Data / Federal awards / NAICS 611692 / TEAM CRUCIBLE, LLC
TEAM CRUCIBLE, LLC: 18 federal contract awards, $665,731 obligated (FY2024 to FY2027)
TEAM CRUCIBLE, LLC (UEI MAGKAZUM9EU3), Fredericksburg, VA, received 18 federal prime contract awards with $665,731 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($666,274) and its largest code is NAICS 611692 Automobile Driving Schools.
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- UEI
- MAGKAZUM9EU3
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $665,731
- First action in window
- 2023-11-28
- Latest action
- 2025-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611692 | Automobile Driving Schools | 12 | $466,671 |
| 713990 | All Other Amusement and Recreation Industries | 2 | $109,603 |
| 561210 | Facilities Support Services | 2 | $90,000 |
| 611430 | Professional and Management Development Training | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-543 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $666,274 |
| General Services Administration | 1 | $0 |
| Department of State | 1 | $-543 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $412,447 |
| FY2025 | $253,284 |
| FY2026 | $0 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDTRA124C0044 | Department of Defense | Definitive Contract | 713990 | FIRING RANGE SERVICES | $130,264 | $130,264 | August 23, 2024 | August 22, 2026 | Fredericksburg, VA | usaspending.gov |
| N6311624P0546 | Department of Defense | Purchase Order | 561210 | SYSTEM TEST SUPPORT SERVICES - QUARTERLY | $90,000 | $90,000 | August 1, 2024 | July 31, 2025 | Fredericksburg, VA | usaspending.gov |
| M0026424F0165 | Department of Defense | Delivery Order | 611692 | DRIVER TRAINING COURSE | $81,990 | $81,990 | May 8, 2024 | June 12, 2024 | Quantico, VA | usaspending.gov |
| M0026425F0161 | Department of Defense | Delivery Order | 611692 | DRIVER TRAINING COURSE | $70,628 | $70,628 | May 19, 2025 | June 17, 2025 | Quantico, VA | usaspending.gov |
| M0026424F0020 | Department of Defense | Delivery Order | 611692 | DRIVER TRAINING COURSE | $40,995 | $40,995 | November 28, 2023 | December 5, 2023 | Quantico, VA | usaspending.gov |
| M0026424F0281 | Department of Defense | Delivery Order | 611692 | DRIVER TRAINING COURSE | $34,385 | $34,385 | August 13, 2024 | September 24, 2024 | Quantico, VA | usaspending.gov |
| M0026425F0006 | Department of Defense | Delivery Order | 611692 | DRIVER TRAINING COURSE | $34,385 | $34,385 | November 8, 2024 | December 10, 2024 | Quantico, VA | usaspending.gov |
| M0026425F0066 | Department of Defense | Delivery Order | 611692 | DRIVER TRAINING COURSE | $34,385 | $34,385 | February 6, 2025 | March 4, 2025 | Quantico, VA | usaspending.gov |
| M0026425F0122 | Department of Defense | Delivery Order | 611692 | DRIVER TRAINING COURSE | $34,385 | $34,385 | April 8, 2025 | May 13, 2025 | Quantico, VA | usaspending.gov |
| M0026425F0181 | Department of Defense | Delivery Order | 611692 | DRIVER TRAINING COURSE | $34,385 | $34,385 | June 16, 2025 | July 22, 2025 | Quantico, VA | usaspending.gov |
| M0026424F0049 | Department of Defense | Delivery Order | 611692 | DRIVER TRAINING COURSE 27 FEBRUARY 2024 | $33,711 | $33,711 | January 19, 2024 | February 27, 2024 | Quantico, VA | usaspending.gov |
| M0026424F0097 | Department of Defense | Delivery Order | 611692 | DRIVER TRAINING COURSE | $33,711 | $33,711 | March 26, 2024 | May 31, 2024 | Quantico, VA | usaspending.gov |
| M0026424F0199 | Department of Defense | Delivery Order | 611692 | DRIVER TRAINING COURSE | $33,711 | $33,711 | June 11, 2024 | July 16, 2024 | Quantico, VA | usaspending.gov |
| 47QREA21D001G | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | September 29, 2021 | usaspending.gov | ||
| N6311623P0535 | Department of Defense | Purchase Order | 561210 | SYSTEM TEST SUPPORT SERVICES - 12 MONTHS | $0 | $85,000 | August 1, 2023 | July 31, 2024 | Fredericksburg, VA | usaspending.gov |
| M0026422D0005 | Department of Defense | IDC | 611692 | DRIVER TRAINING COURSE | $0 | $993,911 | September 15, 2022 | usaspending.gov | ||
| 19AQMM20P1303 | Department of State | Purchase Order | 541690 | TRAINING FACILITY SERVICES | $-543 | $227,131 | August 7, 2020 | February 6, 2022 | Fredericksburg, VA | usaspending.gov |
| HDTRA119C0061 | Department of Defense | Definitive Contract | 713990 | RANGE SERVICES | $-20,661 | $310,037 | August 19, 2019 | August 18, 2024 | Fredericksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611692 Automobile Driving Schools
- All recipients under NAICS 713990 All Other Amusement and Recreation Industries
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 713990
- Open opportunities under NAICS 561210
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.