Data / Federal awards / NAICS 237130 / CROWN INNOVATIONS, INC.
CROWN INNOVATIONS, INC.: 63 federal contract awards, $130.1 million obligated (FY2024 to FY2027)
CROWN INNOVATIONS, INC. (UEI JN3UKDP675C4), Arlington, VA, received 63 federal prime contract awards with $130.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Transportation ($82.8 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- UEI
- JN3UKDP675C4
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $130.1 million
- First action in window
- 2023-11-30
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 19 | $66.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $22.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $19.2 million |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $8.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 22 | $5.4 million |
| 541511 | Custom Computer Programming Services | 5 | $4.8 million |
| 541330 | Engineering Services | 2 | $2 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $696,888 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $22,145 |
| 561210 | Facilities Support Services | 1 | $-3,456 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 30 | $82.8 million |
| National Aeronautics and Space Administration | 28 | $28.1 million |
| Department of Energy | 4 | $19.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.7 million |
| FY2025 | $51.5 million |
| FY2026 | $57 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 63 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA825F00145 | Department of Transportation | Delivery Order | 237130 | THE CONTRACTOR SHALL PROVIDE ALL PROGRAM SUPPORT | $32,491,838 | $32,491,838 | April 15, 2025 | February 12, 2027 | Ontario, CA | usaspending.gov |
| 89303026FEI400166 | Department of Energy | Delivery Order | 518210 | SURVEY OPERATIONS SUPPORT BRIDGE TASK ORDER | $12,700,000 | $12,711,086 | July 9, 2026 | July 12, 2027 | Arlington, VA | usaspending.gov |
| 693KA826F00012 | Department of Transportation | Delivery Order | 237130 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, SERVICES, AND EQUIPMENT NECESSARY TO DELIVER UNDER CONTRACT LINE ITEM (CLIN) 1003 ALL MATERIALS | $12,494,000 | $12,494,000 | December 23, 2025 | February 12, 2027 | Arlington, VA | usaspending.gov |
| 80ARC024DA007 | National Aeronautics and Space Administration | IDC | 541715 | THE WORK TO BE PERFORMED BY THE CONTRACTOR INCLUDES SCIENTIFIC RESEARCH ASSOCIATED WITH AIR TRAFFIC MANAGEMENT, ADVANCED TECHNOLOGY, NANOELE | $12,050,692 | $117,458,935 | October 1, 2024 | usaspending.gov | ||
| 80ARC025FA022 | National Aeronautics and Space Administration | Delivery Order | 541715 | NASA ACADEMICS MISSION SERVICES-2 TASK ORDER - ENGINEERING AND RESEARCH SUPPORT AIMED AT ENHANCING ALL ASPECTS OF AIR TRAFFIC MANAGEMENT (AT | $9,803,226 | $10,291,266 | December 1, 2024 | November 30, 2026 | Moffett Field, CA | usaspending.gov |
| DTFAWA09D00062 | Department of Transportation | IDC | 335921 | CLIN 1001- FIRST ARTICLE EXAMINATION (FAE) EQUIPMENT | $8,376,992 | $128,609,632 | September 21, 2009 | usaspending.gov | ||
| 693KA825F00146 | Department of Transportation | Delivery Order | 237130 | TO PROVIDE ACL PROGRAM SUPPORT | $4,754,714 | $4,754,714 | April 15, 2025 | February 12, 2027 | Ontario, CA | usaspending.gov |
| 693KA825F00144 | Department of Transportation | Delivery Order | 237130 | OES, FUNDING FOR FABRICATED RACKS AND SITE KITS | $4,454,368 | $4,454,368 | March 28, 2025 | February 12, 2027 | Ontario, CA | usaspending.gov |
| 89303024FEI400152 | Department of Energy | Delivery Order | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE THE 2024 RESIDENTIAL ENERGY CONSUMPTION SURVEY (RECS): ENERGY SUPPLIER SURVEYS (ESS). | $4,178,543 | $4,211,097 | September 1, 2024 | April 30, 2026 | Washington, DC | usaspending.gov |
| 693KA825F00147 | Department of Transportation | Delivery Order | 237130 | OES, BUEC RELOCATION, THE CONTRACTOR SHALL PROVIDE ALL PROGRAM SUPPORT | $4,145,164 | $4,145,164 | April 21, 2025 | February 12, 2027 | Ontario, CA | usaspending.gov |
| 0009 | Department of Transportation | BPA Call | 541511 | THIS TASK ORDER PROVIDES SASO PHASE IIB PROGRAM AND FINANCIAL MANAGEMENT SUPPORT IN SUPPORT OF THE SASO PROGRAM OFFICE. IGF::CL::IGF | $3,592,209 | $11,367,293 | August 3, 2017 | February 28, 2027 | Washington, DC | usaspending.gov |
| 80HQTR24FA048 | National Aeronautics and Space Administration | BPA Call | 541611 | TO FOCUSED ON THE DEVELOPMENT TOOLS TO ANALYZE THE MATURITY OF AAM SYSTEM ARCHITECTURES, IDENTIFY GAPS IN THE OVERALL SYSTEM ARCHITECTURE SC | $2,556,917 | $2,556,917 | July 1, 2024 | October 31, 2025 | Arlington, VA | usaspending.gov |
| 89303026FEI400167 | Department of Energy | Delivery Order | 518210 | INFORMATION DISSEMINATION SUPPORT SERVICES | $2,350,000 | $3,007,626 | April 29, 2026 | May 2, 2027 | Arlington, VA | usaspending.gov |
| 693KA823F00183 | Department of Transportation | Delivery Order | 541330 | TORFP 2222 ATO MISSION SUPPORT SERVICES UAS & ADVANCED AIR MOBILITY | $1,995,953 | $2,639,953 | June 14, 2023 | June 18, 2027 | Washington, DC | usaspending.gov |
| 6973GH24C00154 | Department of Transportation | Definitive Contract | 237130 | DEMOLITION OF EXISTING RCAG SHELTER AND TOWERS. CONSTRUCTION OF NEW RCAG SHELTER AND COMMUNICATION TOWERS FOR SPOKANE (GEG) RCAG. | $1,508,701 | $1,508,701 | September 20, 2024 | October 30, 2026 | Spokane, WA | usaspending.gov |
| 693KA921F00047 | Department of Transportation | BPA Call | 541511 | NEW UAS CONTRACT AWARD UAS INTEGRATION IN THE NAS | $1,217,633 | $4,334,053 | February 8, 2021 | February 9, 2025 | Arlington, VA | usaspending.gov |
| 693KA826F00181 | Department of Transportation | Delivery Order | 237130 | OES- UIS, THE PURPOSE OF THIS MODIFICATION IS TO FUND UIS FLOATING CREW LABOR, TRAVEL, AND ODC COSTS. | $1,104,170 | $1,104,170 | July 7, 2026 | February 12, 2027 | Ontario, CA | usaspending.gov |
| 6973GH24C00125 | Department of Transportation | Definitive Contract | 237130 | UNSTAFFED INFRASTRUCTURE SUSTAINMENT (UIS) PROGRAM TOWER REPLACEMENT PROJECT JLIR (RCAG, JULIAN, CA. | $1,057,365 | $1,057,365 | September 18, 2024 | August 20, 2026 | Julian, CA | usaspending.gov |
| 6973GH25C00181 | Department of Transportation | Definitive Contract | 237130 | LUBBOCK, TX - RTRB & RTRC TOWER REPLACEMENTS AT LUBB CSA IN LUBBOCK, TX IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $989,269 | $989,269 | August 21, 2025 | August 31, 2027 | Lubbock, TX | usaspending.gov |
| 693KA826F00076 | Department of Transportation | Delivery Order | 237130 | TO FULLY FUND WAREHOUSE LEASE AND OPERATING EXPENSES. | $719,199 | $719,199 | May 19, 2026 | February 28, 2027 | Ontario, CA | usaspending.gov |
| 6973GH25C00032 | Department of Transportation | Definitive Contract | 237130 | INSTALLATION OF FIBER OPTIC CABLE FOR PC-BASE RUNWAY VISUAL RANGE (RVR) & REPLACEMENT OF VERY HIGH FREQUENCY OMNI-DIRECTIONAL RANGE (VOR) SH | $660,356 | $660,356 | December 2, 2024 | September 30, 2027 | Santa Rosa, CA | usaspending.gov |
| 693KA826F00029 | Department of Transportation | Delivery Order | 237130 | TOWER, TASKS WILL INCLUDE PROVIDING SUPPORT FOR NVR, APC, AND IPVCS SITE PREP, INSTALLATION, TESTING, CUTOVER, ETC., INCLUDING RELATED DISPO | $656,104 | $656,104 | February 5, 2026 | February 12, 2027 | Ontario, CA | usaspending.gov |
| 693KA826F00122 | Department of Transportation | Delivery Order | 237130 | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE TAMR PROGRAM. | $650,000 | $650,000 | May 13, 2026 | February 12, 2027 | Ontario, CA | usaspending.gov |
| 697DCK25C00149 | Department of Transportation | Definitive Contract | 237130 | CONSTRUCTION RWY 17L (EXR) AND RWY 35R (RGR) ESTABLISH PAPI OKC WILL ROGERS INTERNATIOANL AIRPORT (OKC), OKLAHOMA CITY, OK | $520,488 | $520,488 | May 6, 2025 | January 27, 2027 | Oklahoma City, OK | usaspending.gov |
| 80HQTR24FA064 | National Aeronautics and Space Administration | BPA Call | 541611 | DEVELOP LIST OF POTENTIAL FEDERAL GOVERNMENT-PROVIDED PUBLIC GOOD MISSIONS THAT CAN LEVERAGE AAM DEVELOPMENTS, INCLUDING THOSE IN THE SUAS, | $474,532 | $474,532 | September 1, 2024 | March 31, 2026 | Arlington, VA | usaspending.gov |
| 80ARC026FA011 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK ORDER TO PROVIDE ACADEMIC STUDIES AND REVIEWS | $432,044 | $432,044 | April 10, 2026 | November 30, 2026 | Moffett Field, CA | usaspending.gov |
| 6973GH24C00078 | Department of Transportation | Definitive Contract | 236220 | FACILITY UPGRADES AT THE QRC ARSR IN BENTON, PA IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | $429,138 | $429,138 | July 3, 2024 | December 31, 2026 | Benton, PA | usaspending.gov |
| 80HQTR24FA055 | National Aeronautics and Space Administration | BPA Call | 541611 | STRATEGIC EVALUATION AND ASSESSMENT SUPPORT TO THE ARMD OFFICE OF ASSOCIATE ADMINISTRATOR | $416,126 | $416,126 | August 1, 2024 | July 31, 2025 | Arlington, VA | usaspending.gov |
| 80ARC025FA040 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK ORDER SUPPORT RESEARCH IN THE DESIGN,FABRICATION,AND EVALUATION OF NANOSENSORS&NANOELECTRONIC DEVICES.THE WORK TO BE PERFORMED BY THE C | $407,828 | $407,828 | June 1, 2025 | November 30, 2026 | Moffett Field, CA | usaspending.gov |
| 80HQTR24FA085 | National Aeronautics and Space Administration | BPA Call | 541611 | ARMD ENTERPRISE RISK AND OPPORTUNITY MANAGEMENT ARMD PROGRAM AND PROJECT LIFECYCLE MANAGEMENT ARMD OFFICE OF THE ASSOCIATE ADMINISTRATOR | $370,456 | $370,456 | November 1, 2024 | October 31, 2025 | Arlington, VA | usaspending.gov |
| 80HQTR24FA039 | National Aeronautics and Space Administration | BPA Call | 541611 | THE TASKS WOULD CONSIST OF SUPPORTING AMIO FUNCTIONS AND RESPONSIBILITIES THROUGH BOTH ADMINISTRATIVE SUPPORT AND TECHNICAL SUBJECT MATTER E | $320,981 | $320,981 | June 6, 2024 | April 30, 2025 | Arlington, VA | usaspending.gov |
| 80HQTR25FA051 | National Aeronautics and Space Administration | BPA Call | 541611 | THIS TASK ORDER SUPPORTS THE OFFICE OF THE ASSOCIATE ADMINISTRATOR (OAA) BY PROVIDING SUBJECT MATTER EXPERTISE AND SPECIALIZED ASSESSMENTS O | $310,499 | $310,499 | August 1, 2025 | July 31, 2026 | Arlington, VA | usaspending.gov |
| 80HQTR24FA063 | National Aeronautics and Space Administration | BPA Call | 541611 | LIST OF RELEVANT NAVIGATION STANDARDS, POLICIES AND REGULATIONS, HIERARCHY OF NAVIGATION STANDARDS, ANALYSIS AND MAPPING OF APPLICABLE STAND | $283,105 | $292,105 | September 1, 2024 | July 31, 2025 | Arlington, VA | usaspending.gov |
| 6973GH25C00130 | Department of Transportation | Definitive Contract | 236220 | SIXES, OR - 5S6 RCO SHELTER REPLACEMENT AT CAPE BLANCO STATE AIRPORT IN ACCORDANCE WITH THE SOW AND SPECIFICATIONS. | $267,750 | $267,750 | May 1, 2025 | August 31, 2027 | Sixes, OR | usaspending.gov |
| 6973GH25C00175 | Department of Transportation | Definitive Contract | 237130 | DALLAS, TX - REPLACE GS TOWER & IMPROVEMENTS @ DAL-FT WORTH (LWN), TX IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $246,950 | $246,950 | July 17, 2025 | December 31, 2026 | Dallas, TX | usaspending.gov |
| 693KA825F00148 | Department of Transportation | Delivery Order | 237130 | OES, OIME, THE CONTRACTOR SHALL PROVIDE ALL PROGRAM SUPPORT | $240,957 | $240,957 | April 22, 2025 | February 12, 2027 | Ontario, CA | usaspending.gov |
| 80NSSC24PA401 | National Aeronautics and Space Administration | Purchase Order | 541611 | TECHNICAL AND STRATEGIC SUPPORT | $240,947 | $240,947 | February 1, 2024 | May 17, 2024 | Arlington, VA | usaspending.gov |
| 6973GH25C00157 | Department of Transportation | Definitive Contract | 237130 | DEMING, NM - REFURBISHMENT AND UPGRADES TO (DMN) NASEB BUILDING IN DEMING, NM IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $171,652 | $171,652 | August 6, 2025 | August 30, 2026 | Deming, NM | usaspending.gov |
| 80HQTR26FA050 | National Aeronautics and Space Administration | BPA Call | 541611 | THE CONTRACTOR SHALL PROVIDE STRATEGIC EVALUATION AND ASSESSMENT SUPPORT TO THE OFFICE OF THE ASSOCIATE ADMINISTRATOR (OAA) IN THE AERONAUTI | $150,765 | $150,765 | August 1, 2026 | January 31, 2027 | Arlington, VA | usaspending.gov |
| 80HQTR24FA038 | National Aeronautics and Space Administration | BPA Call | 541611 | DATA VISUALIZATION OF PERFORMANCE RATINGS AERONAUTICS RESEARCH MISSION DIRECTORATE, OFFICE OF THE ASSOCIATE ADMINISTRATOR | $136,647 | $136,647 | June 6, 2024 | March 20, 2025 | Arlington, VA | usaspending.gov |
| 80NSSC24PA965 | National Aeronautics and Space Administration | Purchase Order | 541611 | TECHNICAL AND STRATEGIC SUPPORT | $94,864 | $94,864 | May 1, 2024 | July 31, 2024 | Arlington, VA | usaspending.gov |
| 80ARC025FA024 | National Aeronautics and Space Administration | Delivery Order | 541715 | NASA ACADEMICS MISSION SERVICES-2. TASK ORDER (CTO-003) - SCIENTIFIC RESEARCH ASSOCIATED WITH AIR TRAFFIC MANAGEMENT, ADVANCED TECHNOLOGY, A | $54,978 | $54,978 | December 1, 2024 | November 30, 2026 | Moffett Field, CA | usaspending.gov |
| 693KA825F00122 | Department of Transportation | Delivery Order | 237130 | TO # 01, TO FUND THE POST CONTRACT AWARD CONFERENCE AND PROGRAM SUPPORT. | $54,013 | $54,013 | March 25, 2025 | March 31, 2025 | Ontario, CA | usaspending.gov |
| 80HQTR25FA031 | National Aeronautics and Space Administration | BPA Call | 541611 | NEW USES FOR TECHNOLOGIES (ARMD/TACP) | $49,988 | $49,988 | March 13, 2025 | May 31, 2025 | Arlington, VA | usaspending.gov |
| 6973GH25P00679 | Department of Transportation | Purchase Order | 334290 | NAME: PLASTIC COVER ASSEMBLY P/N: 308237951000100 NSN: N/A NAME: METAL COVER FOR THE P1-RR CABLE P/N: 20041694-001 NSN: N/A NAME: METAL COVE | $22,145 | $22,145 | December 12, 2024 | May 15, 2025 | Arlington, VA | usaspending.gov |
| 89303024DEI000006 | Department of Energy | IDC | 518210 | ENERGY INFORMATION ADMINISTRATION OMNIBUS PROCUREMENT V. | $1,000 | $900,000,000 | April 1, 2024 | usaspending.gov | ||
| DTFAWA10A00085 | Department of Transportation | BPA | 541511 | FUNDING FOR SASO SUPPORT UNDER DTFAWA-10-A-00085. (INCREMENTALLY FUND) TAS::69 8107::TAS | $0 | $1,000,000,000 | April 26, 2010 | usaspending.gov | ||
| 80HQTR17F0121 | National Aeronautics and Space Administration | BPA Call | 541611 | SERVICES TO SUPPORT TASK FOR DATA VISUALIZATION OF PERFORMANCE RATINGS SUPPORT. | $0 | $1,230,451 | October 1, 2017 | September 15, 2023 | Arlington, VA | usaspending.gov |
| 80NSSC23CA088 | National Aeronautics and Space Administration | Definitive Contract | 541715 | VERTIPORT HUMAN AUTOMATION TEAMING TOOLBOX | $0 | $831,572 | July 27, 2023 | April 26, 2025 | Arlington, VA | usaspending.gov |
| 80HQTR21F0066 | National Aeronautics and Space Administration | BPA Call | 541611 | SUPPORT DEVELOPING ADVOCACY FOR THE AIRSPACE OPERATIONS AND SAFETY PROGRAM | $0 | $578,863 | March 2, 2021 | September 15, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 518210
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.