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Data / Federal awards / NAICS 333120 / CRW CORP

CRW CORP: 8 federal contract awards, $2.8 million obligated (FY2024 to FY2027)

CRW CORP (UEI EGMPWPMTF5J7), Williston, VT, received 8 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.

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.

  • EGMPWPMTF5J7UEI
  • Williston, VTLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $2.8 millionObligated
  • 2024-06-17First action in window
  • 2026-08-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333120Construction Machinery Manufacturing4$2.7 million
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing3$94,433
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$74,612

Buying agencies

AgencyAwardsObligated
Department of Defense5$2.7 million
Department of Homeland Security3$106,442

Obligations by fiscal year

Fiscal yearObligated
FY2024$41,652
FY2025$2.6 million
FY2026$180,040

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911N225P0039Department of DefensePurchase Order333120240 TON TELESCOPING HYDRAULIC CRAWLER CRANE FOR USE AT LETTERKENNY ARMY DEPOT.$2,600,000$2,600,000September 8, 2025March 5, 2026Williston, VTusaspending.gov
70Z03926PCGA00059Department of Homeland SecurityPurchase Order811310LINK-BELT CRANE MAINTENANCE CONTRACTOR REPAIR PROCEDURES.$74,612$74,612August 7, 2026August 19, 2026New London, CTusaspending.gov
N0018926PL121Department of DefensePurchase Order333923NHHCDB REQUIRES THEIR YARD CRANE TO BE SENT TO THE CONTRACTOR FACILITY TO REBUILD THE NONOPERATIONAL CRANE HYDRAULIC SWIVEL.$43,828$43,828May 11, 2026June 17, 2026Charlestown, MAusaspending.gov
N0018926PL071Department of DefensePurchase Order333923USS CONSTITUTION TEMPORARY CRANE RENTAL IN ACCORDANCE WITH THE STATEMENT OF WORK.$42,700$42,700April 13, 2026June 7, 2026Norfolk, VAusaspending.gov
N0018924P0491Department of DefensePurchase Order333120NHHC CRANE MAINTENANCE SAP BUY$33,748$33,748August 8, 2024January 7, 2025Charlestown, MAusaspending.gov
70Z03926PCGA00021Department of Homeland SecurityPurchase Order333120CRANE RENTAL FOR BOAT LAUNCH$18,900$18,900April 29, 2026May 18, 2026New London, CTusaspending.gov
70Z02425PBOST0181Department of Homeland SecurityPurchase Order333120CRANE REPAIR$12,930$12,930August 18, 2025August 21, 2025Boston, MAusaspending.gov
N0018924P0301Department of DefensePurchase Order333923LINKBELT MAINTENANCE$7,904$7,904June 17, 2024July 17, 2024Charlestown, MAusaspending.gov

Also on SpecStream

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.