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CROWN POWER & EQUIPMENT CO., LLC

UEI: F55AQ76RMH66

CROWN POWER & EQUIPMENT CO., LLC is a federal contractor, registered under UEI F55AQ76RMH66. It has been awarded $389,578 across 20 federal contracts. Primary work spans Motorcycle, ATV, and Personal Watercraft Dealers, Farm and Garden Machinery and Equipment Merchant Wholesalers, and All Other Transportation Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

F55AQ76RMH66

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$283.1K72.7%

Department Of Agriculture$56.4K14.5%

Department Of The Interior$50.1K12.9%

Awards by NAICS

441221 - Motorcycle, ATV, and Personal Watercraft Dealers$60.3K15.5%

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$60.3K15.5%

336999 - All Other Transportation Equipment Manufacturing$59.2K15.2%

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$45.7K11.7%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$34.7K8.9%

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$32.1K8.2%

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$25.6K6.6%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$22.7K5.8%

333111 - Farm Machinery and Equipment Manufacturing$16.6K4.3%

441228 - Motorcycle, ATV, and All Other Motor Vehicle Dealers$12.5K3.2%

811111 - General Automotive Repair$10.3K2.6%

444210 - Outdoor Power Equipment Stores$9.5K2.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROWN POWER & EQUIPMENT CO., LLC's top NAICS codes and agencies

Supply Chain & Material Sourcing for Defense-Compliant ComponentsThe contract requires the supply of U.S.-sourced raw materials or sub-components for the Quick Release Pendant, with strict adherence to the Berry Amendment and DFARS regulations to ensure full compliance with defense sourcing mandates. All materials must originate entirely within the United States, and the subcontractor is responsible for verifying and documenting the domestic origin of every component to meet federal procurement standards. The place of performance is designated as New Cumberland, Pennsylvania, with a delivery deadline of August 17, 2026, following a posting date of August 5, 2026. This is a subcontract under the Department of Defense, classified under NAICS code 423830, and is intended for entities capable of supporting defense-related manufacturing with assured domestic supply chains. Compliance with these requirements is non-negotiable, and failure to meet sourcing obligations could result in contract termination or penalties.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 9 hours ago

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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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about 9 hours ago

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Packaging, Labeling, and PalletizationThe contract requires the packaging, labeling, and palletization of structural fittings in full compliance with DLA RP001, MIL-STD-129, and ASTM D3951 standards, ensuring all documentation, markings, and physical handling meet military and industrial specifications for defense logistics. If the fittings contain hazardous materials, additional protocols for safe containment, labeling, and transportation must be strictly followed. The work is to be performed at Cherry Point, North Carolina, with a response deadline of August 13, 2026, and the solicitation falls under NAICS code 423820 for wholesale trade of industrial supplies. This subcontract is issued by the Department of Defense’s ASC Supplier Operations OEM Division, with no set-aside provisions identified, indicating it is open to all eligible suppliers without preference for small businesses or other categories.

ASC SUPPLIER OPER OEM DIVISION

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about 9 hours ago

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Supply of Repair Parts and Maintenance Tools KitsThe contract titled Supply of Repair Parts and Maintenance Tools Kits requires the provision of comprehensive repair parts and maintenance tool kits to accompany each trailer shipment, ensuring operational readiness and on-site servicing capabilities. All items must be assembled and packaged in strict accordance with specified contract requirements, with kits tailored to support the maintenance needs of equipment transported via trailer. The solicitation is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and is classified under NAICS code 423830 for wholesale trade of automotive parts and supplies. Responses are due by August 17, 2026, and the place of performance is identified as Texarkana, Texas, with a zip code of 75507-5000. The contracting agency is the Department of Defense under the Construction & Equipment MRO SVC I organization, indicating the work supports military maintenance and logistics operations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

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Unable to Decompose Subcontract OpportunitiesDue to a system outage causing a 504 gateway timeout, the prime contract details required to identify and structure subcontract or supplier opportunities could not be retrieved. As a result, no specific subcontract opportunities are currently available for decomposition or bidding, despite the solicitation being officially posted under the title "Unable to Decompose Subcontract Opportunities." The opportunity is classified as a subcontract with a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to respond, though no NAICS code, organization type, or point of contact information is provided to guide potential bidders. The solicitation was issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, with the place of performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The posting date is August 5, 2026, and responses are due by August 17, 2026. No office address, city, state, or country information is available for the contracting office, and no direct point of contact is listed. Interested parties can access the solicitation details via the provided DIBBS link, but without prime contract context, the scope, requirements, or deliverables remain undefined.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

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Supply of Lubricator (NSN: 4930014688674)The contract seeks the procurement and delivery of six commercial off-the-shelf lubricators identified by NSN 4930014688674, specifically for U.S. Department of Defense use. All units must fully comply with DoD logistics standards, including approved packaging requirements and stringent cybersecurity protocols to ensure compatibility and security within military supply chains. The requirement is structured as a subcontract under NAICS code 423830, with performance location set at New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside provisions indicated. Interested parties must adhere to all federal acquisition directives and ensure full traceability, documentation, and certification of compliance throughout the supply process.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

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Ancillary/Unspecified Parts Supply

Defense Logistics Agency

POSTED

about 9 hours ago

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Small Business Prime Subcontracting Opportunity (OEM or Distributor)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

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Supply of Chain Saws (SAW, CHAIN)The contract calls for the procurement and delivery of 15 chain saw units that comply with military specifications, requiring the use of approved manufacturer part numbers exclusively from STIHL or OSHKOSH. The equipment must meet rigorous performance and durability standards expected by the Department of Defense, ensuring reliability in operational environments. Delivery is to be made to the specified place of performance in New Cumberland, Pennsylvania, with the zip code 17070-5002. This is classified as a subcontract under NAICS code 333111, which corresponds to the manufacturing of saws and sawing machinery. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The contracting authority is the Department of Defense under the organization title CONSTRUCTION & EQUIPMENT MANU & CON, with no set-aside provisions identified. The official portal for this solicitation is accessible via the provided DIBBS link.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 9 hours ago

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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

POSTED

about 9 hours ago

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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

POSTED

about 9 hours ago

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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

POSTED

about 9 hours ago

DEADLINE

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

POSTED

about 9 hours ago

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FILTER ELEMENT, REVE

Solicitation # SPE8E8-26-T-5053

The contract is for the procurement of eight filter elements identified by NSN 4610015923060 and part number T00314-5083-SV under solicitation SPE8E8-26-T-5053, with a unit price of $8.00 per unit and a total contract value of $64.00. Delivery is required FOB origin within 167 days from the original required delivery date of January 4, 2027, with no variance allowed in quantity. Acceptance and inspection occur at the destination, and all items must be packaged in strict compliance with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific exceptions such as functional use in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation guidelines are governed by DLAD Proc Note C19 and C20. The item falls under NAICS code 333924, with the contracting office managed by the Department of Defense and point of contact Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

ROLLER ASSEMBLY

Solicitation # SPE8EE-26-T-2241

The contract pertains to the procurement of one Roller Assembly with NSN/Part Number 3895-01-498-2658 under solicitation number SPE8EE-26-T-2241, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 167 days after award, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 423830 and is classified as a federal acquisition with no set-aside designation. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The contract also includes provisions for the removal of government identification from non-accepted supplies and acknowledges that Covered Defense Information may apply. Performance is to occur in New Cumberland, Pennsylvania, 17070-5002, with Philip Ferrara as the primary point of contact for inquiries.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

FORK, LIFT TRUCK

Solicitation # SPE8EF-26-T-1590

The contract is for the procurement of six lift truck forks identified by NSN 3930-20-009-7673 under solicitation SPE8EF-26-T-1590, issued by the Department of Defense through the Defense Logistics Agency. The requirement is part of a federal acquisition with a NAICS code of 333924, and delivery is expected within 167 days of award. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and performance will occur in San Diego, California, with a ZIP code of 92136-3581. The point of contact for this solicitation is Russell Keiser, reachable via email and phone provided. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is classified as potentially containing covered defense information, and all applicable federal acquisition regulations and safeguarding protocols must be adhered to. The contract is open to all eligible offerors without a specific set-aside designation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Traffic Control Devices Supply (Non-Electric)The City of San Antonio is seeking to procure non-electric traffic control devices under a subcontract arrangement, with a focus on temporary signs, cones, delineators, and rumble strips. The solicitation was posted on August 5, 2026, and responses are due bySeptember 4, 2026, by 8:00 PM. The procurement falls under NAICS code 423830, which classifies it as wholesale trade of building materials and supplies, indicating the need for suppliers with established distribution and logistics capabilities for transportation safety equipment. The place of performance and detailed office address are not specified, but all supplies are intended for use within the City of San Antonio, Texas. There is no set-aside designation listed, meaning the opportunity is open to all eligible contractors regardless of size or ownership status. The contract can be accessed via the Texas SmartBuy portal for full technical specifications and submission guidelines.

CITY OF SAN ANTONIO

POSTED

about 10 hours ago

DEADLINE

Hydraulic/Pneumatic Hose Repair

Solicitation # Y26-195

Orange County, operating under the authority granted by the State of Florida and its own Charter, manages procurement through a structured division led by Carrie Mathes, MPA, NIGP-CPP, CFCM, CPPO, CPPB, who serves as the Procurement Division Manager and Chief Procurement Official. The division is organized into three sections—Buying, Purchasing, and Contracts—to support the County’s operational and strategic needs across all departments. A current solicitation, identified as Y26-195 and titled Hydraulic/Pneumatic Hose Repair, was posted on August 5, 2026, with responses due by September 8, 2026. This solicitation, issued by the Administrative Services Procurement Division in Orlando, Florida, is open to SLED-tier entities and requires bids to be submitted through the County’s procurement portal. The primary point of contact for this opportunity is Ana Villalona, Contracting Agent, reachable via email or phone for inquiries related to the project, which involves the repair of hydraulic and pneumatic hoses for County operations within Florida.

Administrative Svcs., Procurement Division

POSTED

about 13 hours ago

DEADLINE

in about 1 month