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C & R COMMUNICATIONS GROUP, LLC

UEI: SMGCAU4UDSD7

C & R COMMUNICATIONS GROUP, LLC is a federal contractor, registered under UEI SMGCAU4UDSD7. It has been awarded $932,836 in federal contracts. Primary work spans Unknown NAICS, Electrical Contractors and Other Wiring Installation Contractors, and Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Small Business Administration, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SMGCAU4UDSD7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Small Business Administration$769.0K82.4%Department Of Defense$142.0K15.2%Department Of The Interior$21.9K2.3%

Awards by NAICS

- Unknown NAICS$769.0K82.4%

238210 - Electrical Contractors and Other Wiring Installation Contractors$148.3K15.9%335931 - Current-Carrying Wiring Device Manufacturing$15.1K1.6%

Others - Other NAICS codes (1 codes, <0.5% each)$393.10%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of NSN 5995-01-734-9975

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Lugs (NSN 5940-00-1912706)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Conductor Splices (NSN 5940013453159)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Aircraft Wire Terminal Assemblies (NSN 4920016185629)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0555

Solicitation SPE7M2-27-T-0555 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 6,265 terminal lugs, specifically ABB Installation Products Inc. part number A483SP (NSN 5940-01-358-1956). The contract is established as FOB Origin with a delivery timeframe of 167 days after order, targeting a need ship date of April 26, 2027, and an original required delivery date of June 20, 2028. Delivery and inspection will take place at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to stringent quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a strict prohibition against the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129, with bar coding following ISO/IEC 16388. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Award evaluation may include a HUBZone price preference, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7584

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0548

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0548, is a small business set-aside for the procurement of 2,120 lug terminals, identified by NSN 5940-01-367-4345. The requirement specifies a delivery period of 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 28, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-PRF-23199E for preservation and packaging, MIL-STD-129 for marking, and ISO/IEC 16388 for bar coding. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7M8-27-Q-0013

Solicitation SPE7M8-27-Q-0013 is a small business set-aside for the procurement of 172 proximity switches, identified by NSN 5930-01-490-6723. This critical application item is identified as a commercial product and requires engineering source approval by the government design control activity. The contract is a fixed-price agreement with a delivery timeline of 325 days after the order date. Delivery terms are FOB origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The solicitation requests price breaks for quantity ranges from 50 up to 500 units. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. Key regulatory requirements include the Buy American and Balance of Payments Program, CMMC unique identifier submission for cybersecurity compliance, and a prohibition on the use of Class I ozone-depleting chemicals. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7556

Solicitation SPE4A6-27-T-7556 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight special purpose electrical cable assemblies, identified by NSN 5995-01-734-9975 and Amphenol Intercon Systems Inc part number 9541-001. The contract is categorized under NAICS code 335931. Delivery is required within 232 days, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Item Unique Identification is not required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of certain telecommunications equipment, and the handling of hazardous materials. The government may apply a HUBZone price evaluation preference, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0544

Solicitation SPE7M2-27-T-0544 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,087 units of Terminal, Lug (NSN 5940001912706, Part Number M7928/1-11). The items are classified as critical application commercial items and must conform to SAE AS7928/1 Revision F. The contract requires components to be sourced from Qualified Products List or Qualified Manufacturers List sources, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Delivery is set for 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of August 18, 2027, to DLA Distribution Puget Sound in Bremerton, Washington. The procurement is governed by FOB Origin terms under the First Destination Transportation program, with both inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129. The contract includes strict prohibitions against the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity reporting standards. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SPLICE, CONDUCTOR

Solicitation # SPE4A7-27-T-2339

Solicitation SPE4A7-27-T-2339 is a procurement for conductor splices under NSN 5940013453159, identified as a commercial critical application item. The requirement consists of three line items totaling 298 units, distributed across delivery locations at DLA Distribution Depot Hill in Utah, DLA Distribution Jacksonville in Florida, and DLA Distribution Depot Oklahoma. The delivery lead time is 171 days after receipt of order, with an original required delivery date of February 20, 2027, and a need ship date of April 27, 2027. Shipping is established as FOB Origin, and the procurement is managed under the First Destination Transportation program. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FRSMP277009/JLM-Lighting Phase 2

Solicitation # WMATA-0000010972

The Washington Metropolitan Area Transit Authority is soliciting bids for contract FRSMP277009/JLM-Lighting Phase 2 under solicitation number WMATA-0000010972. This project falls under NAICS code 238210, which pertains to electrical contracting and related lighting services. The solicitation was posted on October 29, 2026, and requires all responses to be submitted by the deadline of December 2, 2026. Interested parties can find further details and submission guidelines through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

in about 1 month

26-140 Installation of Emergency Shut Off Switches

Solicitation # 26-140

Solicitation 26-140 is a subcontracting opportunity with Atterbury Job Corps Center and Adams & Associates, Inc., operated for the U.S. Department of Labor. The project requires the installation of emergency shut-off switches in the Facility Engineering Storage/Maintenance Shop in Edinburgh, Indiana, to address safety deficiencies regarding rotating equipment. Key deliverables include the installation of two mushroom-head push-button emergency shut-off switches and a new 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panel with a 60A shunt-trip main circuit breaker. All work must comply with OSHA, EPA, FNC guidelines, and applicable state, local, and national building codes. The award will be based on Best Value, with evaluation weights assigned to Price (60), Quality (20), Past Performance (10), and Schedule (10). Interested offerors must provide a single lump sum bid with a detailed cost breakdown, a timeline for substantial completion, a 90-day bid guarantee, and proof of a valid Indiana Contractor's License. Required certifications include Small Business status and compliance with Davis-Bacon Act wage rates. The project includes a one-year workmanship guarantee, Net 30 payment terms, and strict adherence to center security regulations, including prohibitions on firearms, drugs, and alcohol. A mandatory site visit is scheduled for November 10, 2026, with a proposal deadline of November 20, 2026.

Atterbury Job Corps. – Adams & Associates

POSTED

about 2 hours ago

DEADLINE

NC Global TransPark Phase 2

Solicitation # nc-global-transpark-phase-2

Ace Electric is seeking WMBE subcontractors for the NC Global TransPark Phase 2 project in North Carolina. The scope of work involves the addition of an airplane hangar and three support buildings, specifically requiring expertise in fire alarms, data, and security under NAICS code 238210. The project is scheduled to commence in the spring of 2027 with an estimated duration of 15 months. Interested parties should submit responses by November 9, 2026. Primary coordination can be handled through Thomas Jeffords or Chris Mitchell.

Ace Electric, Inc.

POSTED

about 2 hours ago

DEADLINE

Jim Walters and Port O'Call South Lift Station Improvements - Runaway Bay, TX (Electrical, Fencing, Site Grading)

Solicitation # jim-walters-port-ocall-south-lift-station-improvements-runaway-bay-tx-electrical-fencing-site

Puris Services, LLC is soliciting quotes for the Jim Walters and Port O'Call South Lift Station Improvements project located in Runaway Bay, Texas. This opportunity is specifically set aside for small, minority, women-owned, and labor surplus certified firms. The required scopes of work include electrical services, fencing, and site grading and materials, falling under NAICS codes 238210, 238990, and 238910. Interested parties must submit their quotes by October 30, 2026, with the final bid date set for November 3, 2026. All inquiries regarding project plans, specifications, and general questions should be directed to Ashden Middlebrooks via email at [email hidden] or by phone at [phone hidden].

Puris Services, LLC

POSTED

about 2 hours ago

DEADLINE

in about 6 hours

Transformer Oil Testing Services

Solicitation # RFP-VC-26-010

The Inland Empire Utilities Agency is soliciting proposals under RFP-VC-26-010 for professional transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work includes performing visual and infrared thermographic inspections on energized transformers under typical load, installing standardized external oil sampling devices to improve safety, and conducting comprehensive oil testing analysis. All work must adhere to NETA MTS, IEEE, and NFPA 70E safety protocols, with oil sampling following ASTM D923 standards. Key deliverables include annotated infrared images, written condition assessment reports with corrective action recommendations, standard operating procedures, and on-site training for up to 20 agency staff members. The agency intends to make a single award to the most capable offeror based on their past performance, personnel experience, staffing plan, and cost-effectiveness. Qualified proposers must have completed at least two similar projects within the last five years, including at least one for a utility or industrial facility. Proposals must be submitted electronically via PlanetBids by December 23, 2026, at 3:00 pm. The contract will utilize fixed pricing with a not-to-exceed total value. Performance will take place across multiple agency locations, including RP-1, RP-2, RP-4, RP-5, CCWRF, and CDA. Payment will be processed electronically via ACH within 30 days of invoice approval, with early payment discounts available for invoice reductions.

Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

in about 2 months

Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility

Solicitation # purified-water-replenishment-san-jacinto-valley-advanced-water-purification-facility-2

Axia Electric LLC is soliciting bids from SBE/DBE certified firms for the Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility Project for the Eastern Municipal Water District in California. The scope of work is divided between the San Jacinto Valley Advanced Water Purification Facility and Brine Ponds, with specific needs for low voltage systems, fiber optics, and electrical materials and supplies. Bids must be submitted by 2:00 PM on November 18th, with a final deadline of November 19th, 2026. Quotes should be directed to lead estimator Ryan Falk. Qualified bidders must be registered to perform public work pursuant to Labor Code Section 1725.5 and must adhere to the AGC Master Labor Agreements. Minimum insurance requirements include 1 million dollars for per occurrence general liability, auto liability, and workers compensation, 2 million dollars for aggregate and completed operations general liability, and 5 million dollars in excess liability. All subcontractors are bound by the terms and conditions of the prime contract, including payment provisions. Non-SBE/DBE firms may be evaluated based on their provided lower-tier SBE/DBE participation.

POSTED

about 2 hours ago

DEADLINE

2026-Nalo-Back-Up Generator Replacement

Solicitation # 2026-nalo-back-generator-replacement

Management and Training Corporation is seeking bids from qualified electrical contractors for a subcontracting opportunity to replace the back-up generator at the Hawaii Job Corps Center in Waimanalo. This project is categorized under NAICS code 238210 and is specifically set aside for various small business designations, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of November 3, 2026. The primary point of contact for this solicitation is Karllene Allen, who can be reached via email or phone for further coordination regarding the performance of work in Hawaii.

2026-Nalo-Back-Up Generator Replacement

POSTED

about 2 hours ago

DEADLINE