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CRANE CO

Parent10 subsidiariesUEI: VCFNC31LV829

CRANE CO is a federal contractor, registered under UEI VCFNC31LV829. It has been awarded $1,328,376 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, and Aircraft Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

VCFNC31LV829

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

449

All time

Active

0

Currently performing

Completed

449

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.0M75.6%National Aeronautics And Space Administration$250.0K18.8%Department Of Defense (dod)$73.5K5.5%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$414.9K31.2%336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$250.0K18.8%336412 - Aircraft Engine and Engine Parts Manufacturing$125.4K9.4%

- Unknown NAICS$108.6K8.2%

332710 - Machine Shops$93.5K7%541330 - Engineering Services$73.5K5.5%339991 - Gasket, Packing, and Sealing Device Manufacturing$64.2K4.8%334413 - Semiconductor and Related Device Manufacturing$50.4K3.8%332991 - Ball and Roller Bearing Manufacturing$46.8K3.5%334111 - Electronic Computer Manufacturing$34.8K2.6%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$34.7K2.6%332911 - Industrial Valve Manufacturing$21.5K1.6%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$7.3K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$2.8K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

10 companies roll up into CRANE CO, sized by each one's own awards

Award distribution

$90.7M

Top 8 hold 100%

Crane CO.$72.9M Crane Electronics, INC.$10.5M Interpoint Corporation$4.7M Circor Instrumentation Technologies, INC.$1.2M Dynalco Controls Corporation$727.5K Crane Nuclear INC$365.2K Barksdale, INC$247.8K Crane CO$18.2K 2 others$4.8K

1Crane CO.UEI EGNRMTV8PPW5$72.9M80.3%2Crane Electronics, INC.UEI HCE9QR4LF498$10.5M11.6%3Interpoint CorporationUEI FGTWN791WSE3$4.7M5.2%4Circor Instrumentation Technologies, INC.UEI G1DSEBQKGDF8$1.2M1.4%5Dynalco Controls CorporationUEI NMUKVDA6L3F5$727.5K0.8%6Crane Nuclear INCUEI M9DEUJQ55LA3$365.2K0.4%7Barksdale, INCUEI HT94VB6HHAG1$247.8K0.3%8Crane COUEI VD8MKDC5WJ85$18.2K0.0%

Show 2 more

9Cochrane CorporationUEI L8XEJJYL6Y84$4.8K0.0%

10MCC Holdings, INC.UEI KRN6K8F78857

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Pure Water Southern California Direct Potable Reuse Testing Facility

Solicitation # pure-water-southern-california-direct-potable-reuse-testing-facility

Kiewit Infrastructure West Co. is soliciting proposals for the Pure Water Southern California Direct Potable Reuse Testing Facility project located in California. This opportunity is specifically set aside for small businesses, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, and Women-Owned Small Businesses, falling under NAICS code 541330. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026. Interested parties should coordinate with the primary point of contact, Sepideh Aria, for further details regarding the submission process and project requirements.

Kiewit Infrastructure West Co.

POSTED

about 2 hours ago

DEADLINE

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc. is soliciting certified DBE and SBE sub-consultants and suppliers to provide professional services for the Inland Empire Utilities Agency across San Bernardino and Riverside Counties, California. The scope of work focuses on emergency management, business continuity planning, technical writing, data collection, and the updating of IT and disaster recovery plans. This opportunity is targeted toward firms specializing in administrative management, engineering services, computer systems design, and public relations documentation. Interested parties must submit their responses by November 17, 2026. The project falls under several NAICS codes, including 541611, 541330, 541512, and 541820, emphasizing a need for a multidisciplinary approach to business impact analysis and disaster recovery. Primary coordination for this solicitation is managed by Liz Jordan-Wettstein.

Aanko Technologies Inc.

POSTED

about 2 hours ago

DEADLINE

Supply of Raw Material for NAVSEA Spacer 5671439

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Manufacture of 2nd Stage Tie Rod Spacers

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

HARDWARE (HEX HEAD CAPSCREWS & BOLTS)

Solicitation # SPMYM327Q2002

The Portsmouth Naval Shipyard, under DLA Maritime, is soliciting quotes for various commercial hardware items, specifically hex head capscrews and heavy hex bolts, under solicitation SPMYM327Q2002. The requirement includes specific items such as 5/8-11UNC-2A capscrews, zinc-coated self-locking capscrews, and heavy hex bolts conforming to standards including ASTM A193 B16, ASTM B633 Type-2, MIL-DTL-18240 Type-N, and QQ-N-286G. This procurement is a 100% Small Business Set-Aside under NAICS code 332722. The government required delivery date is December 3, 2026, with shipping terms set as FOB Destination. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be active in the System for Award Management (SAM) and provide CMMC unique identifiers if applicable. Strict packaging and marking requirements are in place, mandating compliance with MIL-STD-129 for military items and ASTM D-3951 for commercial items, while prohibiting the use of asbestos and loose fill polystyrene. Quality evidence, including test results and material certifications, must accompany each package. Invoices are to be submitted via Wide Area Workflow (WAWF) with payment terms of Net 30 days after material acceptance. Quotes are due by November 4, 2026, at 11:00 AM EST.

DLA Maritime - Portsmouth

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPRPA127QYA27

Solicitation SPRPA127QYA27 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five regulators under NSN 1680-01-621-9050. The requirement is issued under emergency acquisition flexibilities, waiving the synopsis due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. All deliverables must be newly manufactured spares; refurbished or repaired materials are strictly prohibited. Offerors must be government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract mandates strict adherence to quality and safety standards, including higher-level contract quality requirements and specific protocols for Critical Safety Items. Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-147, with specific precision cleaning requirements per MIL-STD-1330 for oxygen-clean items. Invoicing and reporting must be processed through Wide Area WorkFlow. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

31--BEARING,BALL,ANNULA

Solicitation # N0010426QYAHD

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

TURBO SUPERCHARGER / NSN 2950-01-714-4392 / JOINT LIGHT TACTICAL VEHICLE

Solicitation # SPE4A727R0102

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY,ROTA

Solicitation # N0038327QAA18

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN

Solicitation # SPE4A727R0090

DLA Aviation is seeking a firm fixed price contract for the procurement of 106 relief valve assemblies, identified by NSN 1560-014720353 and part numbers 4951062 and 101158-1. This requirement falls under NAICS code 336413 and is designated for weapon system designator code CXN. The competition is categorized as other than full and open, and the final award decision will be based on a combination of price, past performance, and other evaluation factors. The delivery schedule is set for 524 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Prospective bidders must possess enhanced JCP certification to be eligible. The solicitation is expected to be issued around November 13, 2026, and will be available exclusively through the DLA Internet Bid Board System. Performance for this contract is associated with Cherry Point, North Carolina.

POSTED

about 3 hours ago

DEADLINE

ACTUATOR,ELECTRO-ME

Solicitation # SPRPA127QYA25

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

SHROUD SEGMENT,TURB

Solicitation # SPRPA127QXA54

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

CH-53K Program Support Under BOA N00019-19-G-0029

Solicitation # N00019-19-G-0029_Rev1

Naval Air Systems Command

POSTED

about 3 hours ago

DEADLINE

GUARD,GASOLINE ENGI

Solicitation # N0038327QTA11

Solicitation N0038327QTA11, issued on October 8, 2026, by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of a Gasoline Engine Guard, identified by NSN 2810-01-737-5535. The government intends to make a single award to a responsible offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System to assign color ratings, while price serves as a secondary factor. Quotations are due by November 9, 2026, and the required delivery period is 90 days FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Contractors must comply with cybersecurity standards outlined in NIST SP 800-171 and DFARS 252.204-7012. Quality management compliance with ISO 9001 or SAE AS9100 is required, and inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with the Buy American and Balance of Payments Program. Offerors must also provide hazardous material certifications and safety data sheets if applicable.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

CYLINDER,HYDRAULIC

Solicitation # SPRPA126QRC64

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

COMPUTER SYSTEM,DIG

Solicitation # SPRPA127QYA41

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

COVER,ACCESS,AIRCRA

Solicitation # SPRPA126QZB37

This solicitation, identified as SPRPA126QZB37, seeks quotes for a COVER, ACCESS, AIRCRA component under emergency acquisition flexibilities, formerly known as Special Emergency Procurement Authority, indicating urgency and non-standard procurement procedures. The NAICS code 336413 applies with a size standard of 1,250 employees, and the contracting office is the Department of Defense’s DLA Aviation in Philadelphia, Pennsylvania. Responses are due by August 3, 2026, at 8:30 PM ET, with no drawings provided and the requirement tied to Wide Area Workflow Payment Instructions using a combined invoice and receiving report. Mandatory use of Workflow Pro’s Assist Module is required, with a designated point of contact for support. The contract includes compliance clauses relating to Buy American Act certificates, equal opportunity for veterans and workers with disabilities, security prohibitions, and recovered materials reporting, all effective as of recent fiscal years. Annual representations and certifications apply under a deviation, and royalty information obligations are included. The primary point of contact is Jonathan M. Rivera, reachable via phone, and the solicitation is accessible through the SAM.gov portal.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

PANEL ASSEMBLY,KEY

Solicitation # SPRPA126QUA29

The solicitation for PANEL ASSEMBLY, KEY under number SPRPA126QUA29, issued by the Department of Defense through the PAA Aviation office in Philadelphia, requires offers to comply with a suite of standardized clauses covering procurement regulations including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications, and Royalty Information. Offers must be submitted by the deadline of August 17, 2026, at 8:30 PM EDT, and are subject to emergency acquisition flexibilities historically known as SEPA. Only government-approved sources of supply are eligible for award; distributors must provide an authorized distributor letter on the source's official letterhead at the time of proposal submission. The NAICS code 336413 identifies the category, and the contract places no specified place of performance beyond the agency's location in Philadelphia, PA. The solicitation explicitly states that drawings are not available, and proposals submitted via facsimile are not permitted. All offerors must adhere to strict source approval requirements, and failure to confirm authorized distribution status will render an offer technically unacceptable. The point of contact for inquiries and document submission is Keli Barish, reachable via email at [email hidden]. The solicitation is posted under the Federal Government’s SAM.gov portal and remains active until the response deadline, with no set-aside designation indicated. Compliance with all cited clauses and submission protocols is mandatory for consideration.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE