Data / Federal awards / NAICS 561990 / CRUX DIVING INC
CRUX DIVING INC: 13 federal contract awards, $873,639 obligated (FY2024 to FY2027)
CRUX DIVING INC (UEI HL7KQSMMY329), Kenmore, WA, received 13 federal prime contract awards with $873,639 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($850,068) and its largest code is NAICS 561990 All Other Support Services.
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- HL7KQSMMY329UEI
- Kenmore, WALocation
- Small BusinessBusiness size
- 13Contract awards
- $873,639Obligated
- 2023-10-10First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 12 | $864,904 |
| 336611 | Ship Building and Repairing | 1 | $8,735 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $850,068 |
| Department of Homeland Security | 2 | $15,471 |
| Department of the Interior | 2 | $8,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118,187 |
| FY2025 | $94,663 |
| FY2026 | $660,789 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EF26FA011 | Department of Defense | Delivery Order | 561990 | YAKIMA DELTA TURBIDITY SCREEN | $624,596 | $624,596 | March 6, 2026 | December 11, 2026 | Walla Walla, WA | usaspending.gov |
| W912EF24F0010 | Department of Defense | Delivery Order | 561990 | LITTLE GOOSE PROJECT ADULT LADDER COOLING CHIMNEY FLAP GATE. | $64,753 | $64,753 | January 10, 2024 | February 28, 2024 | Dayton, WA | usaspending.gov |
| W912EF25F0027 | Department of Defense | Delivery Order | 561990 | LGA TROLLEY PIPE INSTALLATION | $42,696 | $42,696 | February 28, 2025 | March 7, 2025 | Dayton, WA | usaspending.gov |
| W9127N25F0015 | Department of Defense | Delivery Order | 561990 | DIVE SERVICES TASK ONE | $39,232 | $39,232 | January 31, 2025 | February 7, 2025 | Cascade Locks, OR | usaspending.gov |
| W912EF26FA025 | Department of Defense | Delivery Order | 561990 | LGA GUIDEWALL DIVE INSPECTION | $36,193 | $36,193 | May 18, 2026 | May 29, 2026 | Dayton, WA | usaspending.gov |
| W912EF24F0004 | Department of Defense | Delivery Order | 561990 | HLD COFFER CELL 4 & RSW INSPECTION DIVES | $15,567 | $15,567 | November 15, 2023 | November 16, 2023 | Burbank, WA | usaspending.gov |
| W9127N24F0078 | Department of Defense | Delivery Order | 561990 | DIVE SERVICES TO REMOVE A NAVIGATIONAL HAZARD AT THE CASCADE LOCKS | $13,619 | $13,619 | August 8, 2024 | August 12, 2024 | Cascade Locks, OR | usaspending.gov |
| W912EF24F0003 | Department of Defense | Delivery Order | 561990 | LLA AREA 380 CULVERT | $13,412 | $13,412 | October 6, 2023 | October 18, 2023 | Pomeroy, WA | usaspending.gov |
| 70Z08025PPBPL0065 | Department of Homeland Security | Purchase Order | 336611 | HULL CLEANING | $8,735 | $8,735 | May 5, 2025 | May 24, 2025 | Astoria, OR | usaspending.gov |
| 70Z03424PHONO0080 | Department of Homeland Security | Purchase Order | 561990 | RECOMPRESSION CHAMBER AND VESSEL RENTAL TO ASSIST WITH USCG IN RE-DEPLOYMENT OF TAEMA BANK BOUY #1 | $6,736 | $6,736 | February 8, 2024 | February 13, 2024 | Pago Pago, AS | usaspending.gov |
| 140G0324P0054 | Department of the Interior | Purchase Order | 561990 | THE WASHINGTON WATER SCIENCE CENTER-WESTERN WA FIELD OFFICE NEEDS DIVERS TO REPLACE SUBMERGED INSTRUMENTATION, ACCESSORIES, AND MOUNTING HAR | $4,100 | $4,100 | January 26, 2024 | March 1, 2024 | Tukwila, WA | usaspending.gov |
| 140G0325P0022 | Department of the Interior | Purchase Order | 561990 | DIVER SERVICES: RELOCATE SUBMERGED CONDUIT, REMOVE VEGETATION/DEBRIS AROUND DEPLOYED INSTRUMENT IN ACCORDANCE WITH STATEMENT OF WORK. | $4,000 | $4,000 | January 24, 2025 | May 20, 2025 | Tacoma, WA | usaspending.gov |
| W912EF21D0002 | Department of Defense | IDC | 561990 | NWD - DIVE SERVICES SATOC | $0 | $3,500,000 | June 17, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 336611
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.