Data / Federal awards / NAICS 332111 / CROW PRECISION COMPONENTS, LLC
CROW PRECISION COMPONENTS, LLC: 5 federal contract awards, $562,309 obligated (FY2024 to FY2027)
CROW PRECISION COMPONENTS, LLC (UEI DMFQHRL2KNK3), Fort Worth, TX, received 5 federal prime contract awards with $562,309 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($562,309) and its largest code is NAICS 332111 Iron and Steel Forging.
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- DMFQHRL2KNK3UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $562,309Obligated
- 2024-01-10First action in window
- 2026-04-01Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $562,309 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $265,826 |
| FY2025 | $131,445 |
| FY2026 | $165,037 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT24P0161 | Department of Defense | Purchase Order | 332111 | 150 EACH - FORGING, CRANK PART NUMBER: 8768783DF | $250,000 | $250,000 | August 18, 2024 | March 7, 2025 | Fort Worth, TX | usaspending.gov |
| W911PT26PA055 | Department of Defense | Purchase Order | 332111 | CRANK FORGINGS | $165,037 | $165,037 | April 1, 2026 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| W911PT25P0071 | Department of Defense | Purchase Order | 332111 | 70 EACH - FORGING, CRANK PART NUMBER: 8768783DF | $132,528 | $132,528 | April 22, 2025 | January 8, 2026 | Fort Worth, TX | usaspending.gov |
| FA822724P0017 | Department of Defense | Purchase Order | 332112 | ARM FORGING SUPPORT USED ON THE F-15 AIRCRAFT NOSE LANDING GEAR FOR THE 309 COMMODITIES MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UT | $15,826 | $15,826 | January 9, 2024 | August 6, 2024 | Fort Worth, TX | usaspending.gov |
| W911PT13C0040 | Department of Defense | Definitive Contract | 332112 | FIRST ARTICLE REQUIRED - BASE PLATE FORGINGS PER DWG #12901559. QTY = 470 EACH. | $-1,083 | $253,366 | May 9, 2013 | June 18, 2014 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332111 Iron and Steel Forging
- All recipients under NAICS 332112 Nonferrous Forging
- Open opportunities under NAICS 332111
- Open opportunities under NAICS 332112
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.