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CRAGCO INC

UEI: Y7SGUV4VPW17

CRAGCO INC is a federal contractor, registered under UEI Y7SGUV4VPW17. It has been awarded $29,888 across 9 federal contracts. Primary work spans Book, Periodical, and Newspaper Merchant Wholesalers, Rubber and Plastics Hoses and Belting Manufacturing, and Rubber Product Manufacturing for Mechanical Use. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Y7SGUV4VPW17

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$29.9K100%

Awards by NAICS

424920 - Book, Periodical, and Newspaper Merchant Wholesalers$19.3K64.6%

326220 - Rubber and Plastics Hoses and Belting Manufacturing$6.2K20.7%

326291 - Rubber Product Manufacturing for Mechanical Use$3.5K11.9%

332912 - Fluid Power Valve and Hose Fitting Manufacturing$435.01.5%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$400.01.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRAGCO INC's top NAICS codes and agencies

Supply of Fairlead Roller (NSN 3950-01-659-3754)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Precision Mechanical Component Manufacturing for Manual Control Lever

DLA DIST SAN JOAQUIN

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about 6 hours ago

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Manufacturing of Splice Bar Kit (P/N 9365604)

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Supply of Multiple Sling SetsOne unit of a Multiple Sling Set, identified by NSN 3940016724151, is to be procured and delivered in full compliance with military specifications, including adherence to MIL-STD-129 for labeling and packaging and CMMC Level 2 cybersecurity requirements for information protection. The item is a standardized defense rigging component critical for logistics and equipment handling operations within military environments. The contract, titled Supply of Multiple Sling Sets, is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond. It falls under NAICS code 332999, which covers other fabricated metal product manufacturing, indicating the item’s production involves specialized metal fabrication processes. The offering was posted on August 5, 2026, with responses due by August 17, 2026, and the required delivery location is Hill Air Force Base, Utah, with the zip code 84056-5734. The procurement is managed through the Department of Defense under the organization Construction & Equipment Manu & Con, with all activity routed through the DIBBS platform for solicitation and submission.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 6 hours ago

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PLASTIC STRIP, PRESS

Solicitation # SPE8E5-26-T-3824

The contract specifies the procurement of 6 roll units of plastic strip with pressure-sensitive adhesive coating, identified by NSN 9330-01-580-6367 and referenced under solicitation SPE8E5-26-T-3824, issued by the Defense Logistics Agency. Each roll equals 36 yards, with a total quantity of 216 yards required, to be delivered FOB origin within 167 days from the contract award, with no variance allowed in quantity. Delivery must be made to DLA Distribution Warner Robins at Robins Air Force Base in Georgia, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous under FED-STD-313, with DLA's Technical and Quality Requirements taking precedence over any other standard. The product must conform to approved specifications from 3M or Landsberg Kent H Co with specified part numbers. All packaging and palletization must adhere strictly to RP001 guidelines. The contract requires delivery by February 1, 2027, with an original required date of November 12, 2026, and transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20. Point of contact for inquiries is Khue Nguyen of the Department of Defense.

POSTED

about 6 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-300Q

This contract is for a single nonmetallic hose assembly, part number P206TC0639080808-13, manufactured by Parker-Hannifin Corporation, with NSN 4720017315766. The item is classified as a restricted source requiring government engineering approval and prohibits the use of Class I ozone-depleting chemicals, with all substitutes subject to prior approval regardless of specification allowances. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking in accordance with MIL-STD-129 and palletization per RP001. The delivery is FOB origin with a strict 10-day lead time, zero variance in quantity, and inspection and acceptance occurring at the destination. The sole delivery address is the U.S. Army unit at Fort Riley, Kansas, with a required delivery date of August 3, 2026. Transportation directives follow DLA Procurement Notes C19 and C20, and the item is identified under solicitation SPE7M4-26-T-300Q, issued under NAICS code 326220 by the Department of Defense’s Fluid Handling Division. The contract is subject to technical and quality requirements from the DLA Master List, with the controlling revision tied to the solicitation issue date.

FLUID HANDLING DIVISION

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about 6 hours ago

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PLASTIC ROUND SECTI

Solicitation # SPE8E5-26-T-3833

The contract covers the procurement of a plastic round section made of ultra-high-molecular-weight polyethylene (UHMW PE) in compliance with ASTM D4020, with a nominal outside diameter of 1.625 inches and a nominal length of 4.000 feet, featuring a smooth outside periphery. The item is identified by NSN 9330-01-613-7901, with a total quantity of 205 feet required under solicitation SPE8E5-26-T-3833. Delivery is due within 167 days after award, and the procurement is conducted as fully competitive under a federal specification. All supplies must adhere to DLA packaging requirements and incorporate technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date for large acquisitions. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attribute classifications must align with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. All requirements are subject to the DLA Master List referenced in the contract, and removal of government identification from non-accepted supplies is mandated. The point of contact for inquiries is Khue Nguyen at the DLA New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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LADDER, FIRE, SINGLE

Solicitation # SPE8E6-26-T-4006

The contract pertains to the procurement of three single fire ladders, identified by NSN 4210-01-127-7836 and part number 775A-14, sourced from DUO-SAFETY LADDER CORPORATION in Oshkosh, WI. Delivery is required FOB origin within 167 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination facility in Tracy, CA. Packaging must adhere strictly to DLA’s Master List of Technical and Quality Requirements, which override all other standards; non-hazardous items must be commercially packaged per ASTM D3951 while hazardous items follow TQ requirement IP025, and all packaging must be labeled in compliance with MIL-STD-129. Palletization must conform to RP001 DLA Packaging Requirements, and the Unit of Issue is EA with a total contract value of $9.00. The solicitation number is SPE8E6-26-T-4006, issued by DLA District San Joaquin under the NAICS code 332999, with a response deadline of August 17, 2026, and a required ship date of February 1, 2027. All materials must comply with potential Covered Defense Information requirements, and the designated receiving point is W62G2T W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY CA 95304-5000.

DLA DIST SAN JOAQUIN

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about 6 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-300T

This contract specifies the procurement of a nonmetallic hose assembly with NSN 0001S00000053, totaling 15 units to be delivered within 286 days after order. The solicitation is issued under number SPE7M4-26-T-300T with a response deadline of August 17, 2026, and is designated as a Total Small Business Set-Aside under NAICS code 332912. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Packaging, identification, configuration management, and export control directives are strictly enforced, including compliance with ITAR or EAR regulations for technical data, which restricts access to foreign persons unless authorized. Only DLA contractors approved under the US/Canada Joint Certification Program, having completed mandatory training and documentation, may handle such controlled data. The item must be marked per physical identification requirements, and non-accepted supplies must be stripped of government identification. Inspection and acceptance are to occur at the origin, and the place of performance is located in New Cumberland, Pennsylvania, with a primary point of contact at Blake Tushar of the Fluid Handling Division under the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-300U

Offerors must comply with strict requirements for this solicitation, including the prohibition of covered telecommunications equipment or services under FAR 52.204-24 and DFARS 252.204-7016, ensuring no equipment or services from restricted foreign sources are used in performance. Domestic material restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold lowered to $150,000, requiring detailed disclosure of any non-domestic materials and strict adherence to DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. Small business joint ventures must submit specific representations for eligible categories including small business, service-disabled veteran-owned, WOSB, EDWOSB, and HUBZone. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand, as this allows buyers to consolidate or adjust requirements without administrative delays, though this does not apply to Auto IDC. Proposals including items produced via additive manufacturing are ineligible for award unless prior written approval is granted. Vendors must register through the new AMPS system within two months to retain access to the Vendor Shipment Module, with those using VSM WebServices required to update their internal schema to avoid disrupted shipping. All offers must be submitted via DIBBS, and if unable to quote by the closing date, a “No Bid” submission with anticipated date or reason is mandatory to avoid misinterpretation of non-responsiveness. Fast Pay is not applicable. The item under solicitation is a hose assembly with NSN 4720-01-625-6296, quantity 16 units, with a 140-day delivery requirement, and the point of contact is Blake Tushar.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-T-148B

The contract specifies the procurement of one unit of a vehicular bracket identified by NSN 2510-01-706-9776 and part number 5270099-329 under solicitation SPE7L3-26-T-148B, with a required delivery within five days of order placement. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other specifications, including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item must be shipped via traceable freight to the designated military facility in San Diego, California, with parcel post explicitly forbidden. The unit of issue is each, priced at one dollar, with no total price adjustment permitted. The contract enforces strict labeling and packaging standards, and all technical and quality specifications incorporated by reference must be met without exception, overriding any conflicting requirement unless explicitly amended. The point of contact for inquiries is Lee Miller at DLA, with responses due by August 17, 2026, and the required delivery date set for August 3, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4001

The contract calls for the procurement of 84 units of nonmetallic fire fighting hose assemblies, each measuring 1-1/2 inches in internal diameter and 50 feet in length, fitted with brass couplings featuring 1-1/2 inch NPSH threads—one male and one female. The hose must comply with MIL-H-24580 specifications for synthetic rubber, noncollapsible fire fighting hose assemblies, and is subject to First Article Testing and Quality Conformance Inspection as outlined in QAP-ID003. All items must be packaged and preserved in accordance with MIL-STD-2073-1E using air environment preservation method AE and cleaning/drying method CLNG/DRY:1, with labeling and barcoding adhering to MIL-STD-129, including U.S. Government property markings and data matrix barcodes. Delivery is required at the origin with final acceptance also occurring at the origin, and inspection responsibilities lie with the contractor, who must certify conformance through testing before government acceptance. The contract is structured as a Total Small Business Set-Aside under NAICS code 326220, with a solicitation number SPE8E6-26-T-4001, issued on August 5, 2026, and response deadline August 17, 2026, with delivery expected within 158 days of award, targeting July 5, 2027. The estimated contract value is $22,921.88 based on a historical unit cost of $274.07, with no separate pricing assigned for the required First Article Test. The contracting office is the DDSP New Cumberland Facility, and all payments must be processed through WAWF using Invoice 2in1 or other approved formats. The contract incorporates multiple FAR clauses including 52.222-36, 52.227-1, 52.232-39, 52.232-40, 52.240-93, 52.243-1, 52.203-19, 52.204-13, 52.213-4, 52.216-1, and 52.219-28, many of which are modified under Dev

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9313

The contract is a Small Business Set-Aside solicitation under FAR 19.5 with a NAICS code of 326220, aimed at procuring 290 O-RINGs through an Indefinite Delivery Contract (IDC) with a maximum value of $350,000.00 and a guaranteed minimum quantity of 43 units. The contract requires delivery within 95 days after award, with FOB Origin terms applying for shipments within the continental United States; FOB Origin pricing must include transport to a contiguous U.S. location. The item, identified by NSN 5331-01-119-0468, is subject to strict packaging and preservation standards, including encapsulation in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, and full compliance with MIL-STD-2073-1E for packaging and preservation method code 33. All items must be free of asbestos, and packaging, marking, and barcoding must adhere to MIL-STD-129, including the mandatory “20 -20 Do not bend” label. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and Safety Data Sheets must be submitted pre-award. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF) and incorporates multiple DFARS clauses relating to cybersecurity, safeguarding covered defense information, trafficking in persons, employment eligibility verification, and sustainable products, all under Deviation 2026-00038. The contractor must possess a UEI and CAGE code, represent small business status, and comply with affirmative disclosure obligations for covered defense telecommunications equipment or services. Inspection and acceptance occur at the destination by the Government, and non-compliance with technical or quality requirements referenced in the DLA Master List may result in rejection. No price is specified in the CLIN table; award will be based on lowest technically acceptable price among qualified small businesses, with no technical, past performance, or quality scoring, indicating a Lowest Price Technically Acceptable (LPTA) basis. The solicitation was issued on August 5, 2026, with a response deadline of August 20, 2026, and is administered by the Strategic Acquisition Program Directorate under the Department of Defense.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

CLAMP BAND FIVE

Solicitation # SPE8E5-26-T-3838

This contract pertains to the procurement of 95 units of Clamp Band Five, identified by NSN 3460-01-733-4914 and part number 90-0013, under solicitation SPE8E5-26-T-3838. The requirement is for delivery FOB origin within 167 days of the contract award, with zero tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and follow RP001 for DLA packaging standards, with palletization specified accordingly. Inspection and acceptance occur at the destination, and all supplies must be prepared for delivery with a Unit of Issue of EA and Quantity per Unit Pack of 001. Government identification must be removed from non-accepted supplies as per RQ011, and the contract may involve Covered Defense Information as noted under RD003. The delivery endpoint is DLA Distribution Depot Hill in Hill AFB, Utah, with transportation logistics governed by DLAD Proc Notes C19 and C20. The original required delivery date is November 17, 2026, with a need ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the contracting office is under the Department of Defense, with Ira Hedgepeth listed as the primary point of contact.

POSTED

about 6 hours ago

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-26-T-3987

The contract specifies the procurement of a single identification plate for a 3-way 2-position solenoid-operated hydraulic valve rated at 3000 psi continuous duty with 28 volts DC, part number 882, manufactured by Hydro-Aire Aerospace Corp. The plate is to be made of aluminum alloy QQ-A-250/1, alloy 1100, fully anodized with natural-colored inscription on a black background conforming to FED-STD-595, 37038. It features a rectangular shape with a slit tab, measuring 3.660 inches in width, 0.820 inches in length, and 0.012 inches in thickness, and is to be attached via a hole. The item is identified by NSN 9905-00-001-7003 and is to be delivered in a quantity of 19 units, with a unit price of $19.00 totaling $361.00. The plate must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling and marking requirements, with palletization following DLA’s RP001 packaging guidelines. Delivery is required FOB origin within 120 days of award, with inspection and acceptance occurring at the destination. The item must be shipped by December 16, 2026, to meet the original delivery deadline of March 7, 2027. The delivery location is DLA Distribution Cherry Point, Phantom Rd Building 147, Bay A, Cherry Point, NC 28533-5040. The solicitation number is SPE8E6-26-T-3987, issued on August 5, 2026, with responses due by August 17, 2026. The contract includes a zero variance on quantity, and all packaging and marking must reflect the specified Unit of Issue and Quantity per Unit Pack. Transportation and freight details are governed by DLAD procedural notes C19 and C20. All technical specifications, including material, surface treatment, dimensions, and color, are binding and must be strictly followed per the referenced DLA standards.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 6 hours ago

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-T-147Z

The contract pertains to the procurement of one unit of a vehicular bracket designated by NSN 2510-01-707-0377 and part number 5270900-329 from POLARIS SALES INC, issued under solicitation SPE7L3-26-T-147Z. Delivery is required within five days of award, with goods to be shipped FOB origin and inspected and accepted at the destination. No quantity variance is permitted, and strict compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, superseding any conflicting specification standards. The item must not contain any Class I ozone-depleting chemicals, and substitutes require prior approval unless explicitly authorized. Packaging must conform to ASTM D3951, with markings and labels adhering to MIL-STD-129, and palletization in accordance with DLA’s packaging requirements. The unit of issue is each, and the sole quantity ordered is one. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is the Marine Wing Support Squadron 373 in San Diego, with a freight shipping point at Bldg 7209, Miramar Way. The required delivery date is August 3, 2026, and the contract is subject to DLA’s governance, with points of contact and compliance details specified for federal use.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7MC-26-Q-0394

The contract pertains to the procurement of 10 units of a check valve identified by NSN 4820-01-020-1040, supplied by HYDRO-AIRE AEROSPACE CORP with part number 38-491, classified as a critical application item. Delivery is required 272 days after the award date, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements takes precedence over any conflicting standards. The valve must not contain or come into direct contact with mercury or mercury compounds, except under specific exceptions for functional use in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; where permitted, portable devices must include shock-proof housing and a secondary containment boundary per NAVSEA 5100-003D. The quantity is strictly fixed with no variance allowed, and the item is to be shipped to the DLA Distribution Depot in Tinker AFB, OK, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7MC-26-Q-0394, posted on August 5, 2026, with a response deadline of August 12, 2026, and the purchase request is 7007472465, with a required delivery date of December 5, 2024.

POSTED

about 6 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE8E6-26-T-4038

The contract specifies the procurement of a hose assembly, nonmetallic, under solicitation SPE8E6-26-T-4038, with a total quantity of 20 units at a unit price of $20.00, resulting in a total price of $400.00. The item is identified by NSN 4720-01-668-3765 and part number MS8005E874A, and must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with precedence over other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and RP001, and palletization must follow DLA procurement guidelines. The delivery is FOB origin, with inspection and acceptance occurring at the destination after a 69-day delivery window, and the required ship date is October 26, 2026, with an original delivery deadline of January 21, 2027. The quantity variance is fixed at zero percent, and the item must be packaged in accordance with the contract’s specified unit of issue. Government identification must be removed from non-accepted supplies, and covered defense information provisions apply. All packaging and documentation must reflect the correct unit of issue as defined by DLA, and the delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Transportation instructions are governed by DLAD Proc Notes C19 and C20.

POSTED

about 6 hours ago

DEADLINE