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Data / Federal awards / NAICS 336413 / CRYSTAL GROUP, INC

CRYSTAL GROUP, INC: 48 federal contract awards, $6.3 million obligated (FY2024 to FY2027)

CRYSTAL GROUP, INC (UEI V73QNVKJWAJ9), Hiawatha, IA, received 48 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment 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.

Get contracts in this nicheWatch CRYSTAL GROUP, INC
UEI
V73QNVKJWAJ9
Parent organization
EMPLOYEE OWNED BRANDS, INC.
Location
Hiawatha, IA
Business size
Small Business
Contract awards
48
Obligated
$6.3 million
First action in window
2023-10-19
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing26$3.9 million
334111Electronic Computer Manufacturing11$1.7 million
334419Other Electronic Component Manufacturing1$547,912
334610Manufacturing and Reproducing Magnetic and Optical Media2$118,757
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$62,277
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$38,041
811210Electronic and Precision Equipment Repair and Maintenance2$35,558
332919Other Metal Valve and Pipe Fitting Manufacturing1$2,200
334112Computer Storage Device Manufacturing1$0
334412Bare Printed Circuit Board Manufacturing2$-25,047

Buying agencies

AgencyAwardsObligated
Department of Defense47$6.3 million
Department of Transportation1$22,204

Obligations by fiscal year

Fiscal yearObligated
FY2024$844,969
FY2025$1.9 million
FY2026$3.6 million

Contract awards

All 48 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA861626FB007Department of DefenseDelivery Order336413SUBJECT: DELIVERY ORDER AWARD FOR ACS 4.0 PRODUCTION COMPONENTS FOR DO 3005 DO PRICE: $2,030,505.43 DO OBLIGATIONS: $2,030,505.43 PCO EMAIL:$2,030,505$2,030,505May 19, 2026March 24, 2027Hiawatha, IAusaspending.gov
FA861626FB002Department of DefenseDelivery Order336413THIS EFFORT SHALL BE PERFORMED (IAW) (BOA), FA8616-24-G-B002 STATEMENT OF WORK (SOW), SECTION J, ATTACHMENT 1 AND THE DELIVERY ORDER (DO) SP$695,139$695,139October 30, 2025September 12, 2026Whiteman Afb, MOusaspending.gov
N6449825P5015Department of DefensePurchase Order334419SYSTEM, ON-BOARD TRAINER$547,912$547,912November 21, 2024April 8, 2025Hiawatha, IAusaspending.gov
N6600126P6118Department of DefensePurchase Order334111THIS IS FOR THE PROCUREMENT OF THE FOLLOWING MATERIALS: SLVR BACKUP CONTROLLER SERVERS; THESE ITEMS ARE NEEDED AS THE BACKUP CONTROLLER FOR $415,693$415,693April 9, 2026April 8, 2027San Diego, CAusaspending.gov
N6660426P0314Department of DefensePurchase Order334111PROCUREMENT OF A COMPUTER SERVER ASSEMBLY (AND ASSOCIATED BACKUP HARD DRIVES) DESIGNED AND FABRICATED BY CRYSTAL GROUP (BRAND NAME ONLY) TO $374,256$374,256June 5, 2026November 16, 2026Hiawatha, IAusaspending.gov
FA861624F2009Department of DefenseDelivery Order334111B-2 ADAPTABLE COMMUNICATIONS SUITE (ACS) AUDIT COMPUTERS DO2009$339,167$339,167April 14, 2025April 14, 2025Hiawatha, IAusaspending.gov
FA861624F2008Department of DefenseDelivery Order334111B-2 ADAPTABLE COMMUNICATIONS SUITE (ACS) AUDIT COMPUTERS$333,938$333,938April 1, 2025April 1, 2025Palmdale, CAusaspending.gov
N0038325FNB07Department of DefenseDelivery Order336413PROCESSOR,DIGITAL,A$242,730$242,730August 8, 2025December 7, 2026Hiawatha, IAusaspending.gov
FA861625FB004Department of DefenseDelivery Order336413THIS EFFORT SHALL BE PERFORMED (IAW) (BOA), FA8616-24-G-B002 STATEMENT OF WORK (SOW), SECTION J, ATTACHMENT 1 AND THE DELIVERY ORDER (DO) SP$194,288$194,288November 26, 2024June 24, 2025Hiawatha, IAusaspending.gov
FA861625FB006Department of DefenseDelivery Order336413THE PURPOSE OF THIS BASIC ORDERING AGREEMENT (BOA) IS TO PROVIDE A FRAMEWORK TO SUPPORT FUTURE DELIVERY ORDERS BETWEEN AFLCMC/WBZ AND CRYSTA$192,962$192,962May 10, 2025February 14, 2026Hiawatha, IAusaspending.gov
N0038325FNB04Department of DefenseDelivery Order336413MEDIA CANISTER,MINI$183,752$183,752December 13, 2024December 14, 2026Hiawatha, IAusaspending.gov
N0001926P1003Department of DefensePurchase Order334610PORTABLE DATA STORAGE UNIT (PDSU) AND THE BIOB DATA STORAGE UNIT (BDSU) HARD DRIVES TO PROLONG REPAIR CAPABILITY, ENABLING FULLY OPERATIONAL$117,828$117,828June 23, 2026July 6, 2026Hiawatha, IAusaspending.gov
FA861626FB004Department of DefenseDelivery Order336413THE PURPOSE OF THIS DELIVERY ORDER BETWEEN AFLCMC/WBZ AND CRYSTAL GROUP, INC. IS IN SUPPORT OF B-2 ADAPTABLE COMMUNICATIONS SUITE (ACS) EFFO$76,611$76,611November 10, 2025November 10, 2026Hiawatha, IAusaspending.gov
N0038324PT126Department of DefensePurchase Order336413NRP,SERVER A017$74,005$74,005June 17, 2024June 17, 2025Hiawatha, IAusaspending.gov
N6600124P6328Department of DefensePurchase Order334111SERVER, SLVR BACKUP CONTROLLER$67,298$67,298August 6, 2024January 24, 2025San Diego, CAusaspending.gov
N0038325FWA00Department of DefenseDelivery Order336413DIGITAL STORAGE UNI$67,012$67,012October 4, 2024July 30, 2026Hiawatha, IAusaspending.gov
N6600126P6124Department of DefensePurchase Order334111COMMERCIAL PROCUREMENT FOR THREE (3) SERVERS AND RAIL MOUNTING KITS TO SUPPORT NAVY MULTIBAND TERMINAL (NMT) IDENTIFICATION AND TEST FOR AUS$66,539$66,539June 5, 2026November 18, 2026Hiawatha, IAusaspending.gov
N0038325PT150Department of DefensePurchase Order334511NRP,SERVER A017$62,277$61,579August 1, 2025November 30, 2026Hiawatha, IAusaspending.gov
N0038323FWA04Department of DefenseDelivery Order336413MEDIA CANISTER,MINI$54,904$226,692May 25, 2023May 24, 2024Hiawatha, IAusaspending.gov
N0038323FWA06Department of DefenseDelivery Order336413PROCESSOR,DIGITAL,A$43,971$53,721June 7, 2023October 30, 2025Hiawatha, IAusaspending.gov
N6600124P6326Department of DefensePurchase Order334118SERVER, SLVR BACKUP CONTROLLER, WIN 11$38,041$38,041July 31, 2024April 4, 2025Hiawatha, IAusaspending.gov
N0038325FNB06Department of DefenseDelivery Order336413STORAGE SERVER COMP$37,853$37,853December 20, 2024July 30, 2026Hiawatha, IAusaspending.gov
N6523625PE027Department of DefensePurchase Order811210ADNS CMS/REPAIR$31,008$31,008August 26, 2025October 6, 2025Hanahan, SCusaspending.gov
N0038325FNB09Department of DefenseDelivery Order336413SERVER,AUTOMATIC DA$25,719$25,719August 20, 2025November 30, 2026Hiawatha, IAusaspending.gov
N0010426PYC98Department of DefensePurchase Order334111NSN: 7GH 7025 016907703 0001AA: 1 EA, 0001AB: 1 EA, AND ITEM NAME: SERVER,RACKMOUNT,2U 0001AC: 1 EA. REF NO: CMS-00742$23,220$23,220May 12, 2026May 12, 2027Hiawatha, IAusaspending.gov
N0010425PNB24Department of DefensePurchase Order334111SERVER,RACKMOUNT$22,449$22,449June 10, 2025March 11, 2026Hiawatha, IAusaspending.gov
6973GH26P02907Department of TransportationPurchase Order334111DC POWER SUPPLY FOR MISSION SYSTEM INTEGRATION LAB PROCUREMENT (MSIL)$22,204$22,204September 15, 2026November 6, 2026Hiawatha, IAusaspending.gov
N0038325FNB02Department of DefenseDelivery Order336413MEDIA DRIVE SLED$20,930$20,930November 7, 2024February 5, 2026Hiawatha, IAusaspending.gov
N0038326FNB01Department of DefenseDelivery Order336413PROCESSOR,GATEWAY$18,693$18,693March 18, 2026June 28, 2027Hiawatha, IAusaspending.gov
N0038323FWA05Department of DefenseDelivery Order336413PROCESSOR,DIGITAL,A$11,714$21,464May 18, 2023May 17, 2024Hiawatha, IAusaspending.gov
N0038326PT052Department of DefensePurchase Order336413MEDIA CANNISTER, MINI$9,350$9,350March 26, 2026July 24, 2027Hiawatha, IAusaspending.gov
N6660425P0635Department of DefensePurchase Order334111PROCUREMENT OF SERVICES FROM THE ORIGINAL EQUIPMENT MANUFACTURER FOR A PURCHASED SERVERS TO BE UPDATED TO THE MOST UPDATED BILL OF MATERIALS$8,982$12,205September 23, 2025October 21, 2025Hiawatha, IAusaspending.gov
N0038320FWA00Department of DefenseDelivery Order336413DIGITAL VIDEO PROCE$5,559$227,173March 4, 2020January 31, 2024Hiawatha, IAusaspending.gov
N6523624P0202Department of DefensePurchase Order811210CMS-00138$4,550$4,550April 30, 2024May 10, 2024Chesapeake, VAusaspending.gov
N0010425PSB97Department of DefensePurchase Order332919INTERFACE UNIT,DATA$2,200$2,200September 8, 2025September 8, 2026Hiawatha, IAusaspending.gov
N0010425PSB71Department of DefensePurchase Order334412INTERFACE UNIT,DATA$1,100$1,100July 30, 2025March 12, 2026Hiawatha, IAusaspending.gov
N0010423PNC08Department of DefensePurchase Order334610SERVER,RACKMOUNT,2U$929$1,866March 7, 2023August 1, 2024Hiawatha, IAusaspending.gov
N0010424PNC03Department of DefensePurchase Order334111SERVER, RACKMOUNT,$876$876July 26, 2024January 22, 2025Hiawatha, IAusaspending.gov
N0038325GNB01Department of DefenseBOA336413NAVY BOA SPARES/REPAIRS$0$0October 22, 2024usaspending.gov
N0038320FWA06Department of DefenseDelivery Order336413PROCESSOR,DIGITAL,A$0$14,768September 1, 2020February 28, 2023Hiawatha, IAusaspending.gov
N6660423P0356Department of DefensePurchase Order334112SERVER,AUTOMATIC DA$0$93,950August 9, 2023December 13, 2023Newport, RIusaspending.gov
FA861624GB002Department of DefenseBOA336413THE PURPOSE OF THIS BASIC ORDERING AGREEMENT (BOA) IS TO PROVIDE A FRAMEWORK TO SUPPORT FUTURE DELIVERY ORDERS BETWEEN AFLCMC/WBZ AND CRYSTA$0$6,500,000August 23, 2024usaspending.gov
N0038320GWA01Department of DefenseBOA3364135 YEAR BOA WITH CRYSTAL GROUP, INC.$0$0October 15, 2019usaspending.gov
N0038323FWA02Department of DefenseDelivery Order336413DIGITAL STORAGE UNI$-5,653$33,003January 6, 2023January 8, 2024Hiawatha, IAusaspending.gov
N0038323FWA03Department of DefenseDelivery Order336413SERVER,AUTOMATIC DA$-17,563$4,562April 26, 2023March 25, 2025Hiawatha, IAusaspending.gov
N0010423PFC67Department of DefensePurchase Order334412SERVER,RACKMOUNT$-26,147$12,150June 5, 2023November 27, 2023Hiawatha, IAusaspending.gov
N0038323FWA01Department of DefenseDelivery Order336413STORAGE SERVER COMP$-34,904$70,119January 6, 2023January 8, 2024Hiawatha, IAusaspending.gov
N0038322FWA00Department of DefenseDelivery Order336413DIGITAL VIDEO PROCE$-39,167$0October 25, 2021October 25, 2023Hiawatha, IAusaspending.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.