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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S226PA609 purchase order | $51K | S2p2: batteries solicitation #w911s226u3107 | Army | Power generation and distribution | Jun 2, 2026 DoD 90d |
| FA830724PB123 purchase order | $49K | Fy24 f5301 haj311 fm9 ccsd main compressor rebuild kit | Air Force | Pumps and compressors | Sep 25, 2024 DoD 90d |
| N3220524P2016 purchase order | $49K | N104b3 / pm8 / m.hawkins / replacement award for chill water pumps / usns newport (t-epf 12) | Navy | Ship and marine equipment | Oct 31, 2023 DoD 90d |
| W911S225PA953 purchase order | $47K | S2p2: video analysis systems sol w911s225u1808 | Army | Recreational and musical equipment | Sep 15, 2025 DoD 90d |
| N0040626P0026 purchase order | $45K | Mooring line | Navy | Rope, cable and chain | Mar 31, 2026 DoD 90d |
| N3904024P0077 purchase order | $45K | Erico flexibar advanced | Navy | Electronic components | Jul 3, 2024 DoD 90d |
| W50S8N25PA033 purchase order | $43K | Eads powerline filters | Army | Electronic components | Sep 29, 2025 DoD 90d |
| N0040625P0159 purchase order | $41K | Heater for esb vessel | Navy | Plumbing, heating and waste disposal | Jan 10, 2025 DoD 90d |
| W911S225PB096 purchase order | $41K | S2p2: artec leo 3d scanner solicitation# w911s225u1658 | Army | Instruments and lab equipment | Sep 19, 2025 DoD 90d |
| 70Z03826PA0000086 purchase order | $40K | Purchase of antenna mkr beacon | U.S. Coast Guard | Electronic components | Jan 20, 2026 |
| W911S225PB220 purchase order | $40K | S2p2: road cases solicitation# w911s225u1165 | Army | Containers and packaging | Sep 29, 2025 DoD 90d |
| W519TC25P2102 purchase order | $39K | Steel 4130 | Army | Metal bars, sheets and shapes | Dec 19, 2024 DoD 90d |
| 70Z04524PKODI0112 purchase order | $39K | Nds ez roll gravel pavers | U.S. Coast Guard | Construction materials | Sep 9, 2024 |
| N6523624P0045 purchase order | $39K | P3np43lpjp015baa43 | Navy | Materials handling equipment | Dec 3, 2024 DoD 90d |
| W911S226PA120 purchase order | $38K | S2p2: low headroom hoist solicitation # w911s226u2316 | Army | Materials handling equipment | Mar 31, 2026 DoD 90d |
| N6449825P2042 purchase order | $37K | Siemens brand name ultra-sonic flow meters to be used as test equipment for troubleshooting. | Navy | Instruments and lab equipment | Jun 3, 2025 DoD 90d |
| M6700425P5066 purchase order | $36K | Portable load bank | Navy | Instruments and lab equipment | Jul 2, 2025 DoD 90d |
| N6600125P6182 purchase order | $35K | Double solid pivot doors | Navy | Furniture | Apr 29, 2025 DoD 90d |
| N0016426PJ056 purchase order | $34K | Purchase of 130 internal frequency standard battery packs | Navy | Power generation and distribution | Apr 23, 2026 DoD 90d |
| FA489725P0061 purchase order | $32K | 8 bottle oxygen cart | Air Force | Special industry machinery | Aug 7, 2025 DoD 90d |
| N0040626P0182 purchase order | $32K | Size: 20-5/16 inch width x 10 ft span (lg), 18 bars (pitch) 1-3/16 in center to center, bar size: 1 inch x 1/8 inch, cross bar pitch: 4 inch center to center. material: cres 304 | Navy | Construction materials | Jun 15, 2026 DoD 90d |
| N4215824PE141 purchase order | $31K | Cloth, refrasil | Navy | Textiles, tents and flags | Jan 23, 2025 DoD 90d |
| W519TC24P2101 purchase order | $31K | Carbon steel rr spikes: | Army | Railway equipment | Nov 16, 2023 DoD 90d |
| W911S226PA413 purchase order | $31K | S2p2: multiconductor cable: solicitation: w911s226u2781 | Army | Power generation and distribution | Jun 2, 2026 DoD 90d |
| N0040625PS563 purchase order | $30K | Aesseal seal 2 3/4 curc cr/sic/vit bu msc action description: n231965176s217 | Navy | Hardware and abrasives | Sep 17, 2025 DoD 90d |
| N0016425PW617 purchase order | $30K | Safran oralia/advanced radar spy-6 | Navy | IT products: data center | Aug 6, 2025 DoD 90d |
| W912P625P0016 purchase order | $30K | Supply and deliver four (4) thruster drum brake assemblies. | Army | Construction materials | Jul 21, 2025 DoD 90d |
| W911S226PA373 purchase order | $29K | S2p2: marine generators and valve kits solicitation # w911s226u2889 | Army | Power generation and distribution | Apr 8, 2026 DoD 90d |
| N0042125P1087 purchase order | $29K | Tdk lambda switching power supplies | Navy | Power generation and distribution | May 12, 2025 DoD 90d |
| W50S8R25PA006 purchase order | $28K | Concrete wall form | Army | Construction materials | Aug 14, 2025 DoD 90d |
| FA252125P0039 purchase order | $28K | The USAF radiochemistry laboratory requires ten programmable multi-position hot plates for sample analysis with an increased production rate. | Air Force | Instruments and lab equipment | Jun 11, 2025 DoD 90d |
| 70Z03725PLALB0079 purchase order | $28K | New boilers and related equipment for base la lb | U.S. Coast Guard | Furnaces, boilers and reactors | Aug 21, 2025 |
| 70Z03825PR0000324 purchase order | $27K | Purchase of bolt, close tolerance to be used on USCG mh60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Jun 11, 2025 |
| W50S8724PA004 purchase order | $27K | Fluke network test equipment to replace unserviceable devices no longer supported by the manufacturer. | Army | IT products: compute | Sep 27, 2024 DoD 90d |
| N4044325P0072 purchase order | $27K | Usns richard e. byrd pump seals | Navy | Hardware and abrasives | Jul 17, 2025 DoD 90d |
| N0017425P1044 purchase order | $27K | Fy25_apc symmetra lx ups for organization m4 fy: 2025, ams: n00174-25-simacq-m4-0012 | Navy | Power generation and distribution | Jun 16, 2025 DoD 90d |
| N4215826PE057 purchase order | $26K | Wall panels awip wall panel,mesa dm40 40 in -2 in innovacell, 8 in length 24 gauge thick | Navy | Construction materials | Mar 25, 2026 DoD 90d |
| W9132T25P0022 purchase order | $25K | Specalized pump u435cei | Army | Pumps and compressors | Aug 7, 2025 DoD 90d |
| W911S226PA150 purchase order | $25K | S2p2: construction materials: solicitation: w911s226u2459 | Army | Construction materials | Jan 29, 2026 DoD 90d |
| 70Z08524P30020B00 purchase order | $24K | Nsn: 4330 01-537-4797 description: filter, fluid | U.S. Coast Guard | Pumps and compressors | Jan 29, 2024 |
| W911S225PB141 purchase order | $23K | S2p2 - electrostimulation devices - w911s225u1860 | Army | Training devices and simulators | Sep 22, 2025 DoD 90d |
| W9132T25PA006 purchase order | $23K | Controllable vacuum pump for a microfluidic device (covpm) - all costs including shipping and delivery to comply with the attached description of requirements. delivery point of contact - dale landasemail: dale.j.landas@usace.ARMY.mil | Army | Pumps and compressors | Sep 25, 2025 DoD 90d |
| FA527024P0144 purchase order | $22K | 18 oss lactation pods | Air Force | Furniture | Sep 19, 2024 DoD 90d |
| FA480924P0129 purchase order | $22K | Portable air compressor | Air Force | Pumps and compressors | Sep 16, 2024 DoD 90d |
| FA251724P0070 purchase order | $22K | Purchase of parcel lockers for official mail center located in building1466 at peterson sfb. | Air Force | Furniture | Sep 25, 2024 DoD 90d |
| FA527024P0167 purchase order | $21K | Pool diving board | Air Force | Household and commercial furnishings | Sep 5, 2024 DoD 90d |
| FA860125P0094 purchase order | $21K | Class ii type b2 biosafety cabinet | Air Force | Instruments and lab equipment | Sep 23, 2025 DoD 90d |
| M6739924P0040 purchase order | $21K | Schlage ad-250 electronic lock left h | Navy | Electronic components | Sep 23, 2024 DoD 90d |
| 70Z04525PKODI0168 purchase order | $21K | Coffee pots for air station kodiak | U.S. Coast Guard | Food preparation and serving equipment | Sep 17, 2025 |
| N0016725P1131 purchase order | $21K | Paint booth | Navy | Maintenance shop equipment | Aug 29, 2025 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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