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CRAITOR, INC.

UEI: M4Q3HKSTZA62CAGE: 8E8U1

CRAITOR, INC. is a federal contractor, registered under UEI M4Q3HKSTZA62 and CAGE code 8E8U1. It has been awarded $309,630 across 2 federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) and Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

M4Q3HKSTZA62

CAGE Code

8E8U1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

333248All Other Industrial Machinery Manufacturing(Primary)
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

Federal Contracting Overview

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

AI Capability Profile

Craitor, Inc. specializes in the design and field-deployable manufacturing of ruggedized hardware systems for defense applications, with a focus on additive manufacturing and peripheral equipment tailored for expeditionary environments. The company’s technical expertise centers on developing field-d...

Craitor, Inc. specializes in the design and field-deployable manufacturing of ruggedized hardware systems for defense applications, with a focus on additive manufacturing and peripheral equipment tailored for expeditionary environments. The company’s technical expertise centers on developing field-deployable 3D printing platforms—such as the FieldFab 100 Series—that enable on-site production of mission-critical components under austere conditions. Their research and development efforts include feasibility studies for mobile additive manufacturing units, demonstrating proficiency in materials science, embedded systems integration, and ruggedized industrial design compliant with military environmental standards. Craitor differentiates itself through rapid prototyping capabilities, field-hardened hardware engineering, and the ability to translate SBIR-phase research into operational prototypes for tactical units. The company maintains a focused relationship with the Department of Defense, delivering both advanced research initiatives and direct hardware procurement for special operations and field logistics units. Their work supports modernization efforts in distributed manufacturing, reducing supply chain dependencies through mobile fabrication systems deployed in forward operating locations. Craitor’s primary industry focus lies in Research and Development in the Physical, Engineering, and Life Sciences, where they conduct applied engineering studies for defense innovation, and Computer Terminal and Other Computer Peripheral Equipment Manufacturing, where they engineer durable, mission-specific hardware peripherals. Their market positioning is niche but strategic—bridging the gap between laboratory innovation and battlefield-ready manufacturing systems. Craitor, Inc. is a small business structured as a 2L entity, headquartered in San Diego, California. While currently holding no formal government certifications, its technical work is aligned with DoD standards for ruggedized electronics and defense R&D. The company’s geographic proximity to military R&D centers and defense contractors enhances its ability to respond rapidly to operational requirements.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$309.6K100%
Awards by NAICS
541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$174.6K56.4%
334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$135.0K43.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CRAITOR, INC.'s top NAICS codes and agencies

NAICS: 334118
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CAMERA-RECORDING, VIDEO
Solicitation # SPE8EN-26-T-2783
This contract pertains to the procurement of camera-recording video equipment under solicitation SPE8EN-26-T-2783, issued by the Department of Defense through the Defense Logistics Agency. The item is identified as a commercial item with the NSN 5836016474212 and part number 960-000971 supplied by Logitech Inc. The contract specifies a quantity of 531 units to be delivered FOB origin within 167 days, with inspection and acceptance occurring at the destination location. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special markings required. The delivery destination is DLA Distribution Cherry Point in North Carolina, and transportation is governed by DLA procedural notes C19 and C20. The required delivery date is November 21, 2026, with a need ship date of February 1, 2027, and no quantity variance is permitted. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, certain instruments, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as specified in NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are to be sourced from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation or award date depending on acquisition type. The item is further subject to Covered Defense Information provisions and the specified unit of issue is each (EA), priced at $531.00 per unit, totaling $280,961.00. All documentation and compliance with these contractual stipulations are mandatory for contract performance.
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NAICS: 334118
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KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-2791
The contract pertains to the procurement of three keyboard, data entry units with NSN 7025-01-607-1165 under solicitation SPE8EN-26-T-2791, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required FOB origin within 167 days of award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using specific methods including preservative treatment, packaging material code 00, and containment defined as D3 unit and intermediate containers, with marking mandated under MIL-STD-129 and no special markings required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same location serving as the freight shipping address. A required ship date of February 1, 2027 is specified, with an original required delivery date of April 19, 2027. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific approved uses such as batteries, fluorescent lamps, sensors, or chemical reagents, with portable devices containing mercury requiring shock-proof design and a secondary containment barrier as per NAVSEA 5100-003D. Covered defense information requirements apply to specific part numbers, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. The unit of issue is EA, with a unit price of $3.00, totaling $9.00, and all compliance must align with DoD procurement protocols including ANSI X12 unit conversions and transportation guidelines referenced in DLAD procedural notes C19 and C20.
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NAICS: 334118
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DECODER, COMPUTER
Solicitation # SPE8EN-26-T-2850
This contract, issued under solicitation SPE8EN-26-T-2850 by the Defense Logistics Agency, pertains to the procurement of 10 units of a Decoder, Computer identified by NSN 7050-01-689-4756, each priced at $3.00, with a total value of $30.00. All units are to be delivered FOB destination within 20 days of award, with zero variance permitted in quantity. Delivery is directed to multiple U.S. Navy vessels stationed at FPO addresses across the Pacific and Atlantic, including USNS Medgar Evers, Carl Brashear, Cesar Chavez, Charles Drew, Alan Shepard, Wally Schirra, Washington Chambers, Richard E. Byrd, William McLean, and Amelia Earhart. Each shipment must comply strictly with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA Packaging Requirements for Procurement, with no special marking codes applied. Packaging includes unit containers coded as D3, intermediate containers as E5, and must be palletized in accordance with RP001 guidelines. The item must not contain intentional mercury or mercury compounds, except where functionally required in batteries, fluorescent lights, sensors, weapon systems, or specific chemical reagents specified by NAVSEA, with portable devices containing mercury needing shock-proof design and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the contract incorporates technical and quality requirements from the DLA Master List. All shipments must reference DLAD Procurement Notes C19 and C20 for transportation and first destination handling, with vendor-specific logistics codes and tracking numbers provided for each delivery point. The original required delivery date is between August 3 and August 4, 2026.
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NAICS: 334118
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CONVERTER, DIGITAL T
Solicitation # SPE8EN-26-T-2842
This contract specifies the procurement of a digital-to-digital converter under solicitation SPE8EN-26-T-2842, with the NSN 7050-01-697-1492 and part number IMC-470-SFP-US from Advantech Corporation. A total of 24 units are required, to be delivered in 121 days FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129. The delivery address is the DLA Distribution facility in New Cumberland, PA, and the shipment must meet all transportation guidelines specified in DLAD Proc Notes C19 and C20. The required delivery date is January 7, 2027, with a need ship date of December 17, 2026. The contract incorporates technical and quality requirements from the DLA Master List, including specific mandates for mercury restrictions: mercury or mercury-containing compounds must not be intentionally added to the hardware except in approved applications such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA. Portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Additional documentation requirements include Source Approval Requests, Configuration Change Management for Edgewood materials, and the removal of government identification from non-accepted supplies. The unit of issue is each (EA), and all packaging, marking, and handling must adhere strictly to the referenced DLA and DoD standards, with the contract governed by revisions to the Master List in effect on the solicitation issue date.
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NAICS: 334118
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DISPLAY UNIT
Solicitation # SPE8EN-26-T-2804
The contract is for the procurement of 12 DISPLAY UNITS with NSN 7025-01-548-5775 under solicitation SPE8EN-26-T-2804, with a required delivery within 50 days of award. The purchase request number is 7017757034, and the NAICS code 334118 categorizes this as an electronics manufacturing acquisition. All technical and quality requirements referenced in this contract are defined by the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement website, with the applicable revision determined based on the solicitation or award date depending on the acquisition size. The contract incorporates provisions for the handling of covered defense information and prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for specific exemptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier as specified in NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies. The point of contact for inquiries is Jennifer Esworthy at the Department of Defense, with the place of performance identified as New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026.
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NAICS: 334118
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STYLUS, DIGITAL COMP
Solicitation # SPE8EN-26-T-2785
This contract pertains to the procurement of 334 units of a digital stylus identified by NSN 7050016581956 and part number STYLUS-AN/PYQ-10A (C) V 3.1, supplied by Sierra Nevada Company, LLC. The item is subject to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, adhere to DLA Packaging Requirements, and be palletized according to RP001, with all materials packaged per ASTM D3951 unless overridden by DLA standards. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, and specific reagents as defined by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Delivery is required FOB origin within 47 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The specified delivery point and shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania, under transportation guidelines DLAD PROC NOTES C19 and C20. The unit price is $334.00 per item, totaling $111,556.00, with the required delivery date set for May 10, 2027, although the need ship date is October 4, 2026. The contract is issued under solicitation SPE8EN-26-T-2785, with a response deadline of August 17, 2026, and is classified under NAICS code 334118. All documentation must align with DoD unit of issue standards, and government identification must be removed from non-accepted supplies. Primary point of contact is Jennifer Esworthy, DLA, via email and phone provided.
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NAICS: 334118
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MEMORY CARD, PERSONA
Solicitation # SPE8E9-26-T-3356
This contract pertains to the procurement of a memory card identified by NSN 7025-01-569-9583 and part number W155561P1, classified as a commercial off-the-shelf item for use in personal computers. The requirement is for two units, with delivery scheduled to be completed within 167 days from the contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special marking requirements, while palletization adheres to DLA packaging standards. The item is exclusively supplied by Dresser-Rand, and procurement must be directed to their designated point of contact, Eric Adams. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware except for specific permitted applications such as batteries or instrumentation, and any permitted mercury-containing devices must include dual containment as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information applies under RD003. The sole authorized suppliers are Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical, both listed under the same part number. The delivery destination is the DLA Distribution center in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The original required delivery date was December 1, 2026, with a need ship date of February 1, 2027.
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NAICS: 334118
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COMPUTER, SPECIAL PU
Solicitation # SPE8EN-26-T-2806
The contract specifies the procurement of a COMPUTER, SPECIAL PU with interface unit and data transfer capabilities, identified by NSN 1680-01-551-5577 and part number 22E1278-1, with a quantity of 13 units at a unit price of $13.00, totaling $169.00. Delivery is required within 297 days FOB origin, with inspection and acceptance occurring at destination; no quantity variance is permitted. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization strictly adhering to DLA Packaging Requirements for Procurement (RP001), superseding any conflicting standards. The item is designated a Critical Application Item and is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements, alongside the application of Covered Defense Information protocols. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, whose applicable revision is determined by the solicitation or award date. Delivery must be shipped to the DLA Distribution facility at New Cumberland, PA, with transportation details aligned to DLAD Proc Notes C19 and C20. The required ship date is June 11, 2027, and the original delivery deadline is June 27, 2027, under solicitation SPE8EN-26-T-2806, issued by the Department of Defense with primary point of contact Jennifer Esworthy.
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NAICS: 334118
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PRINTER SUBASSEMBLY
Solicitation # SPE8EN-26-T-2851
The contract pertains to the procurement of a printer subassembly with NSN 7025-01-562-8191 and part number 43381719 from OKI AMERICA INC, requiring exactly three units to be delivered within 167 days from the contract award date. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129, with specific packaging methods including pressure sealing, dry storage, and no cushioning material, all packed in unit containers of 10 with intermediate containers coded D3. The item must not contain intentionally added mercury or mercury compounds, except for approved functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or specified chemical reagents, and any portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with revision control tied to solicitation or award dates depending on acquisition size. No approved technical data package exists for this NSN, and requests to the DLA Troop Support Technical Data Support Team are prohibited. The procurement is under contract SPE8EN-26-T-2851, solicited on August 5, 2026, with responses due by August 17, 2026, and the original required delivery date is January 14, 2027, with a needed ship date of February 1, 2027. The applicable NAICS code is 334118 and the contracting office is under the Department of Defense’s Construction & Equipment T & IFO EQ.
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NAICS: 334118
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DISPLAY UNIT
Solicitation # SPE8EN-26-T-2781
The contract specifies the procurement of seven DISPLAY UNITS under NSN 7025-01-542-8882, with a delivery requirement of 167 days from the contract award, to be furnished FOB origin. The unit of issue is each (EA), with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrap materials, and intermediate container requirements, with marking following MIL-STD-129 and no special marking code applied. Palletization must adhere to DLA packaging requirements. The delivery address is W1A8 DLA DIST SAN JOAQUIN, Tracy, CA 95304-5000, and the shipment must be scheduled for February 1, 2027, though the original required delivery date was October 26, 2026. The contract incorporates technical and quality standards from the DLA Master List, including prohibitions against intentional use of mercury or mercury-containing compounds in the supplies unless exempted for functional applications such as batteries or specialized instruments, which must have secondary containment as per NAVSEA 5100-003D. Casting or forging may be involved in manufacturing, and if special tooling is needed, the supplier must submit a Casting and Forging Assistance Request. The contract falls under solicitation SPE8EN-26-T-2781, posted August 5, 2026, with responses due by August 17, 2026, and is categorized under NAICS code 334118. The point of contact is Jennifer Esworthy, with the unit of issue and purchase unit defined via the official DLA template.
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NAICS: 541715
New
Federal
REQUEST FOR WHITE PAPERS BAA TOPIC: Topic 13. Biotechnology, “Controlling polymicrobial environments as a strategy for defeating harmful organisms while promoting the growth of beneficial organisms”
Solicitation # W912CG-26-S-BIOTECH
The U.S. Army Combat Capabilities Development Command Soldier Center is soliciting white papers under Broad Agency Announcement W911QY-25-R-0023 to advance biotechnological research focused on controlling polymicrobial environments to suppress harmful organisms while fostering beneficial ones, with specific emphasis on developing phage-based hygiene wipes to prevent urinary tract infections in female Warfighters. The effort aims to design, optimize, and test a cosmetic-grade formulation that maintains bacteriophage viability under extreme thermal conditions—particularly at 45°C for four weeks—while being compatible with natural cellulosic wipes, resealable packaging, and regulatory standards under the Modernization of Cosmetic Regulation Act. The proposed formulation must include a phage cocktail at a minimum titer of 1E8 PFU/ml, a neutral pH buffer, preservatives effective at pH 7–8, stabilizers like polyvinyl alcohol, and moisturizing agents, all without compromising phage activity. Up to three formulation iterations are expected, culminating in the delivery of 100 prototype wipe packs—50 with active phage and 50 without—for field-relevant testing. Submission begins with a white paper, limited to five pages, detailing the technical approach, management structure, relevant past performance, and a rough order of magnitude cost estimate covering a 12-month base period with two optional 12-month extensions. Only white papers submitted electronically by 31 August 2026, 5:00 p.m. EDT, to the designated email address will be considered eligible for further invitation to submit a full proposal. Evaluation will prioritize scientific merit, management capability, alignment with Army mission needs, and cost-effectiveness, with feedback provided to submitters. Selection of white papers does not guarantee funding or a contract award, as decisions are contingent on budget availability and program priorities. The government reserves the right to cancel the solicitation at any time without obligation. Award mechanisms may include a contract, grant, or cooperative agreement, though a contract is the intended outcome. Formal proposals will only be requested from top-scoring white papers, and no further communication with government technical personnel is permitted after submission of a full proposal.
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NAICS: 541715
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Federal
Airborne and Mobile Measurements to support NOAA ARL’s Research on Meteorology and Atmospheric Chemistry
Solicitation # 145022-26-0017
The contract solicits specialized airborne and mobile measurement services to support NOAA’s atmospheric research in key urban regions, including Washington DC/Baltimore and New York City, with additional focus on methane emissions characterization and boundary layer analysis using mobile ceilometers and drone-mounted analyzers. The contractor must provide fully equipped research aircraft, qualified flight crews, and operational support to conduct multiple research flights in compliance with FAA regulations, collecting high-quality meteorological, chemical, and navigational data that will be integrated with NOAA’s existing aircraft, satellite, and surface monitoring systems. Also required is the deployment of a mobile ceilometer for continuous planetary boundary layer height measurements and, when requested, FAA-compliant unmanned aircraft systems equipped with methane/ethane analyzers to quantify point source emissions. The effort includes analysis of mobile laboratory data collected during the 2026 SOCCER-AQ field campaign in Boston to identify and quantify urban emission sources, compare observations with emissions inventories and models, and produce peer-reviewed publications and conference presentations. Administrative coordination is a core component, with the prime contractor responsible for managing all subcontractors, overseeing financial and scheduling milestones, consolidating deliverables, and ensuring full compliance with contract terms through a firm fixed-price, all-or-none award. This is a small business set-aside under NAICS code 541715, with a performance period from September 1, 2026, to August 31, 2027, and payment terms of Net 30. All work is centered at NOAA’s Advanced Systems and Modeling Division in Riverdale Park, Maryland, with deliverables due by the end of the period of performance. Quotes must be submitted electronically by August 14, 2026, to the designated NOAA point of contact, and pricing must be provided in accordance with the SF18 form or company letterhead, including monthly and annual breakdowns. The government explicitly states it will not accept responsibility for non-receipt of quotes, and the awardee must confirm receipt. Wage determinations referenced under WD #2015-4265 and WD #2015-4187 apply, and administrative coordination responsibilities—including subcontract management, invoice processing, and final documentation—must be fulfilled by the prime contractor, though technical oversight of scientific tasks remains with NOAA and subcontractors. All contract provisions and clauses are accessible via acquisition.gov, and the solicitation does not require SAM representations that are not included in the official solicitation documents.
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