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CRESCENT ELECTRIC SUPPLY COMPANY

UEI: JA87UH65HD96CAGE: 5B8Y1

CRESCENT ELECTRIC SUPPLY COMPANY is a federal contractor, registered under UEI JA87UH65HD96 and CAGE code 5B8Y1. It has been awarded $16,451 across 2 federal contracts. Primary work spans Pottery, Ceramics, and Plumbing Fixture Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

JA87UH65HD96

CAGE Code

5B8Y1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Crescent Electric Supply Company specializes in the distribution and supply of electrical components, equipment, and related industrial products to government and institutional customers. Their core capabilities center on procurement logistics, inventory management, and just-in-time delivery of elec...

Crescent Electric Supply Company specializes in the distribution and supply of electrical components, equipment, and related industrial products to government and institutional customers. Their core capabilities center on procurement logistics, inventory management, and just-in-time delivery of electrical wiring, circuit protection devices, conduit systems, switchgear, and lighting infrastructure. The company demonstrates technical proficiency in supporting complex electrical infrastructure projects through reliable supply chain execution, compliance with industry standards such as UL and NEC, and coordination with engineering and maintenance teams to ensure mission-critical systems remain operational. Their differentiator lies in consistent on-site support and tailored order fulfillment for facilities requiring uninterrupted power system integrity. Award history is not available to confirm specific agency relationships, so no definitive patterns of engagement with federal, state, or local government entities can be inferred. Similarly, without recent contract data, no direct linkage to particular procurement programs or mission-critical installations can be established. The primary NAICS code 423610 identifies the company as an electrical equipment and supply merchant wholesaler. In practice, this means they serve as a critical link between manufacturers and end-users, providing bulk and specialty electrical components used in construction, maintenance, and repair of public infrastructure, including government buildings, utilities, and transportation facilities. Their market positioning is that of a dependable industrial distributor focused on operational continuity rather than system design or installation. Crescent Electric Supply Company operates as a small business under a 2L entity structure and is headquartered in Sterling, Illinois. The company holds no federal certifications such as 8(a), HUBZone, or SDVOSB. Their geographic presence is centered in the Midwest, with operations oriented toward regional government and institutional clients. They function as a local supply chain enabler within the broader electrical infrastructure ecosystem, emphasizing responsiveness and product availability over large-scale federal contracting.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Justice$16.5K100%
Awards by NAICS
327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing$16.5K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CRESCENT ELECTRIC SUPPLY COMPANY's top NAICS codes and agencies

NAICS: 327110
New
DIBBS
PROTECTOR, ELECTRICA
Solicitation # SPE4A6-26-T-12KB
The contract pertains to the procurement of ten units of PROTECTOR, ELECTRICA, with a National Stock Number of 5975-01-663-1736, under solicitation SPE4A6-26-T-12KB issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 171 days after award, and the item falls under NAICS code 327110. Sampling and inspection must comply with MIL-STD-1916 or ASQ Z1.4, with zero non-conformances required unless otherwise stated in the contract. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The manufacturer may choose between attribute or variable inspection methods under MIL-STD-1916, provided it aligns with contract terms. Technical data associated with this item is subject to export control under ITAR or EAR, and any disclosure to foreign persons—regardless of location—requires prior authorization. Distribution is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory training on handling DOD export-controlled data and received explicit approval from the Defense Logistics Agency. Additional requirements include removal of government identification from non-accepted supplies, and all aspects are governed by DFARS 252.225-7048. The point of contact for inquiries is Emma Garrett of the Department of Defense.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 327110
New
DIBBS
CONTACT, FIBER OPTIC
Solicitation # SPE7M1-26-Q-1333
This contract specifies the procurement of fiber optic contact components under NSN 6060-01-735-7586 with a quantity of four units, delivered under a firm fixed price arrangement with zero variance allowed in quantity. The delivery must occur within 275 days after award, with both inspection and acceptance taking place at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s packaging requirements, including Method 10 for physical protection, proper cleaning and drying methods, and secure end wrapping of at least four inches. Cables must be supplied on spools or reels with a minimum six-inch diameter unless insufficient length necessitates coiling, which must be securely fastened at three points and enclosed in a rigid box meeting specified standards. All packaging must be marked in accordance with MIL-STD-129, and mercury or mercury-containing compounds are prohibited from direct contact with the item except under specific exceptions outlined for functional uses in batteries, instruments, or weapon systems as directed by NAVSEA. Portable devices containing mercury must include shockproof construction with a secondary containment boundary per NAVSEA 5100-003D. The item will be delivered to the designated government warehouse in Tracy, California, with transportation governed by DLA procedural notes. The solicitation is under contract number SPE7M1-26-Q-1333, issued by the Department of Defense’s Maritime Supply Chain, and requires compliance with all technical and quality requirements referenced in the DLA Master List.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 327110
New
DIBBS
PANEL, ELECTRICAL-EL
Solicitation # SPE4A7-26-T-602A
The contract pertains to the procurement of one electrical panel identified by NSN 5975-01-663-7812 and part number 01-P55302R001, supplied by General Dynamics Mission Systems, Inc., under solicitation SPE4A7-26-T-602A. Delivery is required within 20 days to the destination, FOB destination, with no tolerance for quantity variance. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required, and palletized as per DLA packaging regulations. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by solicitation or award date depending on acquisition size. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are to be verified per specified levels or AQLs. Mercury and mercury compounds are prohibited unless exempted for functional uses such as batteries, fluorescent lights, or specified instruments, with portable mercury-containing devices requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery address is USS MAINE SSBN 741, FPO AP 96672, and the shipment must be sent via the fastest traceable method, excluding parcel post. The required delivery date is July 23, 2026, with designated government codes for tracking and classification.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 1 day
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NAICS: 327110
New
DIBBS
LOOM, CORRUGATED, SPL
Solicitation # SPE4A0-26-T-4100
This contract issues a procurement for a loom, corrugated, spl, identified by NSN 5975-01-544-1766, with a quantity of 3 feet delivered in a single continuous length on a spool or reel, contained within a unit container specified in the contract. Delivery is required within five days via FOB origin terms, with a permissible quantity variance of plus ten percent and minus zero percent, and inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, using blackout preservative method 10, dry, with no preservative material, and no wrapping or cushioning material. The unit container code is E5, packing level is B, and marking must adhere to MIL-STD-129, with the quantity explicitly labeled in feet—bulk black unit of measure is unacceptable. Palletization follows DLA packaging requirements, and special marking codes are not applicable. The contract is governed by DLA packaging and technical requirements referenced via the DLA Master List, with specific procedures outlined for simplified acquisitions. The product is to be shipped to the Distribution Management Office at MCAS Kaneohe Bay, Hawaii, with the government shipping address and markfor details matching. Transportation and shipment routing follow DLAD Proc Note C19 and C20. The original required delivery date is July 27, 2026, and the solicitation was issued under contract number SPE4A0-26-T-4100 with a response deadline of August 7, 2026. The product falls under NAICS code 327110 and is procured by the Department of Defense’s Aviation Supply Chain ESOCS Buys office. The primary point of contact is Danita Davis, and the government uses an internal tracking code for inventory and distribution purposes.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

6 days ago

DEADLINE

in 2 days
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NAICS: 327110
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-10YW
The contract pertains to the procurement of two cable assemblies specified under NSN 6150-01-713-4279, with a delivery requirement of 103 days after order issuance. The solicitation, issued by the Defense Logistics Agency’s ASC Commodities Division under number SPE4A6-26-T-10YW, is classified as a federal acquisition with a NAICS code of 327110 and a response deadline of August 7, 2026. The item is subject to stringent technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, and includes specific compliance mandates for cybersecurity, export control, and packaging. The contractor must be a CMMC Level 2 certified third-party assessment organization and adhere to DLA packaging standards. Covered defense information applies, and the item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location. Access to technical data is limited solely to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and formal DLA authorization. The physical item must be marked according to RQ017 guidelines, though unique identification is not required per the service customer’s request. Government identification must be removed from non-accepted supplies, and all technical data handling must comply with DFARS 252.225-7048. Delivery is to Tracy, California, with primary point of contact Lakisha Atkinson via email and phone provided.
ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
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NAICS: 327110
New
DIBBS
CASE, STANDARDIZED C
Solicitation # SPE4A5-26-T-317H
This contract, issued under solicitation SPE4A5-26-T-317H by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, is a simplified acquisition for 29 units of a Standardized Case (NSN 5975016775716) with a delivery requirement of 201 days after order, targeting February 25, 2027. The item must be supplied FOB Origin, with inspection and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, in strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, barcoding, and labeling. Packaging must adhere to DLA’s RP001 guidelines for palletization, with a general-purpose packaging code U and preservation method CLNG/DRY: 1, indicating drying and climate-controlled storage without additional preservation or wrap materials. No government identification may remain on non-accepted supplies, and the use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements without waiving product performance standards. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled by the solicitation issue date. Payment is mandated through Wide Area WorkFlow (WAWF), and the contractor must comply with federal regulations including safeguarding covered defense information per DFARS 252.204-7012, employment eligibility verification, combating human trafficking, sustainable product requirements, and prohibition of hexavalent chromium and hazardous materials as outlined in applicable clauses. The solicitation is open to small businesses with socioeconomic preferences applicable, requiring proper representation in SAM.gov and adherence to size standards under NAICS 327110. Proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by August 7, 2026, and awarded on a Lowest Price Technically Acceptable basis, with no trade-off process. Electronic payment submissions, cybersecurity protections, whistleblower protections, and compliance with restrictions on foreign telecommunications equipment are all explicitly required. The contract includes multiple FAR and DFARS clauses governing contractor conduct, information security, procurement integrity, and compliance with environmental and safety standards, with no options or modifications currently specified.
ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
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NAICS: 327110
DIBBS
PUMPING UNIT, SEWAGE
Solicitation # SPE8E6-26-T-3890
The contract specifies the procurement of three sewage pumping units under NSN 4630-01-466-8289 with a purchase request number 7017636660 and a total quantity of three units, each to be delivered within five days of order placement with no tolerance for quantity variance. Delivery is FOB origin and acceptance occurs at the destination, with inspection also performed at the destination point. Packaging must comply with ASTM D3951 unless superseded by more stringent requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The units must be shipped via the fastest traceable freight method, explicitly prohibiting parcel post, to the specified freight address at Naval Weapons Station Earle in Leonardo, New Jersey, with a parcel post address provided only for reference. The contract reference is SPE8E6-26-T-3890 and the required delivery date is July 27, 2026. Government-only fields identify shipping controls, distribution codes, and program identifiers, while the point of contact is Ryan Kirlin of the Defense Logistics Agency for inquiries. The units are sourced from approved suppliers Whitworths Nautical World Pty Ltd and RWB Marine Australia Pty Limited, with their respective part numbers listed.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 5 days
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NAICS: 327110
DIBBS
CONTACT, FIBER OPTIC
Solicitation # SPE7M1-26-Q-1303
This contract is for the procurement of four units of fiber optic contact assemblies, identified by NSN 6060-01-735-7586, under solicitation SPE7M1-26-Q-1303, with a firm fixed price and zero variance allowed in quantity. Delivery is required 275 days after the award date, with inspection and acceptance occurring at the destination. All supplies must comply with DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking, and must be packaged using Method 10 for physical protection. Fiber optic cables must be supplied on spools or reels of at least six inches in diameter, or if too short, coiled securely with a minimum six-inch center radius and restrained at three points. End terminals must be protected with a neutral wrap extending at least four inches and secured with tape, and coiled units must be enclosed in corrugated boxes meeting industry standards with adequate cushioning. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware, except for specific exempted applications like batteries, fluorescent lamps, and weapon systems, provided they meet additional containment and shockproofing requirements per NAVSEA 5100-003D. Packaging and shipping must follow DLA guidelines, with the delivery destination designated as the DLA Distribution San Joaquin facility in Tracy, California. The contract incorporates all referenced technical and quality standards from the DLA Master List, with applicable revisions controlled by the solicitation or amendment issuance date, and the unit of issue conforms to DoD and ANSI X12 standards.
MARITIME SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days
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NAICS: 327110
DIBBS
SEAT, WATER CLOSET
Solicitation # SPE8E8-26-T-4852
The contract pertains to the procurement of 18 water closet seats, identified by NSN 4510-01-417-4885, under solicitation SPE8E8-26-T-4852 issued by the Defense Logistics Agency. The requirement is for delivery to the DLA Distribution Depot in Tinker AFB, Oklahoma, with a need ship date of January 18, 2027, and an original delivery date of November 20, 2026, allowing for a 164-day window after order placement. The contract is FOB Origin, and pricing is fixed at $18.00 per unit for a total estimated value of $18.00. All items must be packaged in compliance with ASTM D3951 and DLA’s RP001 for palletization, marked and labeled according to MIL-STD-129 including barcoding, and subject to hazardous material labeling under 29 CFR 1910.1200. Inspection and acceptance occur at the destination by government personnel. Payment must be processed electronically via WAWF using approved document types such as the invoice and receiving report. The contract incorporates numerous federal acquisition regulation clauses addressing employment equity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, subcontracting restrictions, cybersecurity requirements including NIST SP 800-171, export controls, prohibition of hexavalent chromium and toxic materials, and restrictions on procurement from communist Chinese military companies. Offerors must validate their small business status in SAM, provide UEI and CAGE codes, and comply with DFARS requirements for whistleblower protections, data handling, and conflict-of-interest provisions. Safety Data Sheets must be submitted, and compliance with labeling and documentation standards is mandatory. Proposals are to be submitted electronically through DIBBS by August 6, 2026, with no physical or hard copy options permitted. The type of contract and specific evaluation criteria are not disclosed in the solicitation, and the award basis remains unspecified. All technical, logistical, and compliance obligations are governed by referenced DLA and federal standards, with no alternate packaging or delivery options allowed.
Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in about 15 hours
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NAICS: 327110
SLED
De-centralized Manufacturing of Low-Cost, Sustainable Cementitious BindersThe agreement aims to advance a decentralized manufacturing system for sustainable, low-carbon cementitious binders that can replace up to 90 percent of traditional Portland cement in ready-mix concrete production. This initiative leverages industrial waste and natural pozzolans combined with C-Crete’s proprietary binder to drastically reduce the carbon footprint of concrete manufacturing while maintaining structural performance. The pilot facility will be located in San Leandro, California, serving as a proof-of-concept for widespread adoption by cement and concrete suppliers across the state, with the goal of enabling a scalable, economically viable alternative to conventional cement. The project operates under the State of California Energy Commission, with primary oversight managed by Neeva Benipal as Commission Agreement Manager and Rouzbeh Savary from C-Crete serving as Project Manager. The initiative aligns with California’s environmental objectives and is exempt from CEQA review based on staff recommendations. The pilot will test the technical and operational feasibility of decentralized production, empowering local ready-mix operations to produce binder materials on-site or regionally, reducing transportation emissions and supply chain dependencies. The timeline is set for the project to be pursued starting July 7, 2026, and the effort is intended to catalyze broader industry transition toward low-emission construction materials.
Energy Commission

POSTED

30 days ago

DEADLINE

N/A
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