Data / Federal awards / NAICS 561210 / CRYSTALVIEW TECHNOLOGY CORP
CRYSTALVIEW TECHNOLOGY CORP: 3 contract awards, $-126.5K
The full list. Federal contract awards under NAICS 561210 Facilities Support Services: 42,150 rows, $501.50, or the new rows each week for $35.95 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
CRYSTALVIEW TECHNOLOGY CORP (UEI M783BA3ZE5C3), Irvine, CA, received 3 federal prime contract awards with $-126,471 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($-126,471) and its largest code is NAICS 561210 Facilities Support Services.
The request: Watch CRYSTALVIEW TECHNOLOGY CORP (UEI M783BA3ZE5C3): new federal contract awards, modifications and recompetes, with the agency and the value.
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- M783BA3ZE5C3UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 3Contract awards
- $-126,471Obligated
- 2024-08-08First action in window
- 2024-12-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $-126,471 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $-126,471 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-126,471 |
| FY2025 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HHSD200200200409C | Department of Health and Human Services | Definitive Contract | 561210 | 200-2002-00409 O&M, FT. COLLINS, CO AND SAN JUAN, PR | $0 | $43,584,227 | May 1, 2002 | February 29, 2008 | San Juan, PR | usaspending.gov |
| HHSF22301005T | Department of Health and Human Services | Delivery Order | 561210 | A130(2)- EMERGENCY REQUISTION TO REPLACE TWO SEWAGE PUMPS | $-26,936 | $0 | June 5, 2009 | November 30, 2009 | Irvine, CA | usaspending.gov |
| HHSF223200530000I | Department of Health and Human Services | IDC | 561210 | O&M SERVICES | $-99,535 | $2,188,482 | December 1, 2004 | usaspending.gov |
Also on SpecStream
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 2026-11-06; 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.
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