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CRAWFORD DOOR SYSTEMS, INC.

UEI: GGRQAKDNK1X6

CRAWFORD DOOR SYSTEMS, INC. is a federal contractor, registered under UEI GGRQAKDNK1X6. It has been awarded $34,373 across 3 federal contracts. Primary work spans Other Building Equipment Contractors, Metal Window and Door Manufacturing, and Other Technical and Trade Schools. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GGRQAKDNK1X6

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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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$34.4K100%

Awards by NAICS

238290 - Other Building Equipment Contractors$24.9K72.3%

332321 - Metal Window and Door Manufacturing$6.6K19.3%

611519 - Other Technical and Trade Schools$2.9K8.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRAWFORD DOOR SYSTEMS, INC.'s top NAICS codes and agencies

Precision Fabrication of Structural Panel (AI)The contract calls for the manufacture of a precision structural panel in strict accordance with military drawings such as 4F75981-107A and the associated Technical Data Package Rev A Gen 1, encompassing all required machining, forming, and assembly processes to meet stringent aerospace specifications. The work must be executed to exacting standards ensuring dimensional accuracy, material integrity, and functional performance critical to defense aerospace applications. This is a small business set-aside subcontract under the SBA program, classified under NAICS code 332321, reserved exclusively for small businesses as defined by federal regulations. The performance location is designated as Robins AFB, Georgia, with a response deadline of August 13, 2026, and the solicitation was posted on August 5, 2026. The contract is administered by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, and all work must be completed within the provided technical and regulatory framework to ensure compliance and delivery readiness.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-T-3517

This contract pertains to the procurement of 125 units of lighting fixtures identified by NSN 6210-01-617-7066 and part number 14034-FG, issued under solicitation SPE8E7-26-T-3517 by the Defense Logistics Agency DIST San Joaquin. The contract mandates strict adherence to DLA packaging requirements outlined in RP001 and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and items must be palletized in accordance with DLA standards. The unit of issue is each, with a fixed quantity of 125 units and zero variance permitted. Delivery is required FOB origin with inspection and acceptance occurring at the destination warehouse located at Tracy, California. The delivery window is 167 days after award with an original required delivery date of November 24, 2026, and a need ship date of February 1, 2027. The contract is subject to Covered Defense Information provisions and requires removal of government identification from non-accepted supplies. All shipments must be directed to the specified parcel post and freight shipping address in Tracy, CA, and transportation logistics must follow DLAD Procurement Notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3508

The contract pertains to the procurement of 24 units of LENS, LIGHT with NSN 6210-01-578-5497 and part number 21042-001 from KORRY ELECTRONICS CO, under solicitation SPE8E7-26-T-3508. The unit price is $24.00 per piece, with a total contract value of $576.00, and delivery is required within 167 days of award, FOB origin, with inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence and must be fully complied with. Packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The Unit of Issue and Quantity per Unit Pack are strictly defined by the contract, and government identification must be removed from any non-accepted supplies. The delivery destination is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a need ship date of February 1, 2027, and an original required delivery date of May 5, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. No bidset is available, and all technical and quality specifications referenced by R or I numbers are incorporated via the DLA Master List. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the NAICS code is 332321.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-26-T-3526

This contract issued by the Defense Logistics Agency (DLA) District San Joaquin specifies the procurement of a Light Emitting Diode lamp, identified by NSN 6210-01-664-0575 and part number B-605-Y, with a quantity of 36 units at a unit price of $36.00, totaling $1,296.00. The item must be delivered FOB origin within 167 days of the contract award, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and packaging follows DLA-specific guidelines. The delivery destination is the DLA warehouse in Tracy, California, with the same address used for freight shipping. The unit of issue is each (EA), and all data aligns with DoD standard protocols. The solicitation number is SPE8E7-26-T-3526, was posted on August 5, 2026, with a response deadline of August 17, 2026, and falls under NAICS code 332321. The contract is managed by Kelly Mitchell of DLA, reachable via phone and email. The required delivery date was originally November 27, 2026, with a need ship date of February 1, 2027. Transportation logistics are governed by DLAD procedural notes C19 and C20. All referenced documentation, including packaging, marking, and technical standards, is enforceable and integrated into the contractual obligations. The contract emphasizes strict adherence to DLA procedures, precise compliance with military standards, and accurate fulfillment of delivery timelines and documentation requirements.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Waterfront Elevator Controls - BESThe contract entails the replacement of outdated elevator controllers and door closers for the Bell St. Garage elevators, specifically units N4 and N5, along with associated modifications to elevators E2 and E3. This project includes the installation of new ceiling fixtures and lighting systems, as well as critical upgrades to meet current safety and building codes. Required modifications involve the addition of shut-off switches, enhanced ventilation systems, integrated fire alarm connectivity, and improved pit lighting to ensure operational safety and regulatory compliance. The work is part of a broader modernization effort coordinated by the Port of Seattle under the Waterfront Project Management office, aimed at extending the service life and reliability of aging elevator infrastructure. All work is expected to adhere to industry standards for commercial elevator systems, with particular attention to accessibility, emergency function, and system integrity.

Waterfront Project Management

POSTED

about 9 hours ago

DEADLINE

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

DEADLINE

STATE LET MAINTENANCE CONTRACT, TRAVIS CO, WIM AND CLASSIFICATION REPAIR AND INSTALL

Solicitation # 6505-17-001

The Texas Department of Transportation is soliciting bids for a maintenance contract to repair and install weigh-in-motion and vehicle classification systems on Interstate Highway 35 in Travis County. The total estimated cost for the project is $1,541,660.50, and it falls under NAICS code 238290, classification of other heavy and civil engineering construction. The solicitation, identified as 6505-17-001_0926, was posted on August 5, 2026, with a response deadline of September 3, 2026, at 7:00 PM. The work will be performed within Travis County, Texas, and is targeted toward state and local government entities under the SLED classification. The primary point of contact for inquiries is available via phone at 512-416-2498, and additional details can be accessed through the official Texas SmartBuy portal.

Texas Department of Transportation

POSTED

about 9 hours ago

DEADLINE

Allison Aquatics Training Facility (AATF) Aviation Training and Maintenance

Solicitation # H92239_FY27_AATF

The U.S. Army Special Operations Command is issuing a Request for Information (RFI) to gather market research on potential vendors capable of providing aviation training and maintenance support services under the Allison Aquatics Training Facility (AATF) initiative. This RFI is strictly for planning purposes and does not constitute a solicitation, offer, or obligation to award a contract, nor will the Government compensate respondents for their submissions. Responses must include the company’s full details, Unique Entity Identifier, business size classification, Facility Clearance Level, and a brief Statement of Capability (no more than five pages) addressing experience delivering similar training support to Department of War or federal agencies, relevant qualifications and certifications, and the ability to integrate emerging technologies. The anticipated contract, if a solicitation is issued, would have a 12-month base period with four optional 12-month extensions. The NAICS code is 611519 with a $21 million size standard and no set-aside is currently planned. All submissions must be unclassified, clearly marked as proprietary if applicable, and submitted through official channels before the August 14, 2026 deadline. Respondents must be registered in SAM.gov and must not reference external websites in lieu of direct responses. No feedback will be given on submissions, no cost reimbursement is available, and failure to respond does not preclude future participation. The point of contact is Michael Eckley, and the work will be performed at Fort Campbell, Kentucky.

Hq Usasoc Contracting

POSTED

about 13 hours ago

DEADLINE

N065--Replace Warehouse Door #13 and Repair Door #14 at the Jesse Brown VA Medical Center, 820 S Damen Ave, Chicago, IL 60612

Solicitation # 36C25226Q0630

The contract solicits bids for the replacement of Warehouse Door #13 and the repair of Warehouse Door #14 at the Jesse Brown VA Medical Center located at 820 S Damen Ave in Chicago, Illinois. The work falls under NAICS code 238290, indicating it pertains to other building equipment contractors, and is managed by the 252-NETWORK Contract Office 12 within the Department of Veterans Affairs, based in Milwaukee, Wisconsin. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, at 9:00 AM. The point of contact for this opportunity is Michele D Coleman, listed as the Contractor, who can be reached via email at michele.coleman@va.gov. There is no set-aside designation specified for this contract, meaning it is open to all eligible contractors without restriction based on small business, veteran-owned, or other categories. The place of performance is clearly defined as the Chicago medical center, though the official contract documentation does not provide additional details on the specific location within the facility where the work will occur.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 13 hours ago

DEADLINE

Fireproofing ApplicationThe contract involves the application of fireproofing materials to structural elements within facilities managed by the Lansing School District, requiring precise coordination to ensure compatibility with existing metal siding, roofing, and substrate systems. The work must be executed in a manner that maintains structural integrity while meeting fire safety standards and integrating seamlessly with adjacent building components. Contractors are expected to demonstrate technical expertise in fireproofing applications and an understanding of how these materials interact with metal building systems to avoid performance issues or compatibility conflicts. This subcontract is open for bidding with a response deadline of August 11, 2026, and was posted on August 5, 2026. The NAICS code 238290 categorizes the work under other special trade contractors, indicating specialized skill requirements beyond general construction. The place of performance is in Lansing, Michigan, and all work must be carried out in alignment with local, state, and federal safety codes. Bidders must be prepared to meet specific technical and logistical demands, including scheduling coordination with other trades, material compatibility testing, and adherence to project-specific performance criteria set by the district.

Lansing School District

POSTED

about 21 hours ago

DEADLINE

Facility Doors Repair & Installation at Terrell State Hospital (TSH)

Solicitation # HHS0017847

The Health and Human Services Commission is soliciting competitive bids for facility doors repair and installation services at Terrell State Hospital in Terrell, Texas, under solicitation number HHS0017847. The contract is intended to address necessary door repairs and installations across the hospital facility, with an anticipated start date of September 1, 2026. An optional on-site visit is scheduled for August 7, 2026, at 10:30 AM Central Time, providing bidders an opportunity to review project requirements and conduct a facility walk-through, though attendance is not mandatory and failure to attend will not disqualify any bidder. The solicitation was posted on August 4, 2026, with a mandatory deadline for submissions set for August 20, 2026, at 10:30 AM Central Time. Questions and clarifications must be submitted by August 11, 2026, and any addenda responding to those inquiries will be posted on the Texas SmartBuy portal by August 14, 2026. The primary point of contact for the procurement is Isaiah Wilczynski, with additional facility-specific contacts available for logistical coordination including the Plant Manager and Assistant Plant Manager. The contract is being issued under a state and local government agency procurement process with no specified set-aside type, and performance is required at the hospital’s location at 1200 East Brin Street, Terrell, TX 75160.

Health and Human Services Commission

POSTED

DEADLINE

Penetration Sealing – Conduit and PipeThe contract pertains to the sealing of wall penetrations for conduits and pipes to ensure compliance with fire and environmental safety standards, focusing on maintaining the integrity of building barriers against fire spread and environmental hazards. This work is critical for meeting code requirements in constructed facilities and involves specialized materials and techniques to effectively seal openings where pipes and conduits pass through walls, floors, or ceilings. The solicitation is issued as a subcontract under NAICS code 238290, which classifies it under other building equipment contractors, indicating the need for expertise in firestopping and passive fire protection systems. The contract was posted on August 4, 2026, with a deadline for responses set for August 28, 2026, allowing interested parties approximately four weeks to prepare and submit proposals. The awarding entity is the City of Independence in Missouri, though specific project location details and contact information are not provided. The subcontract does not indicate a set-aside designation, meaning it is open to all eligible contractors without preference based on size, ownership, or other classifications. Potential bidders are directed to the online public procurement portal for further details and submission requirements.

City of Independence

POSTED

DEADLINE

IFB 59-26-SKL REPOST UPC 115351 SMART20 Portsmouth Railroad Crossing Message Signs

Solicitation # IFB-125662

The City of Portsmouth, Virginia, is soliciting bids for the procurement of SMART20 Railroad Crossing Message Signs to be installed at the Portsmouth Railroad Crossing under solicitation number IFB-125662. The request was posted on August 4, 2026, with a firm deadline for responses set for August 14, 2026, at 7:00 PM. This solicitation is classified as a state, local, or educational agency (SLED) procurement and is open to vendors capable of delivering and installing approved message signs designed for railroad crossing safety. All work must be performed at the designated location in the City of Portsmouth, Virginia, and bidders are expected to comply with all technical and operational specifications for the signage system. Points of contact for the solicitation include Susan Kenney Lambert, reachable via email at lamberts@portsmouthva.gov or by phone at 757-393-8858. Vendors must submit their proposals through the official portal accessible via the provided uiLink, and no set-aside provisions are indicated for this procurement. The contract does not specify a NAICS code or set-aside classification, and no additional organizational address details are provided beyond the performance location. Bidders should ensure full compliance with all submission requirements and technical standards outlined in the solicitation documentation.

City of Portsmouth

POSTED

DEADLINE

Defense-Grade Connector Body, Receptacle Manufacturing and DeliveryThe contract requires the manufacture, packaging, and delivery of a single defense-grade connector body, receptacle with part number 000400-0027, referenced under military specification SM-D-414144 and NSN 5935008923059. All work must strictly adhere to military standards for quality, packaging, labeling, and hazardous material handling to ensure compatibility and safety in defense applications. The product is intended for use in critical military systems, demanding rigorous compliance with technical and procedural requirements throughout production and shipment. The opportunity is classified as a subcontract under NAICS code 332321 and was posted on August 4, 2026, with responses due by August 17, 2026. Performance is to be executed from FPO, ZIP 09578, under the oversight of the Active Devices Division within the Department of Defense. While no specific set-aside designation is provided, the nature of the item and agency indicate a high-priority, security-sensitive requirement, and the contract must be executed through the DIBBS platform via the provided link.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PRODUCTION CONTROL TES

Solicitation # SPE7L3-26-Q-1164

The contract involves the procurement of five units of automotive transparent armor window with NSN 0001S00000114 under solicitation SPE7L3-26-Q-1164, with a delivery requirement within 147 days after order. The contract mandates compliance with DLA’s technical and quality requirements as listed in the Master List, and packaging must adhere to DLA specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative substances must be submitted for approval unless explicitly authorized by the technical specs. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior government authorization for any disclosure to foreign persons, including those on U.S. soil, and restricts access to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The contractor must be a CMMC Level 2 certified third-party assessment organization, ensuring cybersecurity practices meet federal standards. All activities are governed under the Department of Defense, with performance directed to New Cumberland, PA, and primary point of contact Eric Deck at DLA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A7-26-T-614W

The contract pertains to the procurement of 22 units of a Door, Access, Weapon System with NSN 5342-01-106-8147, under solicitation SPE4A7-26-T-614W, with a delivery deadline of 171 days after order. Manufacturing may require casting or forging processes, and interested vendors must seek assistance through the DLA’s Casting and Forging Assistance Request portal if they lack the necessary tooling or materials. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item contains technical data subject to export controls under either ITAR or EAR, requiring explicit authorization before any disclosure to foreign persons, including foreign nationals employed by U.S. entities. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and obtained formal approval from DLA. The contract is governed by DFARS 252.225-7048, and cybersecurity compliance requires CMMC Level 2 certification for the offering organization. The procurement is managed by the Department of Defense's ASC Supplier Oper AE and AF Division, with performance to be executed in Texarkana, Texas, and inquiries directed to Jamiah Sutton at the provided contact details.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Carlisle Public School Garage Door Replacements

Solicitation # BD-23-1443-CRLSE-CRLSE-132065

The Town of Carlisle is soliciting bids from qualified contractors to replace three overhead garage doors at the Carlisle Public School, with the solicitation numbered BD-23-1443-CRLSE-CRLSE-132065. The request is open to contractors who can deliver and install compliant garage door systems that meet the facility’s operational and safety standards, with all work to be performed on-site at Westford Street in Carlisle, Massachusetts, 01741. Bids must be submitted no later than August 26, 2026, at 7:00 PM Eastern Time, and the opportunity was posted on August 4, 2026. This procurement is managed by the Town of Carlisle under the SLED category, with no set-aside preferences indicated, making it open to all eligible vendors. Ryan McLane is listed as the primary point of contact for the solicitation, serving as the Purchaser responsible for coordinating inquiries and evaluations. Interested parties are directed to the official Commbuys portal for complete details, including specifications, submission requirements, and evaluation criteria. All proposals must demonstrate compliance with relevant safety and performance standards, and contractors are expected to provide evidence of experience, licensing, insurance, and capacity to complete the project within the specified timeline. The town intends to award the contract based on responsiveness, cost-effectiveness, and contractor qualifications, ensuring minimal disruption to school operations during installation.

CRLSE - Town of Carlisle

POSTED

DEADLINE

Marine Coating and Painting Supply and ApplicationThe contract entails the supply and application of marine-grade anti-corrosion and anti-fouling coatings across all critical areas of vessels, including the hull, deck, and superstructure. Work requires full surface preparation, application of primers, and multiple layers of topcoats to ensure long-term protection against saltwater exposure, UV degradation, and biological growth. The project demands strict adherence to maritime coating standards and specifications to maintain structural integrity and operational readiness under harsh marine conditions. This is a subcontract issued under the NAICS code 238290, which pertains to other specialty trade contractors, and is managed by the Government of Jamaica through the Jamaica Fire Brigade. The solicitation was posted on August 4, 2026, with performance expected to occur within Jamaican jurisdiction, though specific city or regional details are not indicated. The contract is open for bidding through the official government procurement portal, and all interested parties must comply with the technical and compliance requirements outlined in the full solicitation document.

Jamaica Fire Brigade

POSTED

DEADLINE