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CROSSBOW TECHNOLOGY INCORPORATED

Subsidiary ofMOOG INCUEI: RJ2ADB7Q4JS4

CROSSBOW TECHNOLOGY INCORPORATED is a federal contractor, registered under UEI RJ2ADB7Q4JS4. It has been awarded $8,942,692 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Unknown NAICS, and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include Department Of Defense, Department Of Defense (dod), and National Science Foundation.

Contact Information

Registration and classification details

Registration

UEI Code

RJ2ADB7Q4JS4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

100

All time

Active

0

Currently performing

Completed

100

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 Defense$8.0M89.1%Department Of Defense (dod)$599.4K6.7%National Science Foundation$149.7K1.7%National Aeronautics And Space Administration$82.3K0.9%

Other agencies (8 agencies, <0.5% each)$146.3K1.6%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$4.8M53.2%

- Unknown NAICS$2.8M31.3%

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$679.2K7.6%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$222.3K2.5%334519 - Other Measuring and Controlling Device Manufacturing$206.9K2.3%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$46.9K0.5%

Others - Other NAICS codes (13 codes, <0.5% each)$223.6K2.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CROSSBOW TECHNOLOGY INCORPORATED's top NAICS codes and agencies

Supplier of Digital Computers (NSN 7021016506316)This subcontract involves the supply of two digital computers for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The hardware must strictly adhere to NSN 7021016506316 and the DLA Master List of Technical and Quality Requirements. To ensure regulatory compliance, all provided components must be mercury-free and meet the standards set by the Buy American Act and the Berry Amendment. The equipment is to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423430, with a response deadline established for October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Docking Stations (NSN 7035-01-721-8950)This subcontract involves the procurement and supply of five docking stations for prime contractors supporting DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 7035-01-721-8950 and RA001 quality requirements. To ensure compliance with military standards, the contractor is responsible for packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The final deliverables are to be shipped to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Interface Unit, Data TransferThis subcontract involves the procurement of 16 Interface Unit Data Transfer hardware units, specifically matching part numbers ART0020711 or 020711, for prime contractors working on DLA Troop Support projects. The contract is issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, with performance taking place in New Cumberland, Pennsylvania. The supplier must ensure all units are mercury-free in compliance with NAVSEA 5100-003D standards and adhere to RP001 DLA packaging requirements. Additionally, the contractor is responsible for handling Covered Defense Information according to DFARS standards and ensuring all 16 units are labeled in accordance with MIL-STD-129.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Siemens Computer Subassembly (P/N 6ES7235-0KD22-0XA0)This subcontract involves the procurement and delivery of authentic Siemens Energy Automation Inc. computer subassemblies, specifically part number 6ES7235-0KD22-0XA0, for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for providing the physical subassembly under NSN 7021-01-532-3847, ensuring all units meet the DLA Master List Technical and Quality Requirements. Strict adherence to regulatory standards is required, including RP001 packaging guidelines and NAVSEA 5100-003D mercury-free standards. All shipments must be packaged according to MIL-STD-129 and delivered to the designated place of performance in New Cumberland. The opportunity is categorized under NAICS code 423430 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Computer Subassembly (NSN 7050-01-523-3437)This subcontract involves the supply of seven computer subassemblies, specifically part number RDC-422IC-DV-3P-CC under NSN 7050-01-523-3437, to support prime contractors delivering on Department of Defense supply contracts. Classified as a Critical Application Item, the hardware must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain a CMMC Level 2 self-assessment and ensure full compliance with Covered Defense Information standards. Performance for this requirement will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of Optical Readers for Data Entry (NSN 7025-01-682-2367)This subcontract involves the procurement of three new, unused, and non-refurbished optical readers for data entry, specifically matching NSN 7025-01-682-2367. The equipment is intended for prime contractors supporting DLA supply contracts and must be delivered to DLA Distribution San Joaquin in Tracy, California. All units are required to be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contractor must ensure that the hardware complies with NAVSEA 5100-003D regarding the use of mercury-free materials and provide an OEM warranty covering both repair and replacement. This requirement falls under NAICS code 423430 and is managed by the Department of Defense. Responses for this solicitation are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Data Processing Terminal Supply (NSN 7025017162451)This subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, involves the procurement and delivery of General Digital Corp Data Processing Terminals (P/N 90–2722–031–B, NSN 7025017162451) for prime contractors on DLA supply contracts. The project is designated as a Total Small Business Set-Aside under NAICS code 423430, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all hardware is delivered FOB Origin and adheres to specific technical and regulatory standards, including RA001 and RP001. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, as well as adherence to NAVSEA 5100–003D mercury restrictions. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Automatic Data Processing PrintersThis subcontract involves the procurement of two automatic data processing printers for prime contractors supporting Department of Defense supply contracts. The equipment must strictly adhere to NSN 7025-01-587-9191 and the DLA Master List of Technical and Quality Requirements RA001. The selected provider is responsible for delivering the two units FOB Origin within a timeframe of 167 days. Performance for this contract is centered in Tracy, California, under NAICS code 423430.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

3D Printer (Additive Manufacturing Device) SupplierThis subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, seeks a supplier to provide one Three-Dimensional Printer for prime contractors supporting DLA supply contracts. The required hardware must meet Devcon P/N 11B5190902 and MakerGear P/N MG2000MDS specifications, featuring a portable configuration and 1.75mm filament diameter. All equipment must be packaged according to ASTM D3951 standards and delivered fully configured to the designated inspection point in New Cumberland. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423430. Interested parties must respond by the deadline of October 26, 2026. This requirement focuses on the delivery of a single additive manufacturing device to support ongoing defense supply chain operations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Tactical Flashlights (P/N LB2-304-12B)This subcontract involves the procurement and delivery of 72 tactical flashlights, specifically part number LB2-304-12B from Tactical Lighting Solutions, LLC, to support prime contractors on DLA Troop Support supply contracts. The order consists of six boxes to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California. To ensure operational readiness and compliance, all packaging must adhere to ASTM D3951 or TQ Requirement IP025, while marking must follow MIL-STD-129 standards. The contract falls under NAICS code 423430 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Printer Subassembly Supplier (OEM/Authorized)This subcontract involves the supply of three warranted printer subassemblies, specifically OKI America Inc part number 42158601 matching NSN 7025-01-526-4856, for prime contractors on Department of Defense DLA supply contracts. The agreement requires strict adherence to Critical Application Item standards, mercury-free requirements, and compliance with DLA Packaging Requirements RP001 and the Master List of Technical and Quality Requirements RA001. The contract is managed under NAICS code 423430 and specifies delivery terms as FOB Origin. Performance is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Network Hub SupplierThis subcontract involves the procurement and delivery of four network hub units to support prime contractors delivering DLA supply contracts. The hardware must strictly adhere to NSN 7035016598386 specifications, specifically part numbers USB-104-HUB-S04-ROHS or LT-C-0052-O0. All items are required to be mercury-free in accordance with NAVSEA 5100-003D, with packaging and marking performed per MIL-STD-2073-1E and MIL-STD-129 standards. Managed under NAICS code 423430 for the Department of Defense, the contract specifies delivery terms as FOB Origin with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Portable Solid State Memory (NSN 7050-01-577-9649)This subcontract involves the supply of four portable solid-state memory devices, specifically matching NSN 7050-01-577-9649, to support prime contractors delivering DLA Troop Support supply contracts. The work is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, with performance located in New Cumberland. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Additionally, the agreement mandates full compliance with DFARS 252.204-7012 and DFARS 252.204-7018 to ensure no prohibited telecommunications equipment is utilized. The opportunity is categorized under NAICS code 423430.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

LAZERBRITE-LUX-IRIS

Solicitation # SPE8E7-27-T-0166

Solicitation SPE8E7-27-T-0166 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 18 units of LAZERBRITE-LUX-IRIS, identified by NSN 6240015997558. The items are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina, with an original required delivery date of January 11, 2027, and a need ship date of April 12, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 334519 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical requirements include adherence to MIL-STD-129 for marking and labeling, and specific packaging standards based on the material's hazardous status, utilizing ASTM D3951 for non-hazardous items or TQ requirement IP025 for hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Evaluation of offers will exclude items produced via additive manufacturing, and a price evaluation preference may be applied for HUBZone concerns.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

CARTRIDGE, ADDITIVE MAN

Solicitation # SPE8EN-27-T-0163

Solicitation SPE8EN-27-T-0163 is a fixed-price procurement issued by the Defense Logistics Agency for three additive manufacturing cartridges, identified by NSN 7045-01-737-7473 and part number 355-02144 from Stratasys, Inc. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 23, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Notably, the government will not evaluate offers containing items produced via additive manufacturing unless specifically authorized. Compliance with the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and hazardous material labeling standards is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

FILTER, INFRARED LIG

Solicitation # SPE4A7-27-T-1172

Solicitation SPE4A7-27-T-1172 is a fixed-price procurement issued by the DLA Weapons Support ASC for the supply of 29 infrared light filters, identified by NSN 5855015052781 and Spectra Systems Inc part number 9EV409638-00. The required delivery date is November 28, 2026, with a delivery window of 36 days after the order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

ENCODER, SHAFT ANGLE TO

Solicitation # SPE7M5-27-Q-0076

Solicitation SPE7M5-27-Q-0076, issued by the DLA Weapons Support Active Devices Division, is for the procurement of five shaft angle to digital encoders, identified by NSN 5990-99-614-4878. This is a commercial off-the-shelf item with a delivery requirement of 123 days after the order is placed. The contract specifies a zero percent quantity variance, with both inspection and acceptance occurring at the destination. Shipping is FOB Origin, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical requirements are governed by the DLA Master List, and there is a specific environmental restriction prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for all electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding sustainable products and employment reports on veterans.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

NRP, TRANSMITTER, PRE

Solicitation # SPE4A5-27-Q-0030

Solicitation SPE4A5-27-Q-0030 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight units of NRP, Transmitter, Pre (NSN 6695-01-604-0260). This is designated as a Critical Application Item and must be manufactured in accordance with Military Specification MIL-T-24742 and Technical Data Package Rev B Gen 2. The specific item designation is M24742C-S-52-D-X-DC-A, which specifies a seawater compound pressure gauge/vacuum transmitter with a two-wire DC input power system and milliampere output. The contract is a Firm Fixed Price agreement with a required delivery date of March 31, 2027, and is shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is governed by QAP 13873 QAP-B02, with inspection and acceptance occurring at the origin. The contractor must adhere to strict sampling methods per MIL-STD-1916 or ASQ H1331, with a general requirement of zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Award will be based on best value, weighing price, past performance (specifically SPRS assessments and historical quality/delivery), and quoted delivery. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE