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Data / Federal awards / NAICS 541380 / CROMPCO, LLC

CROMPCO, LLC: 9 federal contract awards, $196,014 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CROMPCO, LLC (UEI WVXFMBLN6HT4), Plymouth Meeting, PA, received 9 federal prime contract awards with $196,014 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($180,324) and its largest code is NAICS 541380 Testing Laboratories and Services.

The request: Every federal contract awarded under NAICS 541380, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
WVXFMBLN6HT4
Location
Plymouth Meeting, PA
Business size
Other Than Small Business
Contract awards
9
Obligated
$196,014
First action in window
2023-10-01
Latest action
2025-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541380Testing Laboratories and Services8$180,324
238990All Other Specialty Trade Contractors1$15,690

Buying agencies

AgencyAwardsObligated
Department of Defense7$180,324
Department of Justice2$15,690

Obligations by fiscal year

Fiscal yearObligated
FY2024$95,641
FY2025$64,591
FY2026$35,783

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA449725F0017Department of DefenseBPA Call541380TANK GAUGE REPLACEMENT FOR 3 TANKS AT THE AGE FUEL FACILITY$46,434$46,434April 9, 2025May 9, 2025Dover Afb, DEusaspending.gov
FA449724F0027Department of DefenseBPA Call541380ENVIRONMENTAL TANK TESTING AND REPAIRS- BUILDING 779$45,458$45,458July 12, 2024September 30, 2024Dover Afb, DEusaspending.gov
FA449726FG033Department of DefenseBPA Call541380TECHNICAL REPRESENTATIVE- MISCELLANEOUS$35,783$35,783October 1, 2025September 30, 2026Dover Afb, DEusaspending.gov
FA449725F0020Department of DefenseBPA Call541380STAGE 1 ENHANCED VAPOR RECOVERY (EVR) UPGRADE AND POST TESTING FOR DOVER AFB AAFES, INCLUDING REMOVAL OF 2 SPILL BUCKETS, INSTALLATION OF TW$26,992$26,992August 29, 2025September 29, 2025Dover Afb, DEusaspending.gov
FA449724FG004Department of DefenseBPA Call541380OPERATION OF MAINTENANCE BUILDINGS$22,183$22,183October 1, 2023September 30, 2024Dover Afb, DEusaspending.gov
15B10724P00000001Department of JusticePurchase Order238990UNDERGROUND STORAGE TANKS - EMERGENCY REPAIR. B&F PROJECT 23Z1AR7$15,690$15,690October 26, 2023January 30, 2025Plymouth Meeting, PAusaspending.gov
FA449725FG019Department of DefenseBPA Call541380ENVIRONMENTAL TANK TESTING$3,475$3,475October 1, 2024September 30, 2025Dover Afb, DEusaspending.gov
15B30224P00000194Department of JusticePurchase Order541380CROMPCO - K STOESS - ANNUAL FUEL TANK ALARM INSPECTIONS TO COMPLY WITH FL-DEP$0$0December 21, 2023January 23, 2024Plymouth Meeting, PAusaspending.gov
FA449723A0017Department of DefenseBPA541380ENVIRONMENTAL TANK TESTING AND REPAIRS$0$250,000August 4, 2023usaspending.gov

Also on SpecStream

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.