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CRESCENT ELECTRIC SUPPLY COMPANY

UEI: FL3CNFE9MQ61CAGE: 5AVN5

CRESCENT ELECTRIC SUPPLY COMPANY is a federal contractor, registered under UEI FL3CNFE9MQ61 and CAGE code 5AVN5. It has been awarded $15,495 across 2 federal contracts. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers and Relay and Industrial Control Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

FL3CNFE9MQ61

CAGE Code

5AVN5

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 industrial wiring solutions 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 industrial wiring solutions to government and institutional customers. Their core capabilities center on procurement logistics, inventory management, and just-in-time delivery of electrical hardware including circuit breakers, conduit systems, lighting fixtures, switchgear, and control panels. The company provides technical support for specification-based procurement, ensuring compliance with NEC standards and federal procurement specifications for public infrastructure projects. Their operational model emphasizes reliable supply chain execution, with expertise in managing complex catalog inventories and fulfilling orders for maintenance, repair, and construction activities across federal and state facilities. Award history is not available to confirm specific agency relationships, so no definitive patterns of engagement with federal departments can be inferred. However, as a distributor operating under NAICS 423610, their business model inherently supports agencies engaged in facility maintenance, energy infrastructure upgrades, and public works projects requiring consistent access to certified electrical materials. The company’s primary industry focus is electrical equipment distribution, serving sectors that rely on robust, code-compliant electrical systems such as defense installations, public utilities, transportation authorities, and municipal buildings. Their market positioning is that of a trusted downstream supplier within the federal supply chain, enabling timely procurement without direct manufacturing involvement. Crescent Electric Supply Company is structured as a 2L entity headquartered in Wisconsin Rapids, Wisconsin, with no government certifications on record. Their geographic presence is localized to the Midwest, with operations oriented toward serving regional government and institutional buyers through direct delivery and catalog-based procurement systems. The company’s value lies in its ability to deliver standardized electrical products with predictable lead times, supporting mission-critical infrastructure upkeep across public-sector facilities.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Justice$15.5K100%
Awards by NAICS
423690 - Other Electronic Parts and Equipment Merchant Wholesalers$10.8K69.8%
335314 - Relay and Industrial Control Manufacturing$4.7K30.2%
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: 335314
New
DIBBS
RELAY, HYBRID
Solicitation # SPE7M5-26-T-368F
This contract is for the procurement of four hybrid relays with NSN 5945-01-393-7927 under solicitation SPE7M5-26-T-368F, with a firm delivery requirement of 20 days and delivery terms FOB destination. The item is classified as a commercial off-the-shelf product and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, as referenced and governed by the revision in effect on the solicitation issue date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific approved applications like batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents specified by NAVSEA; any portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container codes, and all units must be marked in accordance with MIL-STD-129 and include the additional IPC/JEDEC J-STD-609 lead finish marking on each individual unit package to indicate lead content, with placement as specified in the standard. The shipment must be delivered to the USS JOHN P MURTHA LPD 26 at FPO AP 96694, using the fastest traceable means—not parcel post—as directed by DLA procedures, with RDD 777 and projected delivery by August 3, 2026. The contract includes a zero variance tolerance in quantity and requires full compliance with DLA’s unit of issue and commercial labeling standards.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 335314
New
DIBBS
SWITCH, PROXIMITY
Solicitation # SPE7LX-26-U-9287
The contract covers the procurement of three proximity switches, identified by NSN 5930-00-041-5140, under an indefinite-delivery contract mechanism issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The item is manufactured via a metal casting process requiring specialized tooling, and delivery is scheduled 350 days after the order date with FOB Origin terms, meaning title and risk transfer occur at the contractor’s facility. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and barcoding, including the use of OPI:O and IP056 to prohibit mercury or mercury-containing compounds in all packaging materials. Preservation must follow PRES MTHD:41 and CLNG/DRY:1 standards, and all markings must adhere to DLA’s RP001 packaging guidelines. Export control is a critical component, as technical data associated with the item is subject to ITAR or EAR, requiring prior government authorization for any disclosure to foreign persons, including subsidiaries or foreign nationals, with compliance governed by DFARS 252.225-7048; only contractors with JCP certification, completed DLA training, and approved access may handle such data. The contract includes numerous FAR and DFARS clauses addressing labor, cybersecurity, hazardous materials, and procurement integrity, including mandatory compliance with 52.227-1 Alt II for government authorization rights, 52.240-93 and 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and 252.204-7018 prohibiting acquisition of covered telecommunications equipment. Packaging and delivery are tightly controlled with zero variance on quantity, destination inspection and acceptance mandated, and invoicing processed exclusively through WAWF. The solicitation does not specify the contract type beyond the IDC structure, nor does it list prices or evaluate offerors by a defined basis such as LPTA or trade-off. Offerors must complete required representations via SAM.gov, including UEI and CAGE codes, size status, and disclosures related to covered defense equipment. Technical data submissions must occur through the designated DLA portal, and responses are due by August 20, 2026 via DIBBS. The estimated contract value ranges from approximately $10,347 to a maximum of $3
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
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NAICS: 335314
New
DIBBS
SWITCH, FLOW
Solicitation # SPE7M8-26-T-5711
The contract pertains to the procurement of a SWITCH, FLOW item identified by NSN 5930-01-422-0537 and part number 45026, with a quantity of nine units to be delivered FOB origin within 174 days from the contract award. All supplies must comply with DLA packaging requirements as specified in RP001 and MIL-STD-2073-1E, including packaging methods, container types, cushioning materials, and marking standards aligned with MIL-STD-129. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA—such exceptions must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Packaging and shipping must adhere to DLA’s hazardous materials guidelines, with delivery directed to the DDSP New Cumberland facility in Pennsylvania. The unit price is $9.00 per unit, and no quantity variance is permitted. The item must be delivered no later than February 20, 2027, with an initial need date of February 8, 2027. The solicitation was issued under SPE7M8-26-T-5711, with responses due by August 17, 2026, and the contract falls under NAICS code 335314. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision defined by the solicitation or award date depending on acquisition size.
ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-T-368Q
The contract pertains to the procurement of 20 electromagnetic relays, part number SAH156A from TE Connectivity Corporation, identified by NSN 5945-00-997-3319, classified as a commercial off-the-shelf item and designated as a critical application item. The delivery is required within 20 days under FOB origin terms, with no variance permitted in quantity, and the item must conform to strict packaging standards per MIL-STD-2073-1E, including specific packaging methods, materials, and labeling requirements. Marking must adhere to MIL-STD-129 and include the special code ZZ for additional requirements, with each unit pack requiring lead content identification per IPC/JEDEC J-STD-609, mandating compliance with component lead finish labeling standards. Sampling and inspection follow zero-defect criteria under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels or AQLs as specified, and no non-conformances permitted in the sample unless otherwise stated. The contract is managed under solicitation SPE7M5-26-T-368Q, issued as a total small business set-aside, and the delivery is directed to the German Armed Forces Command at Dulles International Airport with designated point of contact and shipping instructions. The required delivery date is July 6, 2026, and the contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
Federal
59--RELAY ASSEMBLY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QDB41
This contract pertains to the repair and potential modification of the RELAY ASSEMBLY under solicitation N0010426QDB41, with a mandatory Repair Turnaround Time (RTAT) of 141 days measured from the physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract requires strict compliance with MIL-STD-130 for item marking, adherence to the manufacturer’s original technical specifications and drawings for all repair activities, and approval processes for any design, material, or part number changes, categorized under specific Code definitions. Government Source Inspection is required, and the contractor must maintain complete inspection records for 365 days after final delivery. The work must be performed at the contractor’s facility, with shipping and freight managed by the Navy per CAV protocols, and all deliverables must be accompanied by a firm-fixed-price quote detailing unit and total pricing along with the proposed RTAT, which must meet or exceed the government’s requirement unless capacity constraints are explained. The contract incorporates numerous mandatory far clauses and policy requirements including the Buy American Act, Small Business Subcontracting Plan, cybersecurity maturity model certification, and the mandatory use of Workflow Pro (WFP) Mod Assist for invoice and receiving transactions. The awardee must be an authorized distributor of the original manufacturer’s item, substantiated by documentation signed by a company official. All repairs must conform to designated CAGE 53711 and reference number 7104330-9, and any deviations require formal written approval from the NAVICP-MECH Contracting Officer. Pricing comparisons against new unit costs and delivery lead times must be included, and an evaluation fee ceiling of $[TBD] applies if the item is determined beyond repair. The contract imposes strict performance windows with an induction expiration date of up to 365 days, and any work after this date requires bilateral agreement. All communications, document handling, and distribution must comply with OPNAVINST 5510.1 and other DoD information safeguarding directives, with access to controlled documents restricted by distribution statement codes. Responses are due by September 4, 2026, and will be awarded bilaterally only upon written contractor acceptance.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 30 days
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