Data / Federal awards / NAICS 518210 / CROWLEY MICROGRAPHICS, INC.
CROWLEY MICROGRAPHICS, INC.: 33 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
CROWLEY MICROGRAPHICS, INC. (UEI FVMFJ6B8UN15), Frederick, MD, received 33 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 15 agencies under 13 NAICS codes. Its largest buyer is National Archives and Records Administration ($926,687) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FVMFJ6B8UN15UEI
- Frederick, MDLocation
- Small BusinessBusiness size
- 33Contract awards
- $1.7 millionObligated
- 2023-10-15First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 15 | $1.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $297,601 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $82,885 |
| 541519 | Other Computer Related Services | 1 | $61,888 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $43,385 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $23,800 |
| 541512 | Computer Systems Design Services | 1 | $11,964 |
| 541330 | Engineering Services | 1 | $11,964 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $5,000 |
| 561410 | Document Preparation Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 4 | $926,687 |
| Department of Defense | 7 | $371,171 |
| National Aeronautics and Space Administration | 2 | $113,095 |
| Department of the Interior | 7 | $93,973 |
| National Gallery of Art | 1 | $84,622 |
| Department of Justice | 1 | $82,242 |
| Department of State | 1 | $61,888 |
| Department of Health and Human Services | 3 | $49,342 |
| Department of Energy | 1 | $11,964 |
| Department of Commerce | 1 | $8,719 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $683,698 |
| FY2025 | $509,528 |
| FY2026 | $534,734 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310324F00033 | National Archives and Records Administration | Delivery Order | 518210 | DIGITIZATION OF MICROFILM HOLDINGS | $630,327 | $630,327 | November 30, 2023 | November 29, 2026 | Frederick, MD | usaspending.gov |
| 88310322F00272 | National Archives and Records Administration | Delivery Order | 518210 | DIGITIZATION OF ACCESSIONED MICROFILM HOLDINGS | $191,634 | $531,114 | September 30, 2022 | March 28, 2026 | Frederick, MD | usaspending.gov |
| N0018925P0609 | Department of Defense | Purchase Order | 518210 | HX-5131.05 (KIT 1) | $133,695 | $133,695 | September 29, 2025 | November 7, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6893624P0331 | Department of Defense | Purchase Order | 811210 | BASE YEAR C400 APERTURE CARD SCANNER MAINTENANCE WITH TWO OPTION YEARS. | $128,688 | $128,688 | July 30, 2024 | August 14, 2026 | Frederick, MD | usaspending.gov |
| 88310326F00236 | National Archives and Records Administration | Delivery Order | 518210 | THIS TASK ORDER FOR DIGITIZATION OF ACCESSIONED MICROFILM FOR THE 1960 CENSUS HOLDINGS IS HEREBY ISSUE WITH A PERIOD OF PERFORMANCE OF SEPTE | $105,000 | $105,000 | September 30, 2026 | September 29, 2027 | College Park, MD | usaspending.gov |
| 80NSSC23FA812 | National Aeronautics and Space Administration | Delivery Order | 518210 | DIGITIZING OVER 800,000 TO A SEARCHABLE PDF | $94,520 | $204,892 | July 13, 2023 | March 31, 2025 | Frederick, MD | usaspending.gov |
| 33301126FSS0060 | National Gallery of Art | Delivery Order | 518210 | DIGITIZATION SERVICES. | $84,622 | $84,622 | August 19, 2026 | September 15, 2027 | Frederick, MD | usaspending.gov |
| 15A00024PAQA00217 | Department of Justice | Purchase Order | 811210 | ZEUTSCHEL SCANNER MAINTENANCE (OST/ITSMD) | $82,242 | $82,242 | September 1, 2024 | August 31, 2027 | Frederick, MD | usaspending.gov |
| 19AQMM25P0621 | Department of State | Purchase Order | 541519 | MICROFILM MACHINE FOR CA/VO/DO/KCC | $61,888 | $61,888 | March 31, 2025 | March 30, 2026 | Frederick, MD | usaspending.gov |
| 140L0125P0035 | Department of the Interior | Purchase Order | 811210 | SCANNER MAINTENANCE FOR ZEUTSCHELS | $58,639 | $58,639 | September 16, 2025 | September 30, 2027 | Falls Church, VA | usaspending.gov |
| W911S225PA356 | Department of Defense | Purchase Order | 334118 | S2P2: OVERHEAD SCANNER SOLICITATION # W911S225U0518 | $43,595 | $43,595 | June 3, 2025 | October 22, 2025 | Frederick, MD | usaspending.gov |
| FA850124P0016 | Department of Defense | Purchase Order | 333310 | FY24 F47U8 78ABW/CC 300002 SIF DIGITAL ARCHIVE SCANNER (MU) | $43,385 | $43,385 | May 23, 2024 | August 21, 2024 | Frederick, MD | usaspending.gov |
| 140G0326F0062 | Department of the Interior | Delivery Order | 518210 | SCANNING, OCR DIGITIZATION, AND PDF CONVERSION OF APPROXIMATELY 450 ARCHIVAL BOXES CONTAINING APOLLO-ERA AND HISTORICAL ASTROGEOLOGY RECORDS | $29,965 | $29,965 | August 14, 2026 | September 30, 2026 | Frederick, MD | usaspending.gov |
| 75N97024P00027 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE -ZETA MICRO SCANNERS AND SOFTWARE | $28,032 | $28,032 | January 11, 2024 | December 31, 2025 | Frederick, MD | usaspending.gov |
| 75N97022P00129 | Department of Health and Human Services | Purchase Order | 541990 | ARCHIVAL COLLECTION DIGITIZATION | $23,800 | $69,400 | September 30, 2022 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 140R2026P0062 | Department of the Interior | Purchase Order | 334118 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE AN APERTURE CARD SCANNER AND SUPPORT SERVICES TO CONVERT APERTURE CARD RECORDS INTO DIGITAL FO | $20,715 | $20,715 | July 1, 2026 | July 31, 2027 | Sacramento, CA | usaspending.gov |
| 80NSSC24PA038 | National Aeronautics and Space Administration | Purchase Order | 334118 | APERTURE CARD SCANNER FOR THE CONFIGURATION MANAGEMENT PROGRAM | $18,575 | $18,575 | October 16, 2023 | November 13, 2023 | Frederick, MD | usaspending.gov |
| 89603026P0015 | Department of Energy | Purchase Order | 541512 | MEKEL MACH7 MICROFICHE SCANNER - WARRANTY, MAINTENANCE & SERVICE COVERAGE | $11,964 | $11,964 | October 18, 2026 | October 17, 2027 | North Pole, DC | usaspending.gov |
| N6133126P0116 | Department of Defense | Purchase Order | 541330 | PREVENTIVE MAINTENANCE FOR MEKEL MACH 7 SOFTWARE SUPPORT | $11,964 | $11,964 | May 1, 2026 | May 6, 2027 | Frederick, MD | usaspending.gov |
| 1305M324P0041 | Department of Commerce | Purchase Order | 518210 | DIGITIZE METEOROLOGICAL MICROFILM | $8,719 | $8,719 | February 15, 2024 | September 30, 2024 | Frederick, MD | usaspending.gov |
| N0017325P5024 | Department of Defense | Purchase Order | 334516 | SCAN AND DELIVER AT BOTH 300DPI AND 400DPI GRAYSCALE JPG Q80 IMAGES | $5,000 | $5,000 | December 18, 2024 | January 16, 2025 | Washington, DC | usaspending.gov |
| N5523624P0018 | Department of Defense | Purchase Order | 518210 | CODE 410A: APERTURE SCANNER SERVICES - BASE YEAR AND FOUR (4) OPTIONS | $4,844 | $7,313 | December 21, 2023 | December 29, 2026 | San Diego, CA | usaspending.gov |
| 3323AH23P00486734 | Smithsonian Institution | Purchase Order | 561410 | PILOT PROJECT DIGITIZATION | $0 | $48,750 | February 15, 2023 | January 15, 2024 | Frederick, MD | usaspending.gov |
| 140G0123P0238 | Department of the Interior | Purchase Order | 811210 | CROWLEY BOOK SCANNER MAINTENANCE OY4 | $0 | $9,404 | July 12, 2023 | June 30, 2024 | Herndon, VA | usaspending.gov |
| 34300023F0037 | International Trade Commission | Delivery Order | 518210 | BOOK SCANNING SERVICES | $0 | $58,000 | October 1, 2023 | March 31, 2026 | Washington, DC | usaspending.gov |
| 47QSMA18D08PC | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | March 19, 2018 | usaspending.gov | ||
| 88310322P00018 | National Archives and Records Administration | Purchase Order | 811212 | (3) HS FICHE SCANNERS MAINTENANCE/SOFTWARE BASE + 2 OPTION YEAR | $-275 | $54,504 | February 1, 2022 | April 18, 2025 | Saint Louis, MO | usaspending.gov |
| 68HERD19P0210 | Environmental Protection Agency | Purchase Order | 519120 | MICROFICHE SCANNER HARDWARE AND SOFTWARE MAINTENANCE RENEWAL SCANNER SERIAL # 100902&101003 | $-650 | $21,667 | September 26, 2019 | October 1, 2019 | Washington, DC | usaspending.gov |
| 140G0323F0147 | Department of the Interior | Delivery Order | 518210 | DOCUMENT CONVERSION OF 35MM SLIDES | $-2,399 | $21,101 | September 1, 2023 | March 31, 2025 | Frederick, MD | usaspending.gov |
| 75N97019P00275 | Department of Health and Human Services | Purchase Order | 333316 | DIGITIZATION OF ITEMS IN HISTORY OF MEDICINE COLLECTION | $-2,490 | $21,510 | September 13, 2019 | September 14, 2020 | Frederick, MD | usaspending.gov |
| 140FS323F0043 | Department of the Interior | Delivery Order | 518210 | MA- WSFR PR-CROWLEY COMPANY-SCANNING SER | $-4,275 | $7,315 | February 1, 2023 | December 31, 2023 | Hadley, MA | usaspending.gov |
| 140G0323F0151 | Department of the Interior | Delivery Order | 518210 | DOCUMENT CONVERSION OF SEISMIC PAPER RECORDS | $-8,672 | $50,728 | September 6, 2023 | September 5, 2024 | Frederick, MD | usaspending.gov |
| 05GA0A19F0027 | Government Accountability Office | Delivery Order | 518210 | ON-SITE DIGITIZATION AND CONTENT CONVERSION NON - PERSONNEL TASK ORDER THAT WILL BE PERFORMED AT GAO HEADQUARTERS. | $-75,094 | $0 | August 7, 2019 | August 7, 2022 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334118
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.