Data / Federal awards / NAICS 334516 / FED CREW INC
FED CREW INC: 232 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
FED CREW INC (UEI GUSGKA22KH32), Collegeville, PA, received 232 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 15 agencies under 106 NAICS codes. Its largest buyer is Department of Defense ($6.8 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- GUSGKA22KH32UEI
- Collegeville, PALocation
- Small BusinessBusiness size
- 232Contract awards
- $11.6 millionObligated
- 2023-10-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 17 | $1.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $965,356 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 8 | $722,021 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 8 | $450,705 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $423,485 |
| 339940 | Office Supplies (except Paper) Manufacturing | 11 | $398,209 |
| 333912 | Air and Gas Compressor Manufacturing | 6 | $390,027 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 6 | $321,730 |
| 333111 | Farm Machinery and Equipment Manufacturing | 3 | $284,046 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $274,074 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 131 | $6.8 million |
| Department of Homeland Security | 29 | $960,302 |
| National Aeronautics and Space Administration | 13 | $673,252 |
| Department of Commerce | 11 | $622,204 |
| Department of Agriculture | 10 | $553,645 |
| Department of Health and Human Services | 4 | $540,140 |
| Department of the Interior | 9 | $438,109 |
| Department of Veterans Affairs | 9 | $413,932 |
| Department of Transportation | 1 | $274,074 |
| Department of Justice | 5 | $175,429 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $5.4 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 232 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525P2320 | Department of Defense | Purchase Order | 334511 | USNS HARVEY MILK MINS2 GYRO | $476,388 | $476,388 | May 9, 2025 | March 10, 2026 | Germany | usaspending.gov |
| N3220525P2319 | Department of Defense | Purchase Order | 334511 | USNS EARL WARREN MINS2 GYRO | $476,388 | $476,388 | May 13, 2025 | March 10, 2026 | Germany | usaspending.gov |
| 75F40125P00145 | Department of Health and Human Services | Purchase Order | 334516 | CDER-2025-126411: PA APPROVED DM - RAPID STERILITY TESTING SYSTEM (MILLIFLEX RAPID 2.0) | $305,079 | $305,079 | August 14, 2025 | December 15, 2025 | Collegeville, PA | usaspending.gov |
| 6973GH25P02830 | Department of Transportation | Purchase Order | 334514 | ASSETS IN SUPPORT OF THE NAS | $274,074 | $274,074 | August 8, 2025 | November 26, 2025 | Collegeville, PA | usaspending.gov |
| FA812524P0062 | Department of Defense | Purchase Order | 811310 | TRULASER CELL 7020/7040 MAINT PM | $249,759 | $269,157 | August 12, 2024 | August 11, 2026 | Tinker Afb, OK | usaspending.gov |
| W911S226PA251 | Department of Defense | Purchase Order | 332999 | S2P2: STRAPS, TIE DOWN SOLICITATION # W911S226U2557 | $238,393 | $238,393 | March 4, 2026 | July 23, 2026 | Collegeville, PA | usaspending.gov |
| W9124P24P0072 | Department of Defense | Purchase Order | 334513 | LIQUID CALIBRATION | $235,787 | $235,787 | September 25, 2024 | February 4, 2025 | Huntsville, AL | usaspending.gov |
| 1333ND24PNB640465 | Department of Commerce | Purchase Order | 334516 | SARTORIUS STEDIM BIOTECH FILL-IT CELL BANK VIALING AUTOMATION INSTRUMENT WITH 1-YR. WARRANTY + 2 OY'S ESSENTIAL SERVICE LEVEL AGREEMENT | $219,221 | $219,221 | September 20, 2024 | April 30, 2026 | United Kingdom | usaspending.gov |
| FA857926P0033 | Department of Defense | Purchase Order | 335999 | DIGITIZER AND IMPEDANCE CARD SETS TO BE INSTALLED IN ARTS | $212,422 | $212,422 | July 1, 2026 | January 13, 2027 | Collegeville, PA | usaspending.gov |
| 140R4025P0104 | Department of the Interior | Purchase Order | 334513 | MOLINA FLOW METERS | $198,960 | $198,960 | September 16, 2025 | December 5, 2025 | Montrose, CO | usaspending.gov |
| 80NSSC24PA058 | National Aeronautics and Space Administration | Purchase Order | 334516 | GOLD SPUTTERING TARGET | $194,673 | $194,673 | November 6, 2023 | January 24, 2024 | Collegeville, PA | usaspending.gov |
| FA441725P0148 | Department of Defense | Purchase Order | 333310 | LONG DISTANCE SPOTTING SCOPES IAW THE QUOTE ATTACHED | $193,810 | $193,810 | September 4, 2025 | November 3, 2025 | Hurlburt Field, FL | usaspending.gov |
| 1232SA26P0654 | Department of Agriculture | Purchase Order | 333111 | SEED DRILL | $186,580 | $186,580 | September 7, 2026 | March 7, 2027 | Sidney, ND | usaspending.gov |
| N6449826P2067 | Department of Defense | Purchase Order | 334513 | THIS SCOPE OF WORK COMPRISES OF THE CONTRACTOR PROVIDING SPERONI MAGIS 600 SYSTEM, QUANTITY OF 2 UNITS, SHIPPING ALL PARTS DETAILED IN SECTI | $179,142 | $179,142 | April 2, 2026 | May 1, 2026 | Philadelphia, PA | usaspending.gov |
| 1333ND24PNB670010 | Department of Commerce | Purchase Order | 334515 | 67 GHZ SIGNAL GENERATOR | $159,887 | $159,887 | December 11, 2023 | January 12, 2024 | Collegeville, PA | usaspending.gov |
| W911S225PA804 | Department of Defense | Purchase Order | 334610 | S2P2: PORTABLE MAINLINE SEWER INSPECTION SYSTEM: SOLICITATION: W911S225U1061 | $157,324 | $157,324 | September 2, 2025 | December 8, 2025 | Collegeville, PA | usaspending.gov |
| 75N95024P00143 | Department of Health and Human Services | Purchase Order | 334516 | MITOCHONDRIAL FUNCTION ANALYZER | $156,410 | $156,410 | February 21, 2024 | May 31, 2024 | Austria | usaspending.gov |
| 12760426P0008 | Department of Agriculture | Purchase Order | 334220 | VHF/UHF DUPLEXERS | $148,638 | $148,638 | May 29, 2026 | July 28, 2026 | Collegeville, PA | usaspending.gov |
| W911KF24P0005 | Department of Defense | Purchase Order | 334516 | LIQUID ANALYZER | $142,094 | $142,094 | November 7, 2023 | January 8, 2024 | Anniston, AL | usaspending.gov |
| FA487726P0050 | Department of Defense | Purchase Order | 333923 | 355 EMS IS REQUESTING THE PURCHASE OF A MINI CRAWLER CRANE TO AID IN THE HC-130JS REQUIRED IN DEPTH ANNUAL INSPECTION ON FLIGHT CONTROLS. TH | $141,040 | $141,040 | May 7, 2026 | July 6, 2026 | Tucson, AZ | usaspending.gov |
| 70Z08025P21255B00 | Department of Homeland Security | Purchase Order | 333912 | GAS MONITOR | $137,703 | $137,703 | June 5, 2025 | September 30, 2025 | Collegeville, PA | usaspending.gov |
| FA527024P0089 | Department of Defense | Purchase Order | 313210 | PILLOW FIBER/PILLOW TICKING | $135,070 | $135,070 | August 27, 2024 | November 20, 2024 | Japan | usaspending.gov |
| N0040624P0259 | Department of Defense | Purchase Order | 333612 | SPUR GEAR | $132,904 | $132,904 | February 20, 2024 | April 30, 2024 | Collegeville, PA | usaspending.gov |
| W911S225PA431 | Department of Defense | Purchase Order | 339920 | S2P2: GYM EQUIPMENT SOLICITATION# W911S225U0615 | $130,529 | $130,529 | July 3, 2025 | September 26, 2025 | Collegeville, PA | usaspending.gov |
| N4215824PE103 | Department of Defense | Purchase Order | 334516 | PHOTOMETER | $114,835 | $114,835 | June 11, 2024 | July 12, 2024 | Collegeville, PA | usaspending.gov |
| W911S225PA318 | Department of Defense | Purchase Order | 532490 | 8 MONTH LEASE FOR A P SERIES VACALL COMBINATION SEWER VACUUM AND HIGH PRESSURE RODDER TRUCK. SEE ATTACHED FOR EQUIPMENT SPECIFICATIONS. | $111,280 | $111,280 | June 9, 2025 | March 17, 2026 | Fort Drum, NY | usaspending.gov |
| 70Z08024P20620B00 | Department of Homeland Security | Purchase Order | 333914 | JET ASSY 4320 25 160 7781 | $109,715 | $109,715 | February 8, 2024 | March 29, 2024 | Collegeville, PA | usaspending.gov |
| FA480124P0080 | Department of Defense | Purchase Order | 332312 | CLIN 0001 - MOBILE HEAVY EQUIPMENT RAMP IAW ATTACHED QUOTE MM - 0600 | $107,393 | $107,393 | September 10, 2024 | December 20, 2024 | Holloman Afb, NM | usaspending.gov |
| W911S225PA438 | Department of Defense | Purchase Order | 332510 | S2P2: LINKEDIN SUBSCRIPTION SOLICITATION #W911S225U0938 | $104,547 | $104,547 | July 3, 2025 | July 3, 2025 | Collegeville, PA | usaspending.gov |
| N6523625F0213 | Department of Defense | Delivery Order | 339940 | 86 EACH NM-7IPD-0170 WHATSUP GOLD PREMIUM 100 SERVICE AGREEMENT WITH UP TO 1 YEAR SERVICE POP: 16-MAY-2025 TO 15-MAY-2026 6 EACH POP 25 MAR | $100,981 | $100,981 | March 25, 2025 | May 16, 2025 | Collegeville, PA | usaspending.gov |
| 140R1725P0050 | Department of the Interior | Purchase Order | 335999 | GDACS IO POWER SUPPLIES | $98,649 | $98,649 | July 22, 2025 | October 17, 2025 | Collegeville, PA | usaspending.gov |
| 36C24624P0573 | Department of Veterans Affairs | Purchase Order | 333912 | SENTINEL SUCTION REGULATOR, ANALOG | $90,502 | $90,502 | January 24, 2024 | February 22, 2024 | Collegeville, PA | usaspending.gov |
| FA667525P0019 | Department of Defense | Purchase Order | 333517 | LASER ETCHER WITH ACCESSORIES AND TRAINING FOR UNIT. | $88,412 | $88,412 | September 18, 2025 | October 30, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| FA830725FB060 | Department of Defense | Delivery Order | 339940 | ACTIVU ACTIVCARE PLATINUM LEVEL SUPPORT IS TO SUSTAIN DATA WALL SYSTEMS UTILIZED BY 33 COS AND 102 COS. THESE SYSTEMS ARE INTEGRAL TO AFDCO | $87,883 | $116,299 | March 13, 2025 | December 12, 2025 | San Antonio, TX | usaspending.gov |
| W51AA126PA007 | Department of Defense | Purchase Order | 332999 | COBRA BRAIDING MACHINES | $87,636 | $88,136 | January 12, 2026 | July 10, 2026 | Collegeville, PA | usaspending.gov |
| 70Z08526P30054B00 | Department of Homeland Security | Purchase Order | 336320 | 2090 01-562-8060 WIPER BLADE ASSEMBLY | $86,498 | $86,498 | May 20, 2026 | January 15, 2027 | Collegeville, PA | usaspending.gov |
| 70Z03826PA0000220 | Department of Homeland Security | Purchase Order | 336413 | BATTERY SEALED LED | $85,370 | $85,370 | April 9, 2026 | August 10, 2026 | Collegeville, PA | usaspending.gov |
| FA520524P0048 | Department of Defense | Purchase Order | 326220 | A 5K, 20K, AND 50K GALLON COLLAPSIBLE FUEL (NON POTABLE WATER) TANK WITH A BERM LINER. | $84,491 | $84,491 | September 6, 2024 | November 15, 2024 | Japan | usaspending.gov |
| N0016425PJ648 | Department of Defense | Purchase Order | 334516 | AC POWER SOURCE | $84,274 | $84,274 | September 9, 2025 | October 7, 2025 | Collegeville, PA | usaspending.gov |
| N0060425F4012 | Department of Defense | Delivery Order | 339940 | DOCUSIGN ESIGNATURE | $82,545 | $82,545 | April 4, 2025 | April 6, 2026 | Jbphh, HI | usaspending.gov |
| 80NSSC26P0798 | National Aeronautics and Space Administration | Purchase Order | 334290 | RTS DKP-4016, NOMAD WIRELESS INTERCOM & BELTPACK HEADSET | $79,733 | $79,733 | June 10, 2026 | September 30, 2026 | Collegeville, PA | usaspending.gov |
| 70B03C25P00000257 | Department of Homeland Security | Purchase Order | 334413 | FUEL CELL POWER SYSTEMS & FILTER KITS IN SUPPORT OF THE UNITED STATES BORDER PATROL SPOKANE SECTOR | $78,625 | $78,625 | June 4, 2025 | August 4, 2025 | Lansdale, PA | usaspending.gov |
| W911S225PA375 | Department of Defense | Purchase Order | 336320 | S2P2: GEM CARTS SOLICITATION # W911S225U0384 | $76,789 | $76,789 | June 9, 2025 | September 8, 2025 | Collegeville, PA | usaspending.gov |
| FA441725P0150 | Department of Defense | Purchase Order | 334419 | CUSTOM BUILT RF CABLES | $76,604 | $76,604 | September 12, 2025 | December 10, 2025 | Hurlburt Field, FL | usaspending.gov |
| 70Z08025P20643B00 | Department of Homeland Security | Purchase Order | 332813 | 2125405B4500ZC073 COPPER ANODE 5342 99-147-8674 | $75,899 | $75,899 | July 23, 2025 | December 22, 2025 | Collegeville, PA | usaspending.gov |
| FA239624PB092 | Department of Defense | Purchase Order | 334519 | TWO (2) THERMO-SCIENTIFIC NITON XL5 XRF ANALYZERS AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $74,626 | $74,626 | July 10, 2024 | September 10, 2024 | Dayton, OH | usaspending.gov |
| 15F06725P0000996 | Department of Justice | Purchase Order | 339920 | GYM MATS | $73,113 | $73,113 | June 30, 2026 | June 30, 2026 | Collegeville, PA | usaspending.gov |
| 80NSSC26P1232 | National Aeronautics and Space Administration | Purchase Order | 541380 | BRUKER - Q4 POLO OES METALS ANALYSIS | $69,817 | $69,817 | August 12, 2026 | November 11, 2026 | Collegeville, PA | usaspending.gov |
| 80NSSC26P1113 | National Aeronautics and Space Administration | Purchase Order | 513210 | CADENCE SOFTWARE LICENSE FOR VISUAL SYSTEM SIMULATOR AND MICROWAVE OFFICE | $68,061 | $68,061 | July 28, 2026 | July 27, 2027 | Collegeville, PA | usaspending.gov |
| 36C24624P0206 | Department of Veterans Affairs | Purchase Order | 334290 | AUDIO SPOTLIGHT SPEAKER WITH MOTION SENSOR AND BLUETOOTH MODULE | $67,554 | $67,555 | January 22, 2024 | April 25, 2024 | Collegeville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334513
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.