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CR FENCE CO INC

UEI: DVGKZUDR1YV7CAGE: 33RH4

CR FENCE CO INC is a federal contractor, registered under UEI DVGKZUDR1YV7 and CAGE code 33RH4. It has been awarded $740,848 across 13 federal contracts. Primary work spans All Other Specialty Trade Contractors, Other Building Equipment Contractors, and Other Fabricated Wire Product Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

DVGKZUDR1YV7

CAGE Code

33RH4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

238990All Other Specialty Trade Contractors(Primary)

Federal Contracting Overview

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

AI Capability Profile

CR FENCE CO INC specializes in the installation, maintenance, and repair of specialized fencing and gate systems for federal infrastructure, with a demonstrated focus on high-security motorized access control points. Their technical expertise includes structural steel fabrication, automated gate mec...

CR FENCE CO INC specializes in the installation, maintenance, and repair of specialized fencing and gate systems for federal infrastructure, with a demonstrated focus on high-security motorized access control points. Their technical expertise includes structural steel fabrication, automated gate mechanics, electrical integration for remote operation, and corrosion-resistant material applications tailored to coastal and high-moisture environments. The company’s work on the Station Humboldt Bay front gate underscores proficiency in precision retrofitting of existing security perimeters, compliance with DHS physical security standards, and coordination with federal facility operations teams to minimize operational disruption during repairs. Their niche lies in delivering durable, mission-critical access solutions where reliability and environmental resilience are paramount. The contractor has delivered services exclusively to the Department of Homeland Security, specifically supporting critical infrastructure at border and maritime facilities. Their engagement reflects a pattern of responding to targeted, facility-specific maintenance needs rather than large-scale construction, suggesting a role as a responsive, on-call specialty trades partner for DHS operational units requiring rapid turnaround on security hardware repairs. CR FENCE CO INC operates under NAICS 238990, which encompasses all other specialty trade contractors not classified elsewhere—particularly relevant for niche, non-standardized security infrastructure work. This positions them as a specialist in custom fencing and gate systems that fall outside conventional commercial or residential scope, serving federal facilities with unique physical security requirements. Their market presence is defined by precision execution in constrained, high-sensitivity environments rather than broad-scale construction. As a small business structured as a 2L entity based in Fortuna, California, CR FENCE CO INC maintains a localized operational footprint with deep familiarity with Northern California’s coastal infrastructure challenges. The company holds no formal government certifications but leverages regional expertise and hands-on experience to deliver mission-critical repairs in federally regulated settings. Their positioning is that of a trusted, agile specialty trades provider for federal security infrastructure maintenance.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of The Interior$691.8K93.4%
Department Of Agriculture$31.4K4.2%
Department Of Homeland Security$17.6K2.4%
Awards by NAICS
238990 - All Other Specialty Trade Contractors$592.6K80%
238290 - Other Building Equipment Contractors$79.8K10.8%
332618 - Other Fabricated Wire Product Manufacturing$68.3K9.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CR FENCE CO INC's top NAICS codes and agencies

NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A7-26-T-618L
The contract solicitation SPE4A7-26-T-618L is for the procurement of 3,250 units of a quick-release pin identified by NSN 5315-01-525-4843 and part number QRD3B1025Z, classified as a commercial item. The unit price is $3.25, resulting in a total contract value of $10,562.50, with delivery required 113 days after order placement, no later than December 16, 2026, and a need ship date of July 23, 2026. Deliveries are FOB origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution Albany facility in Albany, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, prioritizing the DLA Master List of Technical and Quality Requirements over any conflicting standards. Palletization must adhere to RP001, and all items must be marked with the correct unit of issue and quantity per unit pack. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, with verification levels and AQLs strictly aligned to critical, major, and minor attributes. The item is designated as a critical application item and is subject to stringent documentation controls, including source approval and physical identification per RC001 and RQ017. The contract mandates full compliance with hazardous material handling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring pre-award submission of safety data sheets and ongoing updates for any material changes. Electronic invoicing must be processed through WAWF, and the contractor must adhere to all applicable federal regulations including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, and export control prohibitions. The contract includes clauses for small business representation, accelerated payments to small business subcontractors, whistleblower protections, and limitations on use of certain telecommunications equipment. All submissions must be made electronically through the DLA Internet Bid Board System by the August 13, 2026 deadline, and the government retains unlimited rights to data and technical information.
ASC SUPPLIER OPER AE AND AF DIV

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about 8 hours ago

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in 8 days
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NAICS: 332618
New
DIBBS
WIRE, NONELECTRICAL
Solicitation # SPE8E9-26-T-3283
This contract specifies the procurement of nonelectrical wire made from cold-drawn, passivated 302-grade stainless steel with a diameter of 0.041 inches and a total length of 217 feet per spool, weighing approximately one pound per spool. The material must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to ASTM A580/A580M-23, SAE AMS2806, and NASM20995 Rev 2 standards. The wire must be supplied in whole-foot lengths only, with continuous identification markings on each unit including the DLA contract delivery order number, NSN, specification revision, alloy, manufacturer details, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling using waterproof, noncontaminating fluids and must remain legible under normal handling. Adhesive labels are required on both sides of the spool, and tags are acceptable for wire units. A Certificate of Quality Compliance, or mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special preservation code ZZ per ASTM A700, and palletization must follow DLA packaging requirements. The item is classified as a commercial item and a critical application item, requiring compliance with the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed on the QSLD are eligible for award unless a formal deviation is declared. Failure to meet any marking, certification, or supplier qualification requirement may result in rejection of the product. The total quantity is 2,798 pounds across eight delivery lines with varying quantities and destinations, including depots in Barstow, Albany, Cherry Point, Jacksonville, Hill AFB, San Diego, Tinker AFB, and New Cumberland. Delivery is due within 67 days FOB origin, with a 10% variance allowed on quantity. Inspection and acceptance occur at destination, and all documentation must align with the contract number SPE8E9-26-T-3283 and associated technical data package revisions.
CONSTRUCTION & EQUIPMENT MRO SVC I

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about 8 hours ago

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in 12 days
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NAICS: 332618
New
DIBBS
PIN, SHOULDER, HEADLE
Solicitation # SPE4A6-26-T-12SZ
The contract pertains to the procurement of PIN, SHOULDER, and HEADLE components under solicitation SPE4A6-26-T-12SZ, with a quantity of nine units requiring delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment supersedes it. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major unless otherwise defined. Zero non-conformances are required in sample lots unless contract exceptions apply. Mercury and mercury-containing compounds are strictly prohibited in any hardware or supply unless exempt for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-recommended chemical reagents; portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, regardless of location; only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and DLA authorization may access such data. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and performance is directed to Portsmouth, NH, 03801-5000.
ASC COMMODITIES DIVISION

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about 8 hours ago

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in 8 days
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NAICS: 332618
New
DIBBS
PIN, GROOVED, HEADLES
Solicitation # SPE4A6-26-T-12TS
The contract pertains to the procurement of 11 units of a grooved, headless pin, part number PE22027, with NSN 5315996027526, sourced exclusively from approved CAGE codes K0824, 1MQB3, and 1P06H. Delivery is required FOB origin with a 128-day lead time, targeting an original delivery date of February 7, 2027, and a need ship date of December 20, 2026. All items must be packaged in strict compliance with MIL-STD-2073-1E using packaging code U, unit packaging (QUP 001), with no cushioning or preservation material specified, and palletized according to DLA’s RP001 packaging requirements. Marking must adhere to MIL-STD-129 with no special markings, and bare item identification must follow RQ017. Inspection and acceptance occur at the destination facility in New Cumberland, PA, and sampling follows MIL-STD-1916 or a comparable zero-based plan with zero non-conformances allowed in the sample lot; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application, and compliance with all referenced DLA technical and quality requirements identified by R and I numbers is mandatory. Pricing is listed with a unit quantity of 11 EA but contains ambiguous or incomplete pricing data, leaving the total value undetermined. The contract requires full adherence to cybersecurity protocols including DFARS 252.204-7012 and NIST SP 800-171, along with representations of socioeconomic status, unique entity identifier, and CAGE code compliance. Electronic invoicing through WAWF is mandated, and transportation of supplies by sea must use U.S.-flag vessels unless waived. The solicitation closed on August 13, 2026, and was issued under the Department of Defense’s ASC Commodities Division with multiple FAR and DFARS clauses applied, including those governing equal opportunity, trafficking in persons, employment eligibility, and safeguarding of government information. Any deviations in clauses were authorized under specific deviation numbers.
ASC COMMODITIES DIVISION

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about 8 hours ago

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in 8 days
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NAICS: 238290
New
BHJCC Dormitory Window Blinds Installation/Replacement
Solicitation # bhjcc-dormitory-window-blinds-installationreplacement
This is a Request for Quotation for the installation and replacement of 64 aluminum horizontal window blinds at the Dr. Benjamin L. Hooks Job Corps Center located at 1555 McAlister Drive in Memphis, Tennessee. The project requires the contractor to furnish all labor, materials, equipment, tools, supervision, transportation, and incidentals necessary to remove and properly dispose of existing blinds and install new commercial-grade aluminum blinds in Alabaster color measuring 35 inches by 64 inches, matching the existing blinds in place. All blinds must be new, defect-free, securely installed, level, and fully operational, with the work area cleaned and debris removed upon completion. Performance must comply with OSHA regulations, the National Electrical Code, and NFPA Standard No. 101, as well as all applicable local, state, and federal construction codes. The solicitation is limited to small business concerns, including Women-Owned and Veteran-Owned Small Businesses under the SBA set-aside program, and requires bidders to hold an active SAM.gov registration with a Unique Entity ID, provide a valid W-9, Tennessee-specific licensing and credentials, a completed Bid Sheet with fee-for-service details, a detailed cost breakdown, proof of insurance including Builders Risk, Automobile, Liability, and Workers' Compensation, a proposed work schedule, and applicable vendor paperwork such as the Vendor Acknowledgement Form and Anti-Lobbying Certification. The contractor must also adhere to FAR clauses regarding debarment, the Service Contract Act, minimum wages under Executive Order 14026 (January 2022), and disclosure of information. If the total project cost exceeds $35,000 but does not exceed $150,000, a 100% payment bond and an additional form of payment protection are required; if it exceeds $150,000, both a 100% performance bond and a 100% payment bond are mandatory. Contractors and personnel must comply with center security regulations, avoid fraternizing with students or staff, and are strictly prohibited from bringing alcohol, drugs, tobacco, or firearms onto the property. Bids must be submitted by 12:00 p.m. on August 7, 2026, to Judy Bush at the specified Memphis address, marking the envelope clearly with the project title, and must be typewritten or inked with no erasures allowed—any corrections must be initialed in ink
Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 9 hours ago

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in 1 day
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NAICS: 238990
New
City of Williams – Wastewater Collection System Improvement Project (Job No. 2290.16)
Solicitation # 2290.16
The City of Williams is seeking qualified contractors for the Wastewater Collection System Improvement Project, identified as Job No. 2290.16, with an estimated contract value of $4.1 million. The scope of work includes replacing up to 10,500 linear feet of 8-inch to 24-inch collection pipeline, replacing laterals and installing new two-way cleanouts within the right-of-way, replacing manholes, and lining approximately 320 linear feet of a 15-inch collection pipeline. The project requires the supply of materials such as aggregate and asphalt, precast concrete manholes, ready-mix concrete, waterworks pipe and fittings, and the provision of services including sawcutting, shoring rental, SWPPP services, striping, traffic control, and trucking. All subcontractors must comply with applicable state, county, and federal regulations as detailed in the project specifications. The solicitation is restricted to small businesses and emphasizes participation by certified DBE and SBE firms, encouraging second-tier subcontracting and procurement from certified small disadvantaged, women-owned, HUBZone, veteran-owned, and service-disabled veteran-owned small businesses. Bid submissions are due by August 8, 2026, at 2:00 PM, with plans and specifications available through an online portal or by email to Ranger Pipelines, Inc., the contracting entity. Bonding, insurance, and line of credit requirements will be provided directly by Ranger Pipelines, Inc., and the place of performance is located in California. The solicitation is issued as a Request for Quotes with no specified contract type or line-item pricing, leaving pricing and detailed terms to be determined by respondent proposals.
Ranger Pipelines Incorporated

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about 9 hours ago

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in 3 days
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NAICS: 238990
New
SLED
T32-D7-Fencing-I20 EB/WB-Rockdale-190813
Solicitation # 48400-eRFQ-001899-2027
The Georgia Department of Transportation is soliciting bids for the installation, repair, and maintenance of fencing associated with state highway infrastructure, limited to contractors previously qualified through the department’s prequalification process for this specific service. Eligibility is restricted to those who have successfully completed the required prequalification as mandated under Georgia law, ensuring only experienced and vetted contractors may respond. The solicitation is governed by the terms of MMSA 48400-410-000033618 and the official ITB/RFQ form, and all respondents must fully adhere to the instructions provided, as failure to comply may result in bid rejection. The Department retains full discretion to modify contract terms, add new provisions, or waive minor irregularities at any point during the procurement process. The solicitation, identified as T32-D7-Fencing-I20 EB/WB-Rockdale-190813 under reference number 48400-eRFQ-001899-2027, was posted on August 5, 2026, with a response deadline of September 1, 2026. Work will be performed in Rockdale County, Georgia, and all contractual obligations must be fulfilled in accordance with state statutes authorizing ancillary services for public road construction and maintenance. Primary point of contact for inquiries is Timothy Swink, reachable by phone or email, and all submissions must be made through the official Georgia procurement portal. Bidders are strongly advised to review the complete solicitation materials prior to submission, as the State Entity reserves the right to reject any or all bids without explanation.
Department of Transportation

POSTED

about 11 hours ago

DEADLINE

in 27 days
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