Data / Federal awards / NAICS 561210 / CRUCIBLE SERVICES LLC
CRUCIBLE SERVICES LLC: 6 federal contract awards, $202,907 obligated (FY2024 to FY2027)
CRUCIBLE SERVICES LLC (UEI P881GBUH4V93), Fredericksburg, VA, received 6 federal prime contract awards with $202,907 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($202,907) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- P881GBUH4V93
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $202,907
- First action in window
- 2025-07-28
- Latest action
- 2026-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $92,700 |
| 611692 | Automobile Driving Schools | 2 | $72,041 |
| 611430 | Professional and Management Development Training | 1 | $21,719 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $16,447 |
| 713990 | All Other Amusement and Recreation Industries | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $202,907 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $144,220 |
| FY2026 | $58,687 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6311625P0548 | Department of Defense | Purchase Order | 561210 | SMALL ARMS RANGE, FACILITY, AND LOGISTICS SUPPORT SERVICES. | $92,700 | $92,700 | August 1, 2025 | July 31, 2026 | Fredericksburg, VA | usaspending.gov |
| M0026426P0013 | Department of Defense | Purchase Order | 611692 | PROVIDE DRIVER TRAINING CLASS FOR TWENTY-ONE (21) STUDENTS IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). | $36,968 | $36,968 | May 14, 2026 | June 17, 2026 | Fredericksburg, VA | usaspending.gov |
| M0026425P0105 | Department of Defense | Purchase Order | 611692 | DRIVERS TRAINING | $35,073 | $35,073 | September 23, 2025 | September 30, 2025 | Quantico, VA | usaspending.gov |
| N0017426P1078 | Department of Defense | Purchase Order | 611430 | TRAINING | $21,719 | $21,719 | April 20, 2026 | September 30, 2026 | Fredericksburg, VA | usaspending.gov |
| N0017425P1142 | Department of Defense | Purchase Order | 611699 | EOD GUNNERY EXERCISE WEAPONS TRAINING | $16,447 | $16,447 | August 22, 2025 | September 30, 2025 | Fredericksburg, VA | usaspending.gov |
| HDTRA124C0044 | Department of Defense | Definitive Contract | 713990 | FIRING RANGE SERVICES | $0 | $130,264 | August 23, 2024 | August 22, 2026 | Fredericksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 611692 Automobile Driving Schools
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 611430
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.