Data / Federal awards / NAICS 313110 / CSR INC
CSR INC: 6 federal contract awards, $213,300 obligated (FY2024 to FY2027)
CSR INC (UEI C177HQEKRUZ7), Sellersville, PA, received 6 federal prime contract awards with $213,300 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($213,300) and its largest code is NAICS 313110 Fiber, Yarn, and Thread Mills.
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.
- C177HQEKRUZ7UEI
- Sellersville, PALocation
- Small BusinessBusiness size
- 6Contract awards
- $213,300Obligated
- 2024-07-25First action in window
- 2025-10-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313110 | Fiber, Yarn, and Thread Mills | 5 | $177,300 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 1 | $36,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $213,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,300 |
| FY2025 | $108,000 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM424P0588 | Department of Defense | Purchase Order | 313110 | STRING,NOMEX/KEVLAR | $70,200 | $70,200 | August 20, 2024 | January 20, 2025 | Sellersville, PA | usaspending.gov |
| SPMYM425P0372 | Department of Defense | Purchase Order | 314994 | STRING, NOMEX/KEVLAR | $36,000 | $36,000 | April 29, 2025 | June 20, 2025 | Sellersville, PA | usaspending.gov |
| SPMYM425P0127 | Department of Defense | Purchase Order | 313110 | STRING,NOMEX/KEVLAR | $36,000 | $36,000 | January 14, 2025 | March 3, 2025 | Sellersville, PA | usaspending.gov |
| SPMYM425P0269 | Department of Defense | Purchase Order | 313110 | STRING, NOMEX, KEVLAR | $36,000 | $36,000 | March 20, 2025 | March 28, 2025 | Sellersville, PA | usaspending.gov |
| SPMYM424P0542 | Department of Defense | Purchase Order | 313110 | STRING,NOMEX | $17,550 | $17,550 | July 25, 2024 | October 23, 2024 | Sellersville, PA | usaspending.gov |
| SPMYM424P0584 | Department of Defense | Purchase Order | 313110 | STRING,N | $17,550 | $17,550 | August 15, 2024 | October 1, 2024 | Sellersville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 313110 Fiber, Yarn, and Thread Mills
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- Open opportunities under NAICS 313110
- Open opportunities under NAICS 314994
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.