Data / Federal awards / NAICS 331222 / CROWN AEROSPACE INC.
CROWN AEROSPACE INC.: 42 federal contract awards, $189,786 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CROWN AEROSPACE INC. (UEI TJJNTBRNJR37), Spring, TX, received 42 federal prime contract awards with $189,786 obligated in fiscal years 2024 to 2027, from 1 agency under 21 NAICS codes. Its largest buyer is Department of Defense ($189,786) and its largest code is NAICS 331222 Steel Wire Drawing.
The request: Every federal contract awarded under NAICS 331222, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TJJNTBRNJR37UEI
- Spring, TXLocation
- Small BusinessBusiness size
- 42Contract awards
- $189,786Obligated
- 2023-10-13First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331222 | Steel Wire Drawing | 2 | $49,400 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $43,280 |
| 332510 | Hardware Manufacturing | 2 | $19,744 |
| 332991 | Ball and Roller Bearing Manufacturing | 7 | $13,216 |
| 336411 | Aircraft Manufacturing | 1 | $13,000 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $7,350 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $6,700 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 2 | $6,024 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $5,600 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $4,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $189,786 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,823 |
| FY2025 | $45,441 |
| FY2026 | $49,522 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E524P0422 | Department of Defense | Purchase Order | 331222 | 8510360942!INTERLOCK,HARNESS | $38,400 | $38,400 | December 31, 2023 | January 22, 2024 | Tomball, TX | usaspending.gov |
| SPE4A525P7496 | Department of Defense | Purchase Order | 336413 | 8511537968!ADAPTER,AIR FILTER | $27,500 | $27,500 | August 11, 2025 | August 26, 2025 | Spring, TX | usaspending.gov |
| SPE4A624PW710 | Department of Defense | Purchase Order | 332510 | 8510805174!RECEPTACLE,TURNLOCK | $19,044 | $19,044 | August 21, 2024 | October 21, 2024 | Spring, TX | usaspending.gov |
| SPE4A526P3125 | Department of Defense | Purchase Order | 336411 | 8511926781!BODY ASSY,VALVE | $13,000 | $13,000 | February 18, 2026 | March 20, 2026 | Spring, TX | usaspending.gov |
| SPE4A726PA639 | Department of Defense | Purchase Order | 336413 | 8512091069!ADAPTER,TIE DOWN | $12,740 | $12,740 | May 12, 2026 | June 11, 2026 | Spring, TX | usaspending.gov |
| SPE8E524P1032 | Department of Defense | Purchase Order | 331222 | 8510604548!INTERLOCK,HARNESS | $11,000 | $11,000 | May 1, 2024 | May 31, 2024 | Spring, TX | usaspending.gov |
| SPE7L126P2651 | Department of Defense | Purchase Order | 336211 | 8511810945!TORSION BAR,HINGE | $7,350 | $7,350 | December 12, 2025 | January 12, 2026 | Spring, TX | usaspending.gov |
| SPE8EF24P0176 | Department of Defense | Purchase Order | 336390 | 8510309763!GUARD ASSY,BELT | $5,600 | $5,600 | December 7, 2023 | December 27, 2023 | Tomball, TX | usaspending.gov |
| SPE7L526P1621 | Department of Defense | Purchase Order | 333613 | 8512048177!GEAR,SPUR | $5,400 | $5,400 | May 21, 2026 | June 10, 2026 | Spring, TX | usaspending.gov |
| SPE4A524P8485 | Department of Defense | Purchase Order | 331210 | 8510791732!TUBE ASSEMBLY,OIL | $4,800 | $4,800 | August 20, 2024 | August 26, 2024 | Spring, TX | usaspending.gov |
| SPE7M124P1093 | Department of Defense | Purchase Order | 332991 | 8510252689!BUSHING,SLEEVE | $4,000 | $4,000 | November 7, 2023 | November 27, 2023 | Tomball, TX | usaspending.gov |
| SPE4A124P1917 | Department of Defense | Purchase Order | 332722 | 8510862336!STUD,SHOULDERED AND | $3,350 | $3,350 | August 30, 2024 | September 30, 2024 | Winona, MN | usaspending.gov |
| SPE4A624PAW63 | Department of Defense | Purchase Order | 333611 | 8510905346!DAMPER,SPECIAL | $3,024 | $3,024 | September 26, 2024 | October 28, 2024 | Spring, TX | usaspending.gov |
| SPE4A625PR372 | Department of Defense | Purchase Order | 333611 | 8511360495!DAMPER,SPECIAL | $3,000 | $3,000 | May 6, 2025 | June 5, 2025 | Spring, TX | usaspending.gov |
| SPE4A624PM187 | Department of Defense | Purchase Order | 332991 | 8510583184!BEARING,SLEEVE | $2,730 | $2,730 | April 25, 2024 | May 28, 2024 | Spring, TX | usaspending.gov |
| SPE4A626PA574 | Department of Defense | Purchase Order | 332991 | 8511830184!BEARING,PLAIN,ROD E | $2,720 | $2,720 | December 22, 2025 | January 21, 2026 | Spring, TX | usaspending.gov |
| SPE7M125P9087 | Department of Defense | Purchase Order | 335313 | 8511510773!CIRCUIT BREAKER BOX | $2,400 | $2,400 | July 22, 2025 | August 11, 2025 | Spring, TX | usaspending.gov |
| SPE4A625P1D28 | Department of Defense | Purchase Order | 332991 | 8511666734!BUSHING,SLEEVE | $2,296 | $2,296 | September 25, 2025 | October 27, 2025 | Spring, TX | usaspending.gov |
| SPE4A725V1969 | Department of Defense | Purchase Order | 336412 | 8511210743!PIN,DRIVE | $2,250 | $2,250 | February 25, 2025 | March 27, 2025 | Spring, TX | usaspending.gov |
| SPE4A725P2035 | Department of Defense | Purchase Order | 336413 | 8511018026!WHEEL HALF,INBOARD | $2,125 | $2,125 | November 14, 2024 | December 4, 2024 | Spring, TX | usaspending.gov |
| SPE7M126P5583 | Department of Defense | Purchase Order | 333998 | 8512020544!TROLL BALL,2 INCH,B | $1,695 | $1,695 | April 3, 2026 | April 20, 2026 | Spring, TX | usaspending.gov |
| SPE7L125P9147 | Department of Defense | Purchase Order | 336350 | 8511579370!HOUSING,COUPLING | $1,650 | $1,650 | August 18, 2025 | August 22, 2025 | Spring, TX | usaspending.gov |
| SPE7L026P0446 | Department of Defense | Purchase Order | 336350 | 8511942354!HOUSING,COUPLING | $1,650 | $1,650 | February 25, 2026 | March 2, 2026 | Spring, TX | usaspending.gov |
| SPE7L324P0489 | Department of Defense | Purchase Order | 336350 | 8510219521!HOUSING,COUPLING | $1,500 | $1,500 | October 19, 2023 | November 8, 2023 | Tomball, TX | usaspending.gov |
| SPE4A625PC795 | Department of Defense | Purchase Order | 332991 | 8511538828!BEARING,SLEEVE | $1,470 | $1,470 | July 31, 2025 | October 3, 2025 | Spring, TX | usaspending.gov |
| SPE7M125V6958 | Department of Defense | Purchase Order | 333998 | 8511523764!TROLL BALL,2 INCH,B | $1,150 | $1,150 | July 23, 2025 | August 4, 2025 | Spring, TX | usaspending.gov |
| SPE7MC26P1101 | Department of Defense | Purchase Order | 332911 | 8511832259!VALVE,SAFETY RELIEF | $1,092 | $1,092 | December 23, 2025 | December 29, 2025 | Spring, TX | usaspending.gov |
| SPE4A525P2065 | Department of Defense | Purchase Order | 334519 | 8511079776!TRANSDUCER,MOTIONAL | $1,000 | $1,000 | December 18, 2024 | January 2, 2025 | Spring, TX | usaspending.gov |
| SPE4A726P1063 | Department of Defense | Purchase Order | 336412 | 8511708384!PIN,DRIVE | $810 | $810 | October 27, 2025 | November 12, 2025 | Spring, TX | usaspending.gov |
| SPE7L326P0631 | Department of Defense | Purchase Order | 333613 | 8511725281!CONNECTING LINK,RIG | $800 | $800 | October 28, 2025 | November 17, 2025 | Spring, TX | usaspending.gov |
| SPE7L024P0123 | Department of Defense | Purchase Order | 333310 | 8510212824!DAM ASSEMBLY,INJECT | $750 | $750 | October 17, 2023 | October 27, 2023 | Tomball, TX | usaspending.gov |
| SPE7L126P4332 | Department of Defense | Purchase Order | 332510 | 8511922419!BRACKET,DOUBLE ANGL | $700 | $700 | February 17, 2026 | February 23, 2026 | Spring, TX | usaspending.gov |
| SPE7L126P4589 | Department of Defense | Purchase Order | 332919 | 8511940128!DRIVE UNIT,ANGLE | $650 | $650 | February 24, 2026 | March 2, 2026 | Spring, TX | usaspending.gov |
| SPE7M025P4271 | Department of Defense | Purchase Order | 335313 | 8511422210!CIRCUIT BREAKER BOX | $600 | $600 | June 4, 2025 | June 16, 2025 | Spring, TX | usaspending.gov |
| SPE7L324P6658 | Department of Defense | Purchase Order | 333613 | 8510736588!CONNECTING LINK,RIG | $500 | $500 | July 5, 2024 | July 19, 2024 | Spring, TX | usaspending.gov |
| SPE4A726PA328 | Department of Defense | Purchase Order | 336413 | 8512074457!ADAPTER,TIE DOWN | $500 | $500 | May 4, 2026 | June 3, 2026 | Spring, TX | usaspending.gov |
| SPE8ED26P0958 | Department of Defense | Purchase Order | 336413 | 8512201655!COVER,AIRCRAFT GROU | $415 | $415 | June 24, 2026 | July 6, 2026 | Spring, TX | usaspending.gov |
| SPE7M124P0481 | Department of Defense | Purchase Order | 332911 | 8510210247!VALVE,SOLENOID | $125 | $125 | October 16, 2023 | October 26, 2023 | Tomball, TX | usaspending.gov |
| SPE4A624PA723 | Department of Defense | Purchase Order | 332991 | 8510344540!BEARING,SLEEVE | $0 | $0 | December 19, 2023 | January 18, 2024 | Tomball, TX | usaspending.gov |
| SPE4A624PC631 | Department of Defense | Purchase Order | 332991 | 8510385564!BEARING,SLEEVE | $0 | $0 | January 16, 2024 | February 15, 2024 | Spring, TX | usaspending.gov |
| SPE7M124P1638 | Department of Defense | Purchase Order | 333618 | 8510298582!CONNECTOR,THERMOCOU | $0 | $0 | November 30, 2023 | January 2, 2024 | Tomball, TX | usaspending.gov |
| SPETA624P0036 | Department of Defense | Purchase Order | 332996 | 8510208467!STRAINER ELEMENT | $0 | $0 | October 13, 2023 | November 13, 2023 | Tomball, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331222 Steel Wire Drawing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
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.