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CROWN EQUIPMENT CORP

UEI: PQU2ZP7JJYC6CAGE: 3VQQ5

CROWN EQUIPMENT CORP is a federal contractor, registered under UEI PQU2ZP7JJYC6 and CAGE code 3VQQ5. It has been awarded $439,217 across 16 federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

PQU2ZP7JJYC6

CAGE Code

3VQQ5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing(Primary)
333998All Other Miscellaneous General Purpose Machinery Manufacturing
522220Sales Financing
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

Crown Equipment Corp specializes in the repair, maintenance, and operational support of commercial and industrial material handling equipment, with a demonstrated focus on warehouse lift trucks and forklift systems. Their technical expertise lies in preventive and corrective maintenance of industria...

Crown Equipment Corp specializes in the repair, maintenance, and operational support of commercial and industrial material handling equipment, with a demonstrated focus on warehouse lift trucks and forklift systems. Their technical expertise lies in preventive and corrective maintenance of industrial lift trucks, including hydraulic systems, mast assemblies, powertrain components, and battery charging infrastructure. The contractor delivers mission-critical equipment sustainment services tailored to high-volume logistics environments, ensuring uptime and regulatory compliance for federally operated warehousing and distribution facilities. Their capability centers on mechanical diagnostics, component replacement, calibration, and safety system validation for non-automotive industrial lift equipment, distinguishing themselves through field-responsive service delivery and adherence to OEM maintenance protocols. The contractor maintains a consistent relationship with the Department of Veterans Affairs, providing essential maintenance services for material handling assets across VA medical center warehouses and supply depots. Their work supports the uninterrupted flow of medical supplies, pharmaceuticals, and equipment, directly enabling facility operational readiness. The recurring nature of these engagements suggests a trusted, long-term partnership built on reliability, compliance, and mission-critical service performance. Crown Equipment Corp’s primary industry focus is on NAICS 811310, which encompasses the repair and maintenance of commercial and industrial machinery excluding automotive and electronic systems. In practice, this translates to specialized service delivery for material handling fleets used in federal logistics, healthcare supply chains, and institutional warehousing. The contractor positions itself as a niche provider of industrial equipment sustainment, serving government entities that rely on heavy-duty lift systems for daily operations. As a 2L entity based in Vandalia, Ohio, Crown Equipment Corp operates as a small business with localized service capabilities centered on industrial maintenance. While no federal certifications are listed, their consistent performance on VA contracts indicates established compliance with federal service standards and operational protocols. Their geographic presence supports regional federal logistics hubs, reinforcing their role as a reliable provider of mission-critical equipment maintenance within the public sector.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Veterans Affairs$256.8K58.5%
Department Of Defense$89.4K20.4%
Department Of Justice$79.1K18%
Department Of The Treasury$13.8K3.2%
Awards by NAICS
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$172.5K39.3%
333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$121.5K27.7%
423830 - Industrial Machinery and Equipment Merchant Wholesalers$57.4K13.1%
532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$39.1K8.9%
444190 - Other Building Material Dealers$22.1K5%
- Unknown NAICS$18.8K4.3%
333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$4.0K0.9%
335911 - Storage Battery Manufacturing$3.8K0.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CROWN EQUIPMENT CORP's top NAICS codes and agencies

NAICS: 423830
New
DIBBS
Domestic Sourcing and Supply Chain ComplianceThis contract requires strict adherence to the Buy American Act and Berry Amendment by ensuring all supplied components originate domestically, with verifiable documentation proving domestic origin throughout the supply chain. All materials and components must comply with federal regulations mandating preference for U.S.-made products, particularly in defense-related procurement, and suppliers must provide traceable evidence of origin at every tier of production and distribution. The obligation extends beyond final assembly to include raw materials, subassemblies, and constituent parts, with noncompliance resulting in rejection of deliverables or contractual penalties. The contract is issued under the NAICS code 423830 for wholesale trade of miscellaneous durable goods and is structured as a subcontract under the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance required at the facility located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026. While no specific set-aside designation is applied, the emphasis on domestic sourcing restricts participation to entities capable of demonstrating full compliance with U.S. manufacturing and sourcing standards, making it essential for subcontractors to have robust internal verification systems and documented provenance records for all materials.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333612
New
DIBBS
Supply of PULLEY, GROOVE (NSN 3020017256619)The contract is for the procurement and delivery of one commercial off-the-shelf groove pulley identified by NSN 302001725619, with delivery terms specified as FOB Origin, meaning the buyer assumes responsibility for the item once it leaves the supplier’s location. The supplier must ensure the pulley is packaged and labeled in full compliance with all applicable requirements, including proper identification, handling instructions, and documentation necessary for international shipment. The destination for this delivery is Kaiserslautern, Germany, requiring adherence to international logistics standards and customs protocols to ensure timely and unrestricted entry into the country. This subcontract, posted on August 5, 2026, has a response deadline of August 17, 2026, and falls under NAICS code 333612 which pertains to the manufacturing of industrial machinery components. The contracting organization is the LSO Combat Vehicles and Armament under the Department of Defense, indicating this item supports military vehicle systems. Though solicitation and point of contact details are unavailable, the contract is accessed via the DIBBS platform, confirming it follows standard Department of Defense procurement procedures. The requirement is for a single unit, and the focus is on compliance, accuracy, and reliable delivery rather than volume or customization.
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-26-T-1563
This contract, issued under solicitation SPE8EF-26-T-1563 by the Defense Logistics Agency, pertains to the procurement of BINDER, LOAD with NSN 3990013328974 and part number 35MTC/819A, for a quantity of 33 AY units at a unit price of $33.00, totaling $1,089. Delivery is required FOB origin within 167 days of contract award, with the original delivery date set for January 2, 2027, and a needed ship date of February 1, 2027. The items must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, with portable fluorescent lamps and instruments required to be shockproof and equipped with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with primary packaging method 10, dry condition, and no cushioning or dunnage materials unless absolutely necessary, with a strong preference to avoid plastics for wrapping, cushioning, or dunnage. Marking requirements follow MIL-STD-129K exclusively, substituting for MIL-STD-129L and waiving MIL-L-61002 requirements. Palletization must adhere to DLA Packaging Requirements, and all items must be marked with no special marking code. Delivery is to be made to DLA Distribution Jacksonville at Building 175, Swan Road, Jacksonville, FL 32212-0103, with shipment details governed by DLAD Proc Notes C19 and C20. Inspection and acceptance occur at the destination, with zero quantity variance permitted. The contract is subject to the handling of covered defense information and incorporates all applicable federal acquisition regulations and defense logistics standards without exception.
CONSTRUCTION & EQUIPMENT MANU & CON

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NAICS: 333612
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L3-26-T-148A
The contract pertains to the procurement of a shaft, shoulders, identified by NSN 3040-00-549-3495 and part number 41001707, with a single unit quantity to be delivered under solicitation SPE7L3-26-T-148A. Delivery must occur within 20 days of award, with FOB origin terms, and no variance allowed in quantity. Inspection and acceptance occur at the origin, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containerization as defined by code Q and packaging level B. Marking must adhere to MIL-STD-129 with no special marking required. The item is to be shipped to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, with freight forwarding details governed by DLA procedural notes. The material is explicitly prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals must receive prior approval unless already authorized by specification. The item has no shelf life requirement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and date. The contract specifies a unit price of $1.00 for a total price of $1.00, with a required delivery date of August 7, 2026. The procurement is issued by the Department of Defense under the NAICS code 333612, with Lee Miller as the primary point of contact.
LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 333924
New
DIBBS
ADAPTER, MEMBRANE
Solicitation # SPE8E8-26-T-5015
The contract is for the procurement of an ADAPTER, MEMBRANE with NSN 4610-01-589-4991 and part number 001-08756-000 supplied by AQUA-CHEM, INC., under solicitation SPE8E8-26-T-5015. A total quantity of nine units is required at a unit price of $9.00, for a total contract value of $81.00, with delivery due within 167 days from the contract award, targeting a delivery date of February 1, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and packaging codes, with marking conforming to MIL-STD-129 and no special markings required. Palletization follows DLA packaging requirements, and the shipment is to be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The product must strictly adhere to environmental and safety standards prohibiting the intentional addition of mercury or mercury-containing compounds in any part of the hardware, with limited exceptions for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents as defined by NAVSEA. Portable lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or amendment date. Transportation logistics are governed by DLA procedural notes C19 and C20, and the solicitation is issued under NAICS code 333924 by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Selby listed as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333612
New
DIBBS
HUB, COUPLING, FLEXIB
Solicitation # SPE7L1-26-T-917A
The contract calls for the procurement of one unit of a hub, coupling, flexible component with NSN 3010-01-605-5609, to be delivered within five days after order placement to the Naval Supply Depot in Agana, Guam, under FOB Destination terms. The unit price is $75.00, resulting in a total contract value of $75.00, with no tolerance for quantity variance. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including standardized preservation methods (Clean/Dry), unit container requirements, and the use of Data Matrix barcodes; no special marking is required. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware except for approved functional applications such as batteries, fluorescent lamps, sensors, or instrument components as defined by NAVSEA 5100-003D, which further mandates that portable mercury-containing devices include a secondary containment and be shock-proof. The contractor must comply with DLA’s packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements, incorporated by reference. All hazardous materials must be identified and labeled in accordance with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, with submission of Safety Data Sheets prior to award. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, export control, and safeguarding of government information systems, most under deviation 2026-00038. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment follows established DoD procedures. Offerors are required to provide their Unique Entity ID and CAGE code, confirm small business status if claiming socioeconomic advantages, and disclose any involvement with prohibited Chinese military companies or the provision of covered defense telecommunications equipment. The solicitation was issued on August 5, 2026, with proposals due by August 17, 2026, and is part of the Department of Defense’s Land Supply Chain procurement system, administered through the DIBBS portal. Acceptance and inspection occur at the delivery destination, with no pre-shipment inspection required.
LAND SUPPLY CHAIN

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NAICS: 423830
New
DIBBS
APPLICATOR, PIERCING
Solicitation # SPE8E6-26-T-3998
The contract pertains to the procurement of seven applicator, piercing units with NSN 4210-00-789-5151 and part number 10881003 from Akron Brass Company, under solicitation SPE8E6-26-T-3998. Delivery is required within 48 days of contract award, with a ship date of March 6, 2026, and an original required delivery date of October 23, 2026. Goods are to be delivered FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging and labeling must comply fully with MIL-STD-2073-1E and MIL-STD-129, utilizing unit packaging and the U pack code, with no special marking required. The items must conform to DLA’s technical and quality requirements as defined in the DLA Master List, including strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except for approved uses such as batteries, fluorescent lamps, sensors, weapon systems, or specified reagents, with portable devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. All shipments are to be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation details must follow DLAD Proc Notes C19 and C20. The contract is governed under the DoD authorized unit of issue, and all compliance obligations are binding from the solicitation issue date forward.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333612
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L4-26-T-5997
The contract is for the procurement of one pulley, groove, identified by part number 1280A-12-07 and NSN 3020-01-725-6619, to be supplied by Continental Engines Inc DBA 00UX1. The item is subject to strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements RP001, with all units packed in accordance with ASTM D3951 unless overridden by DLA standards. The unit of issue is each, with no variance allowed in quantity, and delivery is required within five days from the contract award, FOB origin. Inspection and acceptance occur at the destination. The delivery address is W6FU CLII, IIIP, IV, VII SSA, Building 2371, Ludwigshafenerstrasse 31, Kaiserslautern, Germany, with the same location serving as both the shipping and mark-for address. The shipment is classified as RDD 999/NMCS, with transportation governed by DLAD PROC NOTE C19 and C20. The contract reference is SPE7L4-26-T-5997, with a required delivery date of August 5, 2026, and the solicitation closed on August 17, 2026. Point of contact is Anna-Rachelle Betts at DLA, and the item falls under NAICS code 333612. All labeling, marking, and palletization must adhere to specified military and DLA protocols, and the item is destined for U.S. Government use with restricted access identifiers.
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 333924
New
DIBBS
NOZZLE, PERMEATE PLU
Solicitation # SPE8E8-26-T-5030
This contract specifies the procurement of a NOZZLE, PERMEATE PLU with NSN 4610-01-589-5256 and part numbers 048-09297-000, 48-C-9297, and 705-D-7586, supplied by AQUA-CHEM, INC. under solicitation SPE8E8-26-T-5030. Five units are required at a unit price of $5.00, with total contract value of $25.00, to be delivered FOB origin within 167 days of award, with zero variance allowed in quantity. Inspection and acceptance are to occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and intermediate containment, and marking must follow MIL-STD-129 without special codes. Palletization adheres to DLA Packaging Requirements. The shipment must be sent to the designated receiving warehouse in Tracy, CA. The contract incorporates DLA’s Master List of Technical and Quality Requirements, which define compliance criteria referenced by R and I numbers, with applicable revisions determined by solicitation or award date. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item except under tightly defined exceptions such as functional uses in batteries, fluorescent lights, sensors, or weapon systems as specified by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment. Transportation protocols follow DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the original required delivery date is November 18, 2026, with a need ship date of February 1, 2027. The contracting activity is the DLA District San Joaquin under the Department of Defense, with point of contact Alexis Selby.
DLA DIST SAN JOAQUIN

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