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CROWN CLOTHING CO

UEI: DQYKVT6PCCN4CAGE: 0B5C5

CROWN CLOTHING CO is a federal contractor, registered under UEI DQYKVT6PCCN4 and CAGE code 0B5C5. It has been awarded $248,113,060 in federal contracts. Primary work spans Men’s and Boys’ Cut and Sew Apparel Manufacturing, Men's Clothing Stores, and Men's and Boys' Cut and Sew Apparel Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

DQYKVT6PCCN4

CAGE Code

0B5C5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWomen-Owned Small BusinessWoman-Owned BusinessManufacturer of Goods

NAICS Codes

315210Cut and Sew Apparel Contractors(Primary)

315990Apparel Accessories and Other Apparel Manufacturing

Federal Contracting Overview

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

AI Capability Profile

CROWN CLOTHING CO specializes in the precision manufacturing of military-grade men’s outerwear and tailored garment components, with a demonstrated focus on durable, mission-ready apparel systems. The contractor’s core capabilities center on cut-and-sew apparel production, particularly for coat stru...

Key Performance Metrics

Awards Count

1,181

All time

Active

2

Currently performing

Completed

1,172

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$248.1M100%

Awards by NAICS

315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing$45.4M18.3%448110 - Men's Clothing Stores$43.6M17.6%315211 - Men's and Boys' Cut and Sew Apparel Contractors$37.7M15.2%315228 - Men's and Boys' Cut and Sew Other Outerwear Manufacturing$32.0M12.9%315222 - Men's and Boys' Cut and Sew Suit, Coat, and Overcoat Manufacturing$29.7M12%

- Unknown NAICS$28.1M11.3%

335931 - Current-Carrying Wiring Device Manufacturing$21.6M8.7%315210 - Cut and Sew Apparel Contractors$6.2M2.5%315250 - Cut and Sew Apparel Manufacturing (except Contractors)$3.0M1.2%

Others - Other NAICS codes (5 codes, <0.5% each)$905.5K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CROWN CLOTHING CO's top NAICS codes and agencies

Supplier of Electrical Plug Connectors (NSN 5935-01-619-3568)This subcontract involves the supply of 1,000 electrical plug connectors to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. All components must be manufactured or sourced to meet NSN 5935-01-619-3568 specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must guarantee that all products are free of Class I ozone-depleting chemicals. Logistical compliance is mandatory, requiring adherence to MIL-STD-129 for marking, ASTM D3951 for packaging, and RP001 for palletization. The place of performance is located in Chambersburg, Pennsylvania. Interested parties must respond by October 31, 2026, under NAICS code 335931.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0093

Solicitation SPE7M5-27-Q-0093 is a Firm Fixed Price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of electrical plug connectors, specifically NSN 5935-01-619-3568. The requirement consists of two line items totaling 1,001 units, with the primary quantity being 1,000 units for item 0002. Delivery is required within 30 days after the date of order to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental compliance is required, specifically the prohibition of Class I ozone depleting chemicals. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Offerors must submit quotes through the DIBBS portal by October 31, 2026. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the prohibition of Bytedance covered applications.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

MI 2026-06 Student Uniforms Services

Solicitation # MI 2026-06

Adams and Associates, Inc., operating the Miami Job Corps Center for the U.S. Department of Labor, is soliciting bids for student uniform services under solicitation MI 2026-06. The contract covers the procurement of men's and women's pants, polo shirts in sapphire and brilliant blue, and black web belts with gold buckles. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This opportunity is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. Bids must be submitted via email to the Purchasing Department by October 23, 2026. Required documentation includes a written bid on company letterhead, a W9, a vendor questionnaire, authority to commit, and all necessary business and employee licenses for the State of Florida. Vendors must maintain an active SAM.gov registration with a valid Unique Entity ID and provide a Certificate of Liability Insurance covering Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Award selection will be based on the most responsible bidder; while cost is a significant factor, the lowest bid does not guarantee an award. Bidders must provide a detailed cost per item, manufacturer names, stock numbers, and product photos. Payment terms are NET 30 days from the date of invoice, and the facility is entitled to GSA pricing. All contractors must adhere to strict center security protocols, including mandatory searches and a prohibition on fraternization with students and personnel.

Miami Job Corps Center

POSTED

about 7 hours ago

DEADLINE

SAE AS22759 Series Wire SupplyThis subcontract involves the supply of high-performance aerospace-grade SAE AS22759 series wire to prime contractors supporting Navsup Weapon Systems Support projects. The materials serve as a direct replacement for legacy MIL-W-81381 wire and must be delivered as certified aerospace wiring materials. The provider is required to submit GHS compliant product labels and Material Safety Data Sheets in PDF format to NAVSUP WSS Code N242. This Department of Defense initiative falls under NAICS code 335931, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Supply of Mercury-Free Electrical Components and Raw MaterialsThis subcontract involves the supply of mercury-free raw materials, connectors, and wiring to prime contractors supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The scope focuses on providing electrical components that strictly adhere to toxicity and corrosion requirements specifically designed for the demanding environments of surface ships and submarines. A critical requirement of the contract is the provision of Material Certifications and Certificates of Conformance to verify the complete absence of mercury in all delivered goods. The opportunity is categorized under NAICS code 335931, with a response deadline set for November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Manufacture of CBL ACTR/LOCK PWR (NSN 6150-01-685-9963)This subcontract involves the manufacture of CBL ACTR/LOCK PWR assemblies, identified by NSN 6150-01-685-9963, for prime contractors supporting the Department of Defense Navsup Weapon Systems Support Mech. The selected vendor is responsible for fabricating cable assemblies according to drawing 8630048-1, ensuring all finished products are properly identified, packaged, and delivered. Strict compliance with technical and quality standards is required, including configuration control per MIL-STD-973 and marking per MIL-STD-129. Eligible vendors must hold ISO 9001 and PRO-020 certifications and guarantee the use of mercury-free materials. The response deadline for this opportunity is November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

59--CONNECTOR,ELECTRIC

Solicitation # N0010426RFE40

Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of electric connectors (NSN 5935-01-542-5968). These items are designated as Critical Safety Items (CSI) and Special Emphasis material, as failure could result in catastrophic shipboard system failure, loss of life, or loss of the vessel. The procurement is a DO-rated order for national defense use and is conducted on an FOB Destination basis. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contract mandates rigorous quality and testing requirements, including both contractor and government First Article Testing (FAT). Technical compliance must adhere to MIL-DTL-24231 and various Naval Sea Systems Command drawings. Contractors must maintain a quality system meeting ISO-9001 or MIL-I-45208 standards and provide comprehensive Objective Quality Evidence (OQE), including chemical and mechanical analysis for specific components like hull penetrator bodies and receptacle bodies. Strict traceability and marking requirements are in effect for all raw materials and fasteners to ensure material integrity. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation has undergone multiple amendments, with the final closing date for the receipt of offers extended to October 9, 2026. Proposals must include a Quality Assurance Manual to be eligible for award. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Item Unique Identification (IUID) and Depot Level Repairable (DLR) labeling.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

CONNECTOR,PLUG,ELEC

Solicitation # N0010426QFC19

This contract is a solicitation for the procurement of pressure-proof electrical connectors, specifically M24231/14-004 plugs and receptacles, for use in critical shipboard systems. Due to the high risk associated with material failure, these items are designated as Special Emphasis Material (Level I), requiring rigorous quality control, including First Article Testing and strict adherence to MIL-DTL-24231 specifications. The contract mandates a one-year warranty from the date of delivery and requires the contractor to maintain an acceptable Quality Control Manual to be eligible for award. Key requirements include the submission of certification data via Wide Area Workflow (WAWF) at least 20 days prior to delivery, with final material delivery due within 365 days of the contract's effective date. The contractor must provide detailed objective quality evidence, including chemical and mechanical analysis for receptacle bodies and specific non-destructive testing for weld repairs. All internal threads must be cut rather than cold-formed, and the items must be mercury-free. The order is rated for national defense use under the Defense Priorities and Allocations System (DPAS) and is managed by NAVSUP WSS Mechanicsburg for delivery to Portsmouth Naval Shipyard.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

HULL PENETRATOR

Solicitation # N0010426QFA03

This contract pertains to the provision of Hull Penetrator components crucial for shipboard systems where material integrity is critical to prevent failure that could result in serious injury, loss of life, or loss of the vessel. The components must comply with specific Navy drawings and detailed specifications, with heightened quality controls designated as Level I or Special Emphasis material. The contract mandates rigorous testing, including chemical and mechanical analyses, nondestructive examinations, and first article testing that requires government approval prior to full production. Certification documentation must be submitted and approved via the Wide Area Workflow system before shipment, ensuring traceability and compliance with all contractual and specification requirements. Quality assurance requirements specify that contractors maintain ISO-9001 or equivalent quality systems throughout production, with government source inspections and audits applicable at all stages, including subcontractors. The contract enforces strict control over materials, marking, handling, and preservation, prohibits the use of molybdenum disulfide lubricants, and bans mercury contamination. Traceability of materials is critical, and any deviations or waivers must be documented and approved. Welding, brazing, and other fabrication activities must follow qualified procedures with required certifications and government reviews. Packaging and documentation must conform to military standards, and any changes affecting fit, form, or function require government approval through formal engineering change proposals. The contract is issued under emergency acquisition flexibilities and includes a national defense priority rating.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

CONNECTOR,PENETRATI

Solicitation # N0010426QFC04

This contract is a solicitation for the manufacture and design of pressure-proof electrical hull penetrator cable harness assemblies for the SSN 688 Class Vertical Launch System. Due to the critical nature of these components in shipboard systems, the material is designated as Special Emphasis material, requiring stringent quality control, specific material certifications for QQ-N-286 and QQ-N-281, and mandatory First Article Testing. The contract specifies rigorous testing requirements, including non-destructive testing, ultrasonic inspections, and dielectric voltage withstanding tests, with a one-year warranty from the date of delivery. Key operational details include a DO-rated priority for national defense and a delivery schedule requiring the submission of certification data 20 days prior to delivery, with final material delivery due within 365 days of the contract effective date. All certification documentation must be processed through the Wide Area Workflow (WAWF) system for review and acceptance by the Portsmouth Naval Shipyard before shipment. The agreement also mandates strict adherence to thread inspection standards, prohibits the use of molybdenum disulfide lubricants, and requires a comprehensive certificate of compliance for all delivered items.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

PENETRATOR ASSY

Solicitation # N0010426QFF59

The contract is for the procurement of a Penetrator Assembly designated as SPECIAL EMPHASIS material (Level I) due to its critical role in shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The item must be manufactured in strict compliance with NAVSEA drawings 6984846, 6337554, and EB specification 4834, with specific amendments to part numbering, marking requirements, and prohibited features such as cold-formed internal threads and molybdenum disulfide lubricants. All material, particularly the penetrator body, cover, nut, and washer, must be made from QQ-N-286 and undergo rigorous chemical and mechanical certification traceable to heat-lot numbers, with documentation submitted via WAWF and approved for each shipment. First Article Testing of a single unit is mandatory, and all welding and brazing must adhere to S9074-AQ-GIB-010/248 or S9074-AR-GIB-010A/278, requiring prior submission and approval of procedures and qualification data, with Dye Penetrant and Ultrasonic inspections enforced on weldments and critical components. Material traceability must be maintained through every stage of production, with permanent markings on parts and accompanying certification reports verifying compliance with all specifications, including ISO-9001 quality system requirements and the use of approved laboratories for Slow Strain Rate Tensile Testing. Delivery is FOB destination with a 365-day deadline from contract effective date, and all shipments require prior acceptance by Portsmouth Naval Shipyard via WAWF with designated DODAACs and email notifications. The contract mandates adherence to Buy American and Defense Priorities and Allocations System (DPAS) requirements, includes a total small business set-aside, and prohibits mercury or mercury compounds. The contractor must maintain complete documentation of inspections, test results, and nonconformances, with all subcontractor requirements flowing down and subject to government inspection at source. Deviations or waivers must be formally requested and approved by the Contracting Officer, and the contractor is required to submit Engineering Change Proposals for any impact on form, fit, function, or interface.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

59--ADAPTER,CONNECTOR

Solicitation # N0010426RFC78

This solicitation, number N00104-26-R-FC78, is issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of connector adapter assemblies. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the vessel. The scope includes the production of complete connector assemblies in accordance with Naval Ordnance Systems Command Drawing LD162875 and Military Specification MIL-C-82620, incorporating specific Engineering Change Proposal ECP 82.357. The contract requires a First Article Test and approval process, and the final delivery of material is expected on or before 365 days after the effective date of the resulting contract. The procurement involves rigorous quality assurance and testing requirements, including non-destructive testing, ultrasonic inspection for specific materials, and dye penetrant inspection for shells. All threaded parts must be inspected per FED-STD-H28, and specific laboratories are mandated for Slow Strain Rate Tensile Testing of QQ-N-286 materials. The contract is a DO-rated order under the Defense Priorities and Allocations System. Administrative requirements include the use of the Wide Area Workflow for payments and the Electronic Contractor Data Submission system for data and waiver requests. The solicitation has undergone multiple amendments to extend the closing date, with the final response deadline set for October 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

PENETRATOR,HULL

Solicitation # N0010425QFF51

This contract is a Department of the Navy solicitation for the manufacture and delivery of hull penetrator assemblies, which are critical components used in vital shipboard systems. Due to the potential risk associated with incorrect or defective materials—ranging from loss of shipboard function to possible loss of life—the contract specifies “Special Emphasis” (Level I, Scope of Certification, or Quality Assured) control procedures to ensure strict quality, traceability, and compliance at all stages of production. The solicitation, posted by Navsup Weapon Systems Support Mechanicsburg, outlines comprehensive technical requirements, including detailed compliance with multiple industry and military standards, such as ISO-9001 and MIL-I-45208 for quality systems, and invokes specific testing, certification, and material handling protocols. Key contract elements include the requirement for First Article Testing (FAT) by government authorities before full production, stringent traceability and certification protocols for raw materials, especially those forming part of pressure-containing assemblies, and explicit procedures for weld and thread inspections according to federal and military standards. The document mandates that the contractor’s quality system is subject to government review and approval and requires the maintenance of all records related to inspection, testing, and certification—traceable back to the original materials used. Furthermore, owing to national defense priorities, this contract is a “DX” rated order under the Defense Priorities and Allocations System, expediting its fulfillment over lower-rated work. The contract establishes prohibitions on mercury, molybdenum disulfide lubricants, and specifies qualified laboratories for key material tests. All compliance documents, engineering change proposals, waivers, and deviations must be routed through designated Navy channels, ensuring the government maintains strict configuration and process control throughout the lifecycle of contract fulfillment.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

DEADLINE

in about 2 months

Electrical Surge Arrester Manufacturer/SupplierThis subcontract involves the manufacture and supply of nine electrical surge arresters under NSN 5920123997812 for the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for procuring or manufacturing hardware according to DLA Master List RA001 and ensuring all units are delivered FOB Origin. Strict adherence to packaging, marking, and palletization standards is required, specifically following MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must submit responses by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electrical Insulation Sleeving SupplyThis subcontract involves the supply of 2,084 feet of electrical insulation sleeving to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The materials must be manufactured or sourced in accordance with SAE AS23053C and SAE AS23053/5 standards, delivered on reels or spools, and must maintain a minimum shelf life of 60 months. Performance will take place in Tracy, California, under NAICS code 335931. Strict adherence to federal guidelines is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129. The supplier must ensure compliance with DFARS 252.204-7012 and provide hazardous material labeling as mandated by 29 CFR 1910.1200. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the fabrication of five special purpose electrical cable assemblies under NSN 5995-01-597-5421. The selected contractor must perform precision assembly according to technical drawings, execute First Article Testing, and implement zero-based sampling quality plans. All deliverables must be packaged in accordance with MIL-STD-2073-1E. The project is a total small business set-aside under NAICS code 335931, with performance located in New Cumberland. To be eligible, contractors must maintain ISO 9001:2015 certification and meet CMMC Level 2 requirements. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Cable Assembly, RADI (NSN 5995016922992)This subcontract involves the manufacture of two completed, tested, and marked RADI Cable Assemblies (NSN 5995016922992) for the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to Basic Drawing NR X4F3 AMSCBDOC and Flexco Microwave P/N 40335–1. Quality assurance and logistics are governed by specific military standards, requiring sampling per MIL-STD-1916 or ASQ H1331, and packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. The project is subject to strict regulatory requirements, including full compliance with the Berry Amendment and the Buy American Act. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 23, 2026, for this Department of Defense requirement categorized under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE