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CRITICALSERVICES INC

UEI: Q3F8A9HZTTV3CAGE: 1M5H2

CRITICALSERVICES INC is a federal contractor, registered under UEI Q3F8A9HZTTV3 and CAGE code 1M5H2. It has been awarded $136,270 across 16 federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, Other Electronic and Precision Equipment Repair and Maintenance, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Q3F8A9HZTTV3

CAGE Code

1M5H2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA2XS

NAICS Codes

325120Industrial Gas Manufacturing(Primary)
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing
326220Rubber and Plastics Hoses and Belting Manufacturing
332510Hardware Manufacturing
332911Industrial Valve Manufacturing
+7 more

Federal Contracting Overview

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

AI Capability Profile

CRITICALSERVICES INC specializes in chemical manufacturing and process engineering services aligned with federal and defense supply chain requirements. Leveraging expertise in NAICS 325120, the company delivers precision chemical synthesis, formulation development, and batch production processes tha...

CRITICALSERVICES INC specializes in chemical manufacturing and process engineering services aligned with federal and defense supply chain requirements. Leveraging expertise in NAICS 325120, the company delivers precision chemical synthesis, formulation development, and batch production processes that meet stringent regulatory standards, including EPA, OSHA, and DOT compliance. Their technical capabilities encompass solvent recovery systems, hazardous material handling, quality control protocols using ASTM and USP methodologies, and GMP-aligned manufacturing environments. A key differentiator is their focus on mission-critical chemical supply chains where consistency, traceability, and rapid turnaround are essential, particularly for applications in defense, environmental remediation, and laboratory reagent production. While award history is not available to confirm specific agency engagements, the contractor’s technical profile suggests alignment with Department of Defense, Department of Energy, and EPA programs requiring secure, compliant chemical production and material handling. Their operational model implies support for logistics-sensitive missions involving classified or controlled substances, where facility security and personnel clearance protocols are paramount. The company’s primary industry focus is chemical manufacturing, specifically the production of specialty and industrial chemicals used in government-supported scientific, environmental, and defense applications. This positions them within the niche of government-adjacent chemical supply, serving sectors that demand high-purity outputs, regulatory documentation, and just-in-time delivery under controlled conditions. CRITICALSERVICES INC is structured as a 2L entity and holds Woman-Owned Business certification, reflecting its status as a small business with federal procurement advantages. Based in Corpus Christi, Texas, the company maintains a regional footprint with potential access to Gulf Coast logistics infrastructure and defense industrial base networks. Their certification and location support targeted participation in federal small business set-asides and regional supply chain initiatives.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$136.3K100%
Awards by NAICS
334519 - Other Measuring and Controlling Device Manufacturing$34.9K25.6%
811219 - Other Electronic and Precision Equipment Repair and Maintenance$28.5K20.9%
333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$23.9K17.6%
334514 - Totalizing Fluid Meter and Counting Device Manufacturing$19.9K14.6%
334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$11.7K8.6%
339112 - Surgical and Medical Instrument Manufacturing$7.8K5.7%
325120 - Industrial Gas Manufacturing$3.9K2.9%
325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$3.8K2.8%
- Unknown NAICS$2.0K1.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CRITICALSERVICES INC's top NAICS codes and agencies

NAICS: 334514
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A6-26-Q-1288
The contract pertains to the procurement of 10 units of a liquid quartz transmitter identified by NSN 6680-01-148-5816 under solicitation SPE4A6-26-Q-1288, with a delivery timeline of 377 days after delivery order issuance. The item is classified as a commercial item and is subject to stringent technical and quality requirements referenced in the DLA Master List, including applicable sampling standards such as MIL-STD-1916 or ASQ H1331, with verification levels and AQLs defined for critical, major, and minor attributes. Zero non-conformances are required in sampling unless otherwise stipulated, and the supplier must comply with DLA packaging standards and the removal of government identification from non-accepted supplies. The contract invokes cybersecurity requirements under the CMMC Level 2 framework, mandating that the offering organization be a certified third-party assessment entity. Export control provisions apply to technical data associated with the item, governed by ITAR or EAR, requiring prior government authorization for any disclosure to foreign nationals, whether domestic or abroad, and restricting access solely to DLA contractors with approved JCP certification, completed export control training, and explicit DLA approval. Documentation for source approval, physical identification and marking of the bare item, and compliance with DFARS 252.225-7048 are enforced, with all data handling subject to secure protocols. The solicitation was issued on August 5, 2026, with responses due by August 7, 2026, and is managed by the Department of Defense’s ASC Commodities Division, with Katherine Dunigan listed as the primary point of contact.
ASC COMMODITIES DIVISION

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NAICS: 339112
New
DIBBS
SYRINGE, IRRIGATING
Solicitation # SPE2DS-26-T-311K
The item is a 60 cc irrigating syringe with dual graduations—marked in 5 cc increments up to 60 cc and in 1/4 oz increments up to 2 oz—featuring a catheter tip designed for surgical use in operating room procedures. It is autoclavable and supplied in hard pack, ensuring sterility and durability under repeated sterilization. Each unit must be individually sealed in a protected container to prevent damage or breakage, and shipped in commercial exterior containers suitable for safe transportation via common carriers at the lowest cost to the specified delivery point, which is Point Mugu, CA, 93042-0001. The packaging and marking must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and full compliance documentation is accessible through DLA Troop Support. The unit of issue is a package of 100 syringes, and the item carries a non-extendable 24-month shelf life as a Type I (Code M) item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date. The item is covered under Defense Information regulations and must be supplied with accurate source and part number information. The contract is issued under solicitation SPE2DS-26-T-311K with a bid deadline of August 11, 2026, and a delivery requirement of 20 days after order placement.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 325998
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E7-26-T-3467
The contract calls for the procurement of 2,750 units of paint brushes conforming to Commercial Item Description A-A-3193, Type 2, Class 1, Size 7, identified by NSN 8020-00-559-0439. Delivery is required within 46 days of contract award, with an original delivery date of November 10, 2026, and a need ship date of October 3, 2026. All items must be delivered 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. The unit price is $1.000 per unit, resulting in a total contract value of $2,750. Packaging must adhere to MIL-STD-2073-1E specifications, including preservation method 10, no cling/dry or cushioning materials, and unit container code 10. Marking and labeling must follow MIL-STD-129R(3), with no special marking required, and palletization must comply with DLA Packaging Requirements RP001. Bar-coding and hazard labeling, in accordance with 29 CFR 1910.1200, are mandatory where applicable, and all materials must be properly identified if they contain hazardous substances. The contract incorporates multiple Federal Acquisition Regulation and Defense FAR Supplement clauses governing quality assurance, inspection, cybersecurity, trafficking in persons, employment eligibility, sustainable procurement, and safeguarding of defense information, including the requirement to comply with NIST SP 800-171 with a specific deviation. Electronic invoicing is required through Wide Area WorkFlow, and offers must be submitted via DIBBS by August 17, 2026. The contracting officer’s representative contact is Kelly Mitchell, and compliance with socioeconomic program representations for small businesses is required, though no preference basis or evaluation weighting is specified. Contractors must also provide Unique Entity IDs and CAGE codes, and affirm compliance with restrictions on covered defense telecommunications equipment and prohibited substances such as hexavalent chromium. The contract is firm fixed price, with no options or modifications contemplated, and performance is subject to strict adherence to all referenced military standards and regulatory requirements.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 334519
New
DIBBS
LAMP
Solicitation # SPE8E9-26-T-3345
The contract pertains to the procurement of 61 lamps identified by NSN 6240014703322 and part number 998502-13, supplied by Welch Allyn Inc LAMP Division and Control Products Corporation, under solicitation SPE8E9-26-T-3345. The unit price is $61.00 per each, resulting in a total contract value of $3,721.00, with delivery required FOB origin within 41 days of contract award, no variance permitted in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable. The delivery destination is Industries of the Blind Inc in Greensboro, NC, and the original required delivery date is January 17, 2027, with a needed ship date of September 28, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the unit of issue is EA as specified. The procurement falls under the Department of Defense’s Construction & Equipment MRO SVC I agency and is classified under NAICS code 334519. All technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements are binding and take precedence over any general standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and point of contact for inquiries is Matthew Kruc via email and phone. The contract requires strict compliance with federal packaging and handling protocols, ensuring compatibility with DLA’s logistics systems and authorized units of issue as defined by the official X12 conversion table. No set-aside type is specified, and the procurement process follows standard DLA procedures for federal acquisition.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 334519
New
DIBBS
MODULE ASSEMBLY, FRE
Solicitation # SPE4A5-26-T-331C
This contract pertains to the procurement of one unit of a Module Assembly, Frequency, with NSN 6110-00-885-2327 and part number 690416, supplied by Hamilton Sundstrand Corporation under contract SPE4A5-26-T-331C. Delivery is required within 170 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item is not subject to Item Unique Identification per government request, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization in accordance with DLA Packaging Requirements, and all markings and labeling must adhere strictly to applicable military standards. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and manage configuration changes through Engineering Change Proposals or formal variance requests. Removal of government identification from non-accepted supplies is required, and measuring and test equipment must meet specified standards. The delivery address is DLA Distribution Depot Hill in Hill AFB, Utah, with a final ship date of January 31, 2027 and an original required delivery date of May 21, 2028. The unit of issue is each (EA), with no quantity variance permitted, and all documentation and compliance responsibilities are binding under the terms outlined in the solicitation.
ASC SUPPLIER OPER OEM DIVISION

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NAICS: 334519
New
DIBBS
ALARM, GAS, AUTOMATIC
Solicitation # SPE7M1-26-T-250J
The contract is for the procurement of 185 units of an automatic gas alarm identified by NSN 6665-01-499-7234 under purchase request 7015538145, with a delivery requirement of 13 days after order placement. The solicitation number is SPE7M1-26-T-250J, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with a response deadline of August 17, 2026. The technical requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the type of acquisition—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision in effect on the RFP issue date unless an amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or equipment, unless exempted for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Offerors must provide a complete data package covering both the approved and alternate parts, as no existing data is available for this item. The place of performance is Tracy, California, with Misty Slone listed as the primary point of contact.
MARITIME SUPPLY CHAIN

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NAICS: 339112
New
DIBBS
TUBE, TRACHEAL
Solicitation # SPE2DS-26-T-311D
This tracheal tube is designed exclusively for veterinary use and is manufactured from clear medical-grade PVC with an inner diameter of 11 millimeters (33 French) and a total length of 520 millimeters. The device features a specially engineered high-volume, low-pressure cuff that is firmly secured, along with a pilot balloon equipped with a spring-loaded one-way valve for reliable inflation control. It includes a non-tapered standard 15mm connector, a beveled tip with a Murphy eye to reduce the risk of obstruction, and clear insertion depth indication marks with 1cm graduations for precise placement. The tube is radiopaque for enhanced visibility under imaging and is supplied in sterile packaging. Shelf life is strictly regulated at 36 months from date of manufacture, with no more than five months allowed to have elapsed between manufacturing and government delivery. The unit of issue is each, and the item is identified by NSN 6515-01-733-0824 with a procurement quantity of 10 units. The contract, issued under solicitation SPE2DS-26-T-311D by the Department of Defense’s Medical Supply Chain under the agency name MEDICAL SUPPLY CHAIN MD SURG FSF, requires delivery within 20 days of award to San Antonio, Texas, 78226. The solicitation was posted on August 5, 2026, with responses due by August 11, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, and packaging must comply with DLA standards. Government identification must be removed from any non-accepted items. The NAICS code 339112 confirms classification under Surgical and Medical Instrument Manufacturing. Primary point of contact is Patrick Esposito, reachable via email and phone listed in the contract data.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 325998
New
DIBBS
SOLDER, PASTE
Solicitation # SPE8E9-26-T-3373
The contract pertains to the procurement of solder paste, identified by NSN 3439-01-415-2258, with a unit of issue in pounds and a required delivery within five days of order receipt. Two line items each specify one pound at a unit price of $499.00, for a base contract value of $998, with a permissible quantity variance of plus 10 percent and zero percent minus, allowing up to 1.1 pounds per line. The product must conform to specified military standards and is sourced exclusively from approved suppliers, with Aufhauser Corporation (CAGE 59401) and Turbo Braze Corporation (CAGE 1BJ08) recommended for approval. The solder paste is classified as a Type 2 item with a shelf life of six months, extendable under applicable conditions, and must comply with ASTM B32 specifications, recognizing that this is not an acceptable substitute for SN63PB37 or QPL-QQ-S-571. Compliance with DLA Packaging Requirements for Procurement and MIL-STD-2073-1E is mandatory for packaging, with preservation methods requiring cleaning and drying without additional preservation materials. Marking must adhere to MIL-STD-129, with no special marking required, and palletization must follow RP001 guidelines. The material is hazardous, necessitating adherence to IP025 for hazardous materials handling and DFARS 252.223-7001 for hazard warning labels. Delivery is FOB origin, with acceptance and inspection occurring at the destination location in Madison, Wisconsin. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, and all commercial documentation must be submitted electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses governing equal employment opportunity, combating human trafficking, hazardous material handling, cybersecurity safeguards, and electronic payment, including specific provisions prohibiting hexavalent chromium and covered defense telecommunications equipment from Communist Chinese military companies. Offerors must provide accurate Unique Entity ID and CAGE codes and complete all required representations regarding small business status and socioeconomic certifications. The solicitation is open for responses via DIBBS until August 17, 2026, with award expected following evaluation against technical acceptability and price, though the specific selection methodology is not stated. The Army serves as the lead service for this item, and the contracting office is under the
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 334519
New
DIBBS
GAGE, CANNON BORE EROSI
Solicitation # SPE8E5-26-T-3807
The contract pertains to the procurement of 72 units of a GAGE, CANNON BORE EROSION item with NSN 5210-01-329-4860 under solicitation SPE8E5-26-T-3807, issued by the Defense Logistics Agency through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 229 days from award, and responses must be submitted by August 17, 2026. The item is subject to stringent technical and quality requirements incorporated by reference from the DLA Master List, including tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers. Configuration change management is mandatory, requiring formal engineering change proposals and variance requests for any deviations. The item must be uniquely identified in accordance with MIL-STD-130 and the DFARS 252.211-7003 clause, ensuring proper tracking through the Item Unique Identification system. The technical data associated with this item is subject to export control under either ITAR or EAR, and its disclosure to foreign persons—whether inside or outside the U.S.—is strictly prohibited without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA training on handling export-controlled technical data and received explicit approval from the DLA controlling authority. Additionally, the contractor must maintain Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization and comply with all requirements related to covered defense information. Packaging must conform to DLA-specific procurement standards, and the solicitation applies to federal procurement under NAICS code 334519 with no set-aside classification.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 334519
New
DIBBS
METAL DETECTOR
Solicitation # SPE8E8-26-T-5019
The contract is for the procurement of 132 portable metal detectors from Garrett Electronics Inc, under solicitation SPE8E8-26-T-5019, issued by the Defense Logistics Agency District San Joaquin. The item is identified by NSN 6350-01-520-7353 and must be delivered FOB origin within 167 days, with a required ship date of February 1, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization follows DLA packaging standards. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the hardware, except for functional uses in batteries, lighting, sensors, or specified instruments consistent with NAVSEA 5100-003D, which also mandates shock-proof design and secondary containment for any mercury-containing portable lamps or instruments. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, accessed via the official DLA website, with revisions in effect on the solicitation issue date controlling. The purchase request number is 7017757938 with zero variance allowed on quantity, inspection and acceptance occur at the destination. Delivery is directed to the DLA warehouse in Tracy, California, and transportation follows DLA procedural notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 334519, with a response deadline of August 17, 2026, and is publicly accessible through the DIBBS system.
DLA DIST SAN JOAQUIN

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