Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Crescent Ventureprises, LLC Goose Creek SC 29445 USA

UEI: SLED_864D6BF69F2A7ED7

Crescent Ventureprises, LLC Goose Creek SC 29445 USA is a federal contractor, registered under UEI SLED_864D6BF69F2A7ED7. It has been awarded $33,666 across 1 federal contract. Primary work spans Plastics Bag and Pouch Manufacturing. Top awarding agencies include Department Of Commerce Nist.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_864D6BF69F2A7ED7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Commerce Nist$33.7K100%

Awards by NAICS

326111 - Plastics Bag and Pouch Manufacturing$33.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Crescent Ventureprises, LLC Goose Creek SC 29445 USA's top NAICS codes and agencies

FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4041

The contract pertains to the procurement of Firemen's Trousers, identified by NSN 4210-01-545-6524 and part number GSADLA002000928820-44X32-PANT, with a requirement for 15 units delivered under solicitation SPE8E6-26-T-4041. The item is classified as a TYPE I (Code S) with a non-extendable shelf life of 60 months, subject to specific shelf-life marking requirements and compliance with MIL-STD-2073-1E packaging standards. Packaging must adhere to DLA’s procurement requirements, including MIL-STD-129 marking and palletization guidelines, with no tolerance for quantity variance—precisely 15 units must be delivered. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California, and the required delivery window is 167 days from the contract date, with an original deadline of November 25, 2026, and a need ship date of February 1, 2027. The contract incorporates all referenced technical and quality requirements from the DLA Master List, and compliance is mandatory. The unit of issue is PR (pair), with a unit price of $15.00 and a total contract value of $225.00. Transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20, and the items must be shipped to the designated receiving warehouse address in Tracy, CA. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 326111 for textile apparel manufacturing. The responsible contracting office is DLA Dist San Joaquin, with primary point of contact John Lieb. All supplies must be free of government identification if not accepted, and hazardous material packaging standards are applicable where relevant.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

BRACKET, FIRE EXTING

Solicitation # SPE8E6-26-T-4018

The contract pertains to the procurement of 79 fire extinguisher brackets identified by NSN 4210-01-519-0943, with a delivery requirement of 36 days after order placement. The solicitation number is SPE8E6-26-T-4018, posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 326111 and is being procured by the Department of Defense through the Albany Transportation Officer office, with performance to occur in Albany, GA, 31704-1128. Primary point of contact is John Lieb, reachable via email and phone provided. The acquisition is subject to strict export control regulations under ITAR or EAR, meaning any technical data associated with this item cannot be disclosed to foreign persons, regardless of location, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs this restriction, and access to such data is limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, passed the DLA questionnaire, and received formal approval from DLA authority. Distribution of technical data is restricted to compliant entities only, and the requirement applies uniformly to all parties including foreign subsidiaries of U.S. companies.

ALBANY TRANSPORTATION OFFICER

POSTED

about 7 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4034

The contract is for the procurement of 17 portable fire extinguishers under NSN 4210-01-611-7763, with a unit price of $17.00 and a total contract value of $289.00. Delivery is required FOB destination within 73 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking and palletization requirements as defined by DLA packaging standards. The extinguishers must not contain mercury or mercury-containing compounds except in limited, specifically permitted applications such as certain batteries or instruments, and any portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The item is subject to DLA’s Master List of Technical and Quality Requirements, with applicable technical specifications referenced via R and I numbers. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with detailed shipping and transportation instructions provided in DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE8E6-26-T-4034, with an original required delivery date of November 5, 2026, and a need ship date of October 30, 2026. The acquisition falls under NAICS code 326111 and is administered by the Department of Defense through the DLA Distribution San Joaquin office, with John Lieb designated as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

FIRE HYDRANT WRENCH

Solicitation # SPE8E6-26-T-4046

The contract pertains to the procurement of a fire hydrant wrench identified by NSN 4210015906089 and part number 6604013, with a required quantity of 19 units to be delivered FOB origin within 103 days, with no tolerance for quantity variance. The product must comply with DLA packaging requirements as outlined in RP001 and all referenced technical and quality standards from the DLA Master List of Technical and Quality Requirements, which override any other specifications including ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to RP001; non-hazardous items must be commercially packaged per SPE8E6-26-T-4046, while hazardous items must meet TQ requirement IP025 per FED-STD-313. Delivery is directed to DLA Dist San Joaquin at Tracy, California, with inspection and acceptance occurring at the destination. The unit price is $19.00 per unit, totaling $361.00, and the solicitation is issued under contract number SPE8E6-26-T-4046 with a response deadline of August 17, 2026, and an anticipated ship date of November 29, 2026. Transportation logistics are governed by DLAD Proc Note C19 and C20, and all government identification must be removed from non-accepted supplies. Point of contact is John Lieb, and the NAICS code is 326111.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

HEAD, SPRINKLER, FIRE

Solicitation # SPE8E6-26-T-3999

This contract specifies the procurement of 33 fire sprinkler heads under NSN 4210-01-096-2870 and part number 1034-US-0-01-45-001 from Akron Brass Company, with a unit price of $33.00 and a total value of $1,089.00. Delivery is required within 22 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms with zero variance tolerance on quantity. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containers, and palletization per DLA packaging requirements. The item must not contain intentional mercury or mercury compounds except for approved functional uses such as specific instruments or sensors as permitted by NAVSEA, and any portable devices containing mercury must meet shock-proof and secondary containment standards. All documentation and technical requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation was issued under contract SPE8E6-26-T-3999 with a response deadline of August 17, 2026, and a required ship date of August 5, 2026, with the original delivery deadline at September 12, 2026. The primary point of contact is John Lieb of the Department of Defense, with shipping and transport details governed by DLA procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4064

The contract is for the procurement of Firemen's Trousers under solicitation SPE8E6-26-T-4064, issued by the Defense Logistics Agency, with a required delivery date of July 1, 2026, and a five-day delivery window FOB destination. The item is identified by NSN 4210-01-545-6509 and is classified as a Type I shelf-life item with a non-extendable 60-month shelf life, requiring special marking code 32. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, and palletization must adhere to DLA’s packaging requirements; the unit of issue is PR and the quantity ordered is three units, each with a unit price of $3.00, for a total value of $9.00. Zero variance is permitted in quantity, and inspection and acceptance occur at the destination. Shipping must be done by the fastest traceable means, excluding parcel post, to the designated FPO address aboard USS MAKIN ISLAND LHD 8, with transportation procedures governed by specified DLA notes. The item is subject to defense information protection requirements and technical standards referenced through the DLA Master List of Technical and Quality Requirements. Vendor compliance with documentation, packaging, and delivery protocols is mandatory, and the contract includes government-use-only fields and specialized identifiers for logistics tracking.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

NIST Multiple Coils Replacement RFQ

Solicitation # 1333ND26QNB190351

The National Institute of Standards and Technology under the Department of Commerce is soliciting qualified small businesses to replace cooling and heating coils at its Gaithersburg, Maryland facility under a total small business set-aside. The requirement is identified as NIST Multiple Coils Replacement RFQ with solicitation number 1333ND26QNB190351, posted on July 20, 2026, and responses are due by August 7, 2026, at 5:00 PM. Work is governed by the attached Statement of Work, wage determination MD20260120 dated June 4, 2026, NIST guidelines for contractors, and the Revolutionary FAR Overhaul provisions. A mandatory site visit is scheduled for July 29, 2026, at 10:00 AM, and attendees must notify the contracting officer in advance and submit required information as outlined in the solicitation document. The North American Industry Classification System code is 238220 for HVAC installation, and all proposals must be submitted through the SAM.gov portal. The primary point of contact for inquiries is Brandon Butler, reachable at brandon.butler@nist.gov.

Department Of Commerce Nist

POSTED

about 12 hours ago

DEADLINE

Geotextile Fabric SupplyThe contract seeks the supply of 1,250 square yards of geotextile fabric intended for soil stabilization and filtration within drainage systems, targeting applications that require durable, permeable material to manage erosion and retain soil integrity. The solicitation is issued under NAICS code 326111, indicating it relates to plastic product manufacturing, and is classified as a subcontract, suggesting it supports a larger project under the Mississippi agency MPTAP. The posting date is August 4, 2026, with a firm response deadline of September 15, 2026, allowing potential suppliers a six-week window to submit proposals. No specific location for performance or point of contact is provided, and the contract does not indicate a set-aside designation for small businesses or other categories. Interested parties must access the official bidding portal via the provided link to obtain full details and submit responses.

POSTED

DEADLINE

in about 1 month

Solicitation # SPE8E6-26-T-3982

The contract is for the procurement of three Fireman’s Coats under solicitation SPE8E6-26-T-3982, with a required delivery within five days of award, FOB destination, and no variance allowed in quantity. The item, identified by NSN 4210-01-545-6366 and part number GSADLA002000928810-38X30-TAILS, is classified as a Type I (Code S) item with a non-extendable shelf life of 60 months, and must be labeled accordingly per special marking code 32. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, container types, and palletization guidelines per DLA’s procurement requirements. Hazardous materials packaging rules apply, and(parcel post is prohibited; shipments must use the fastest traceable means. Delivery is directed to FPO AP 96672 aboard the USS MAKIN ISLAND LHD 8, with transportation governed by specific DLA procedures. The contract enforces strict technical and quality standards referenced in the DLA Master List, and government identification must be removed from any non-accepted supplies. The order is valued at $3.00 per unit for a total of $9.00, with an original required delivery date of July 15, 2026. The solicitation is managed by the Defense Logistics Agency and issued under a federal procurement framework with a NAICS code of 326111.

Defense Logistics Agency

POSTED

DEADLINE

CITYWIDE DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS

Solicitation # IFQ 5000 CSH1000

POSTED

DEADLINE

Software and Electronic Documentation DeliveryThe contract involves the secure digital delivery of software, electronic manuals, and license keys for the Optical Spectrum Analyzer through encrypted email or secure transfer methods, ensuring protected access and compliance with data integrity standards. The deliverables are non-physical and must be transmitted reliably to authorized recipients, with emphasis on confidentiality and authenticity during distribution. This is a subcontract under the NAICS code 511210, issued by the Department of Commerce NIST, with performance based in Boulder, Colorado, and a response deadline of August 14, 2026. The posting date is August 4, 2026, indicating a short window for potential bidders to submit proposals. The nature of the work supports technical documentation and software deployment critical to NIST’s operational needs, requiring vendors to demonstrate capability in secure electronic delivery systems without physical shipment.

Department Of Commerce Nist

POSTED

DEADLINE

Technical Training ServicesThe contract seeks to provide technical training services to NIST personnel focused on the operation, maintenance, troubleshooting, and safety procedures related to OSA equipment. Training may be delivered either on-site in Boulder, Colorado, or remotely, offering flexibility to meet the needs of the trainees. The work is classified under NAICS code 611430, indicating it falls within the category of other schools and instruction, specifically tailored professional and technical training. This is a subcontract opportunity with a response deadline of August 14, 2026, at 5:00 PM Eastern Time, and the solicitation was posted on August 4, 2026. The performing agency is the Department of Commerce, specifically through NIST, with the place of performance confirmed as Boulder, CO, 80305. Participation is open to qualified vendors capable of delivering structured, hands-on, or virtual training programs that meet NIST’s operational and safety standards.

Department Of Commerce Nist

POSTED

DEADLINE

On-Site Installation and Commissioning ServicesThe contract requires on-site installation, uncrating, rigging, setup, and start-up of an Optical Spectrum Analyzer at the NIST facility in Boulder, Colorado, with a performance location specified as ZIP code 80305. Services must be performed by a qualified subcontractor capable of handling precision instrumentation in a federal research environment, ensuring all equipment is brought online and calibrated per technical specifications. The work is classified under NAICS code 811212, indicating it pertains to commercial and industrial machinery and equipment repair and maintenance. The opportunity was posted on August 4, 2026, and responses are due by 5:00 PM on August 14, 2026, with no set-aside provisions specified, meaning eligible businesses of any size may submit proposals. The contracting activity is under the Department of Commerce, specifically NIST, and the work must be executed at their Boulder location without mention of remote support or alternative arrangements.

Department Of Commerce Nist

POSTED

DEADLINE

Optical Spectrum Analyzer Supply and Technical SupportA high-performance Optical Spectrum Analyzer with ultra-low noise floor and high sensitivity is being procured to support precision optical clock research at the National Institute of Standards and Technology in Boulder, Colorado. The equipment must meet stringent technical specifications to ensure accurate measurements critical to time and frequency standards development. The contract includes comprehensive warranty coverage and ongoing technical support to maintain operational reliability and facilitate seamless integration into existing experimental setups. Compliance with the Buy American Act is required, ensuring that the product and its components are manufactured in the United States. The solicitation is issued as a subcontract under the Department of Commerce, with responses due by August 14, 2026, and is classified under NAICS code 334516 for optical instrument manufacturing.

Department Of Commerce Nist

POSTED

DEADLINE

Technical Training for Government PersonnelThe contract requires the delivery of instructor-led technical training to up to five staff members from NIST, focused on the operation, maintenance, and troubleshooting of ORAN systems. The training must include a fully developed curriculum along with hands-on materials designed to provide practical, real-world experience. The work is to be performed at NIST’s facility in Gaithersburg, Maryland, with a performance location zip code of 20899. The solicitation is classified as a subcontract under NAICS code 611430, which corresponds to professional and commercial equipment and supplies merchant wholesaling, though the training context suggests a focus on educational services. The opportunity was posted on August 4, 2026, with responses due by August 15, 2026, at 4:00 PM. The contract is managed by the Department of Commerce through its NIST organization, and no set-aside provisions or point of contact details are specified.

Department Of Commerce Nist

POSTED

DEADLINE

Acceptance Testing and Performance ValidationThe contract requires the performance of a one-hour acceptance test to validate network performance under specific technical conditions, including achieving 700 Mbps downlink and 40 Mbps uplink throughput utilizing two user equipment devices. The test must explicitly verify the functionality and reliability of key 5G capabilities such as Multiple Input Multiple Output (MIMO), Ultra-Reliable Low-Latency Communications (URLLC), Quality of Service (QoS), and network slicing. The evaluation is designed to confirm that the system meets stringent performance benchmarks essential for advanced communication applications. All testing activities are to be conducted at the designated location in Gaithersburg, Maryland, with a zip code of 20899, and the work must be completed in accordance with the technical specifications outlined in the solicitation. This subcontract is posted under the NAICS code 541380, indicating it belongs to the category of other professional, scientific, and technical services, and is managed by the Department of Commerce through its National Institute of Standards and Technology division. The response deadline for submissions is August 15, 2026, at 4:00 PM, with the contract opportunity made available for viewing on SAM.gov starting August 4, 2026. There is no set-aside designation specified, and the point of contact information is not provided within the available data, emphasizing that bidders must rely on the posted online listing for complete submission details and procedural guidelines.

Department Of Commerce Nist

POSTED

DEADLINE

ORAN System Integration and Installation ServicesThe contract requires end-to-end integration and on-site installation of all ORAN components including the Centralized Unit, Distributed Unit, Radio Unit, timing system, and core interface, along with associated cabling, configuration, and coordination activities at the NIST National Cybersecurity Center of Excellence in Gaithersburg, Maryland. All work must be performed on-site to ensure seamless interoperability and system functionality within the designated facility, with full responsibility for deployment, testing, and validation of the integrated ORAN architecture. This is a subcontract under NAICS code 541330 for professional, scientific, and technical services, with a solicitation response deadline of August 15, 2026. The place of performance is explicitly defined as Gaithersburg, MD, with a zip code of 20899, and the contracting entity is the Department of Commerce through NIST. All deliverables must meet technical specifications for deployment in a federally managed research environment, and the successful bidder will be expected to coordinate closely with NIST personnel to align installation with ongoing cybersecurity and open radio access network initiatives.

Department Of Commerce Nist

POSTED

DEADLINE

User Equipment (UE) and SIM Cards SupplyThe contract entails the supply of two commercial 5G user equipment devices and ten SIM cards equipped with SUCI protection, specifically for use in system testing and validation activities. These components are critical for ensuring the functionality, security, and interoperability of 5G networks under controlled experimental conditions. The devices and SIMs must meet technical standards that support secure network access and authentications as defined by 5G specifications, with SUCI protection being essential to safeguard user identity during initial connection procedures. The contract is issued under the NAICS code 334220, indicating it falls within the telecommunications equipment manufacturing sector, and is administered by the National Institute of Standards and Technology within the Department of Commerce. Performance is required at Gaithersburg, Maryland, with a response deadline of August 15, 2026. This subcontract is part of a broader effort to validate and refine 5G technologies in alignment with federal standards for security and reliability, leveraging industry-provided commercial hardware and secure access credentials for real-world testing scenarios.

Department Of Commerce Nist

POSTED

DEADLINE