Services Administration | Delivery Order | 339999 | 5 YEAR SERVICE PIN, COPPER FINISH, 3D RELIEF AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (2/7/2025) EMAIL SHREVI | $111 | $111 | February 7, 2025 | March 9, 2025 | Blue Ash, OH | usaspending.gov |
| 47QSWA25F0TEV | General Services Administration | Delivery Order | 339999 | 50 YEAR SERVICE PIN, BRIGHT GOLD FINISH, 3D RELIEF AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (2/7/2025) EMAIL | $111 | $111 | February 7, 2025 | March 9, 2025 | Blue Ash, OH | usaspending.gov |
| N0002425FG0376 | Department of Defense | Delivery Order | 339999 | 25 YEAR SERVICE PIN | $103 | $103 | June 18, 2025 | July 1, 2025 | Norfolk, VA | usaspending.gov |
| SPMYM224P2064 | Department of Defense | Purchase Order | 339910 | LAPEL PIN | $102 | $102 | August 7, 2024 | August 13, 2024 | Blue Ash, OH | usaspending.gov |
| 2023H219P00600 | Department of the Treasury | Purchase Order | 339999 | ONE ADDITIONAL PLAQUE FOR SEPTEMBER 2019 LEFT OFF IN ERROR BY REQUESTER. OCTOBER 2019 CAREER SERVICE PLAQUES | $0 | $14,298 | September 27, 2019 | October 30, 2019 | Blue Ash, OH | usaspending.gov |
| 2023H220P00146 | Department of the Treasury | Purchase Order | 321999 | CAREER SERVICE PLAQUES FOR JANUARY 2020 | $0 | $19,533 | December 20, 2019 | January 31, 2020 | Blue Ash, OH | usaspending.gov |
| TIRNE16D000010008 | Department of the Treasury | Delivery Order | 325910 | CAREER SERVICE PLAQUES FOR JANUARY AND FEBRUARY 2017 | $0 | $29,631 | January 7, 2017 | February 7, 2017 | Blue Ash, OH | usaspending.gov |
| TIRNE16D000010012 | Department of the Treasury | Delivery Order | 325910 | PURCHASE OF CAREER SERVICE PLAQUES FOR THE MONTHS OF SEPTEMBER AND OCTOBER 2017 | $0 | $27,239 | August 8, 2017 | October 3, 2017 | Blue Ash, OH | usaspending.gov |
| 47QSMS25D00C2 | General Services Administration | FSS | 314120 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 9, 2025 | usaspending.gov | ||
| 05GA0A22A0004 | Government Accountability Office | BPA | 339999 | US GOVERNMENT ACCOUNTABILITY OFFICE: (ONE) NON-PERSONNEL BLANKET PURCHASE AGREEMENT FOR: MATTING, FRAMING SERVICES. | $0 | $17,500,000 | January 28, 2022 | usaspending.gov | ||
| 2023H219F00130 | Department of the Treasury | Delivery Order | 325910 | PLAQUES FOR THE MONTHS OF JULY, AUGUST AND SEPTEMBER 2019 | $0 | $32,517 | July 5, 2019 | October 30, 2019 | Blue Ash, OH | usaspending.gov |
| 2023H220F00013 | Department of the Treasury | Delivery Order | 325910 | CAREER SERVICE PLAQUES FOR NOVEMBER AND DECEMBER 2019. | $0 | $21,210 | November 1, 2019 | December 31, 2019 | Blue Ash, OH | usaspending.gov |
| N0017425FG149 | Department of Defense | Delivery Order | 339999 | 15 YEAR SERVICE, 3D RELIEF - ANTIQUE FINISH, BRONZE | $0 | $0 | April 7, 2025 | May 7, 2025 | Blue Ash, OH | usaspending.gov |
| 2023H220P00155 | Department of the Treasury | Purchase Order | 339950 | CAREER SERVICE PLAQUES FOR FEBRUARY 2020 | $0 | $17,018 | February 1, 2020 | February 23, 2020 | Blue Ash, OH | usaspending.gov |
| GS03F143DA | General Services Administration | FSS | 339999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $11,495,428 | September 30, 2016 | usaspending.gov | ||
| 05GA0A23K0023 | Government Accountability Office | BPA Call | 339999 | BPA CALL FOR FRAMING, MATTING SERVICES | $-176 | $23,116 | December 12, 2022 | January 31, 2023 | Washington, DC | usaspending.gov |
| 05GA0A23K0108 | Government Accountability Office | BPA Call | 339999 | BPA CALL FOR FRAMING, MATTING SERVICES | $-438 | $27,109 | August 28, 2023 | November 28, 2023 | Washington, DC | usaspending.gov |
| 05GA0A23K0107 | Government Accountability Office | BPA Call | 339999 | BPA CALL FOR FRAMING, MATTING SERVICES | $-633 | $11,941 | August 28, 2023 | November 28, 2023 | Blue Ash, OH | usaspending.gov |
| 05GA0A23K0109 | Government Accountability Office | BPA Call | 339999 | BPA CALL FOR FRAMING, MATTING SERVICES | $-875 | $26,927 | September 1, 2023 | December 1, 2023 | Blue Ash, OH | usaspending.gov |
| 05GA0A22K0113 | Government Accountability Office | BPA Call | 339999 | BPA CALL FOR FRAMING, MATTING SERVICES | $-1,488 | $27,702 | June 30, 2022 | September 30, 2022 | Blue Ash, OH | usaspending.gov |
| 05GA0A22K0123 | Government Accountability Office | BPA Call | 339999 | BPA CALL FOR FRAMING, MATTING SERVICES | $-2,821 | $25,657 | July 27, 2022 | November 30, 2022 | Blue Ash, OH | usaspending.gov |
| 05GA0A23K0032 | Government Accountability Office | BPA Call | 339999 | BPA CALL FOR FRAMING, MATTING SERVICES | $-9,322 | $20,613 | February 23, 2023 | April 22, 2023 | Blue Ash, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 339910 Jewelry and Silverware Manufacturing
- Open opportunities under NAICS 339999
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.