AwardTape · Defense awards · Fed Crew Inc
Fed Crew Inc: $7.5M in DoD and DHS awards
Fed Crew Inc holds 158 DoD and DHS prime awards with $7.5M obligated Oct 3, 2023 to Sep 30, 2026. Largest category: Instruments and lab equipment at $2.3M; largest buyer: Department of the Navy at $2.6M.
| Obligated FY2024+ | $7.5M |
|---|---|
| Awards | 158 |
| FY2024 | $1.9M |
| FY2025 | $4.0M |
| FY2026 to date | $1.7M |
| Lifetime obligated on these awards | $7.9M |
| First and latest action | Oct 3, 2023 · Sep 30, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | $2.3M | 19 awards | 31% |
| 2 | Power generation and distribution | $423K | 13 awards | 5.6% |
| 3 | Materials handling equipment | $377K | 7 awards | 5.0% |
| 4 | Hardware and abrasives | $319K | 6 awards | 4.3% |
| 5 | Pumps and compressors | $299K | 9 awards | 4.0% |
| 6 | Containers and packaging | $279K | 4 awards | 3.7% |
| 7 | Equipment maintenance, other | $263K | 2 awards | 3.5% |
| 8 | Metalworking machinery | $233K | 3 awards | 3.1% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $2.6M | 52 awards | 34% |
| 2 | Department of the Army | $2.3M | 47 awards | 31% |
| 3 | Department of the Air Force | $1.6M | 27 awards | 22% |
| 4 | U.S. Coast Guard | $939K | 26 awards | 13% |
| 5 | U.S. Customs and Border Protection | $79K | 1 awards | 1.0% |
| 6 | Defense Health Agency | $20K | 1 awards | 0.3% |
| 7 | Transportation Security Administration | $20K | 1 awards | 0.3% |
| 8 | U.S. Special Operations Command | $18K | 2 awards | 0.2% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3220525P2319 purchase order | $476K | Usns earl warren mins2 gyro | Navy | Instruments and lab equipment | Apr 30, 2026 DoD 90d |
| N3220525P2320 purchase order | $476K | Usns harvey milk mins2 gyro | Navy | Instruments and lab equipment | Apr 30, 2026 DoD 90d |
| FA812524P0062 purchase order | $250K | Trulaser cell 7020/7040 maint pm | Air Force | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| W911S226PA251 purchase order | $238K | S2p2: straps, tie down solicitation # w911s226u2557 | Army | Containers and packaging | Mar 4, 2026 DoD 90d |
| W9124P24P0072 purchase order | $236K | Liquid calibration | Army | Instruments and lab equipment | Sep 29, 2024 DoD 90d |
| FA441725P0148 purchase order | $194K | Long distance spotting scopes iaw the quote attached | Air Force | Fire control | Sep 17, 2025 DoD 90d |
| N6449826P2067 purchase order | $179K | This scope of work comprises of the contractor providing speroni magis 600 system, quantity of 2 units, shipping all parts detailed in section 3.1. | Navy | Instruments and lab equipment | Apr 2, 2026 DoD 90d |
| W911S225PA804 purchase order | $157K | S2p2: portable mainline sewer inspection system: solicitation: w911s225u1061 | Army | Instruments and lab equipment | Nov 25, 2025 DoD 90d |
| W911KF24P0005 purchase order | $142K | Liquid analyzer | Army | Instruments and lab equipment | Nov 7, 2023 DoD 90d |
| FA487726P0050 purchase order | $141K | 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. this piece of equipment will aid in removing these heavy flight controls. | Air Force | Construction and earthmoving equipment | May 6, 2026 DoD 90d |
| 70Z08025P21255B00 purchase order | $138K | Gas monitor | U.S. Coast Guard | Instruments and lab equipment | Jun 5, 2025 |
| FA527024P0089 purchase order | $135K | Pillow fiber/pillow ticking | Air Force | Textiles, tents and flags | Aug 30, 2024 DoD 90d |
| N0040624P0259 purchase order | $133K | Spur gear | Navy | Mechanical power transmission | Feb 26, 2025 DoD 90d |
| W911S225PA431 purchase order | $131K | S2p2: gym equipment solicitation# w911s225u0615 | Army | Recreational and musical equipment | Sep 2, 2025 DoD 90d |
| N4215824PE103 purchase order | $115K | Photometer | Navy | Instruments and lab equipment | Jun 11, 2024 DoD 90d |
| W911S225PA318 purchase order | $111K | 8 month lease for a p series vacall combination sewer vacuum and high pressure rodder truck. see attached for equipment specifications. | Army | Equipment leases and rentals | Jul 18, 2025 DoD 90d |
| 70Z08024P20620B00 purchase order | $110K | Jet assy 4320 25 160 7781 | U.S. Coast Guard | Pumps and compressors | Feb 26, 2024 |
| FA480124P0080 purchase order | $107K | Clin 0001 - mobile heavy equipment ramp iaw attached quote mm - 0600 | Air Force | Materials handling equipment | Nov 19, 2024 DoD 90d |
| W911S225PA438 purchase order | $105K | S2p2: linkedin subscription solicitation #w911s225u0938 | Army | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| N6523625F0213 delivery order | $101K | 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 25 to 24 mar 26 | Navy | IT products: applications | Mar 25, 2025 DoD 90d |
| FA667525P0019 purchase order | $88K | Laser etcher with accessories and training for unit. | Air Force | Metalworking machinery | Sep 24, 2025 DoD 90d |
| W51AA126PA007 purchase order | $88K | Cobra braiding machines | Army | Metalworking machinery | Jan 12, 2026 DoD 90d |
| FA830725FB060 delivery order | $88K | Activu activcare platinum level support is to sustain data wall systems utilized by 33 cos and 102 cos. these systems are integral to afdco socs, providing situational awareness and decision-making support through advanced visualization ... | Air Force | IT products: compute | Sep 4, 2025 DoD 90d |
| 70Z08526P30054B00 purchase order | $86K | 2090 01-562-8060 wiper blade assembly | U.S. Coast Guard | Mechanical power transmission | May 20, 2026 |
| 70Z03826PA0000220 purchase order | $85K | Battery sealed led | U.S. Coast Guard | Power generation and distribution | Apr 9, 2026 |
| FA520524P0048 purchase order | $84K | A 5k, 20k, and 50k gallon collapsible fuel (non potable water) tank with a berm liner. | Air Force | Pipe, tubing and hose | Sep 9, 2024 DoD 90d |
| N0016425PJ648 purchase order | $84K | Ac power source | Navy | Instruments and lab equipment | Sep 9, 2025 DoD 90d |
| N0060425F4012 delivery order | $83K | Docusign esignature | Navy | IT services: applications | Apr 4, 2025 DoD 90d |
| 70B03C25P00000257 purchase order | $79K | Fuel cell power systems & filter kits in support of the united states border patrol spokane sector | U.S. Customs and Border Protection | Power generation and distribution | Jun 4, 2025 |
| W911S225PA375 purchase order | $77K | S2p2: gem carts solicitation # w911s225u0384 | Army | Materials handling equipment | Jun 9, 2025 DoD 90d |
| FA441725P0150 purchase order | $77K | Custom built rf cables | Air Force | Aircraft components and accessories | Sep 11, 2025 DoD 90d |
| 70Z08025P20643B00 purchase order | $76K | 2125405b4500zc073 copper anode 5342 99-147-8674 | U.S. Coast Guard | Hardware and abrasives | Jul 23, 2025 |
| FA239624PB092 purchase order | $75K | Two (2) thermo-scientific niton xl5 xrf analyzers and ancillary items in accordance with the attached statement of work. | Air Force | Instruments and lab equipment | Aug 12, 2024 DoD 90d |
| N0042126P0016 purchase order | $67K | Signal hound sm435c spectrum analyzers | Navy | Instruments and lab equipment | Jan 27, 2026 DoD 90d |
| 70Z08024P20033B00 purchase order | $65K | 6210-01-676-5109 fixture, lighting | U.S. Coast Guard | Lighting | Apr 16, 2024 |
| N0017825P6641 purchase order | $63K | Alternative- frt-2000 | Navy | IT products: applications | Dec 27, 2024 DoD 90d |
| FA857124P0090 purchase order | $62K | The contractor shall provide the 402d aircraft maintenance group (amxg) office at robins afb georgia break room bench tables.this purchase will provide 30 break room tables with benches, delivery, installation of all the tables, and clean ... | Air Force | Furniture | Aug 1, 2024 DoD 90d |
| N0040625PS378 purchase order | $59K | Hydrohoist, llc harborhoist boat lift parts and installation for cnrnw | Navy | Small craft | Dec 16, 2025 DoD 90d |
| W911S226PA131 purchase order | $59K | S2p2: forced ejection scraper: solicitation: w911s226u2405 | Army | Tractors | Jan 22, 2026 DoD 90d |
| W9124P24P0122 purchase order | $59K | Firm-fixed price purchase order for narrow aisle reach truck in support of the united states ARMY sustainment command, packaging, storage, and containerization center. | Army | Materials handling equipment | Jul 25, 2025 DoD 90d |
| N6449825P2218 purchase order | $57K | This is for the procurement of industrial die horses. | Navy | Materials handling equipment | Sep 25, 2025 DoD 90d |
| FA486124P0097 purchase order | $57K | The purchase and delivery of laser engraver iaw attachment 1 - fed crew quote # az-0484. | Air Force | Metalworking machinery | Jul 8, 2024 DoD 90d |
| W911S225PA845 purchase order | $56K | S2p2: tire machine: w911s225u1583 | Army | Maintenance shop equipment | Sep 5, 2025 DoD 90d |
| N5005425P0341 purchase order | $55K | Uss wasp (lhd-1) and uss kearsarge (lhd-3) 200 ea alloy k500 age hardened, hex head bolt, 1-8 unc-2a x 3 long, mil-s-1222 ty i, self locking per mil-f-18240 (qq-n-286) | Navy | Hardware and abrasives | Jun 20, 2025 DoD 90d |
| W911S226PA287 purchase order | $54K | S2p2: vr headsets w/controllers: w911s226u2667 | Army | Training devices and simulators | Mar 12, 2026 DoD 90d |
| W911S225PA390 purchase order | $54K | S2p2: cloud service subscription: w911s225u0820 | Army | Radios and communications | Jun 18, 2025 DoD 90d |
| 70Z04024P50235B00 purchase order | $54K | Nsn: 2590-01-627-5435 aft deck sum top cover | U.S. Coast Guard | Vehicle components | Sep 19, 2024 |
| W911QX24P0215 purchase order | $54K | Six (6) portable optical fiber delay lines | Army | Fiber optics | Aug 29, 2024 DoD 90d |
| W911S225PA818 purchase order | $52K | S2p2: xp junction box solicitation # w911s225u1604 | Army | Electronic components | Sep 4, 2025 DoD 90d |
| N5005426P0075 purchase order | $52K | Uss iwo jima (lhd-7) berth curtains | Navy | Household and commercial furnishings | Mar 9, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the ArmyDepartment of the Air ForceU.S. Coast GuardU.S. Customs and Border ProtectionDefense Health AgencyTransportation Security AdministrationU.S. Special Operations Command
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