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CRS HARDWARE CORPORATION

UEI: N3FLSFQDRFK1

CRS HARDWARE CORPORATION is a federal contractor, registered under UEI N3FLSFQDRFK1. It has been awarded $109,805 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Power-Driven Handtool Manufacturing, and Farm Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

N3FLSFQDRFK1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Agriculture$109.8K100%

Awards by NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing$64.0K58.3%333991 - Power-Driven Handtool Manufacturing$28.1K25.6%333111 - Farm Machinery and Equipment Manufacturing$17.6K16.1%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Portable Asphalt Recycling Machine with TrailerThis subcontract agreement involves the supply of a portable asphalt recycling machine and a compatible heavy-duty transport trailer intended for prime contractors working on Texas Department of Transportation equipment procurements. The equipment is specifically designed to support road maintenance operations, with the contract requiring the delivery of one recycling system and one trailer. Interested parties must be registered on the Euna Procurement portal and the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible. The solicitation was posted on October 19, 2026, and requires a response by the deadline of November 11, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Compressor Pistons (NSN 4310-01-248-1571)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the procurement of 30 compressor pistons under NSN 4310-01-248-1571. As these are designated Critical Application Items, the supplier must ensure strict adherence to all technical specifications and Buy American Act requirements. Eligible providers must possess a valid CAGE code and supply either original equipment manufacturer parts or approved equivalents. The contract is a total set-aside for small businesses under NAICS code 333991. The successful contractor is responsible for delivering 30 certified units to the specified destination within 100 days of the order. Responses to the solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Boiler Equipment SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 7, involves the procurement and delivery of three new industrial steam boilers and associated plant equipment for the Carl Vinson VA Medical Center in Dublin, Georgia. The selected provider is responsible for ensuring all equipment is supplied and delivered to the site in strict accordance with the established A/E design drawings, specifications, and all applicable federal, state, and local regulations. This opportunity is specifically designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333111. Interested parties must submit their responses by October 29, 2026, to support the prime contractors overseeing the medical center projects.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Vehicular Door Check Rod SupplierThis subcontract involves the manufacture or sourcing of eight vehicular door check rods, identified by NSN 7018663639, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. The supplier must ensure all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while strictly adhering to the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 333318.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Seat Frame Sections (NSN 2540016980876)This subcontract involves the manufacture or sourcing of five vehicular seat frame sections under NSN 2540-01-698-0876 for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The components must be produced using automotive-grade steel or alloys and delivered to Tracy, California. To be eligible, contractors must provide a CAGE code and UEI, and ensure full compliance with the Buy American Act. The contract mandates strict adherence to military standards for logistics and handling, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Interested parties must submit their responses by October 29, 2026, to fulfill the requirement for five fully marked and packaged seat frame units.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Aircraft Pressure Gauge ManufacturingThis subcontract involves the manufacture of 16 high-precision aircraft pressure gauges for the DLA Weapons Support Maritime Supply Chain. The contractor is required to fabricate units under NSN 1710-01-550-4165, adhering strictly to Basic Drawing NR 30003 2056AS0342 Revision C and Piece Number 2056AS0342-1. Compliance with TDP Rev A Gen 1 is mandatory, and the use of precision instrumentation equipment is required to ensure technical specifications are met. All bare items must be marked with the Contract Number, NAWC CAGE, and Part Number. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333991. Interested parties must submit their responses by November 2, 2026. This project supports prime contractors within the Department of Defense to maintain critical maritime supply chain components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685006302190)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the production or sourcing of 65,000 dial indicating pressure gages under NSN 6685006302190. The contractor must utilize precision instrumentation manufacturing and calibration tools to ensure compliance, with a strict prohibition against the use of additive manufacturing or 3D printing. Eligible providers must maintain a valid CAGE code and active SAM registration to participate. The performance of this contract is centered in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1492

Solicitation SPE4A7-27-T-1492 is a fixed-price procurement issued by the Defense Logistics Agency for one Die Ring, identified by NSN 5130015929781. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or those who can provide traceability to approved sources are eligible to quote. Companies seeking source approval must provide a SAR package. The item is associated with Parker-Hannifin Corporation part number 85C-R01 and must adhere to basic drawing 06B3640003 revision A. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of September 23, 2026. Delivery is FOB Origin, and the inspection and acceptance point is at the destination in Johnston, Iowa. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and RQ017 for bare item marking. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances in the sample lot. The acquisition falls under NAICS code 333991 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System. Payment and invoicing are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Riding Turf Sweeper Manufacturer/SupplierThis subcontract agreement involves the procurement of an industrial-grade riding turf sweeper for the City of Burnaby. The selected manufacturer or supplier is responsible for sourcing or producing one fully operational unit that adheres to all provided technical specifications. To ensure long-term maintenance and compatibility, the supplier must provide original equipment manufacturer part numbers for all components included with the machinery. The opportunity is open for responses until November 4, 2026. The successful contractor will work as a subcontractor to prime contractors managing municipal equipment projects for the City of Burnaby, ensuring the final delivery of a high-performance sweeper tailored to the city's operational requirements.

City of Burnaby

POSTED

DEADLINE

Self Propelled Boom Mower

Solicitation # PE-61700-NONST-2027-000000080

The Burke County Board of Commissioners is soliciting competitive sealed bids for the procurement of one new self-propelled boom mower for the Burke County Road Department in Georgia. The equipment must be delivered complete and ready for operation, featuring a 150 HP engine, a 25 to 30 foot boom, a 60 inch rotary mowing deck, and crab steering. Essential safety requirements include an automatic fire suppression system and a safety strobe bar on top of the cab. Bidders must provide a total delivered price that includes all required equipment, attachments, freight, and setup, with any applicable taxes identified separately. Submissions must be received by November 4, 2026, at 12:00 p.m. Eastern Time, and delivered to the Board of Commissioners Office in Waynesboro, Georgia. Proposals must include company details, equipment make and model with supporting literature, a completed specification checklist, and an estimated delivery time following the receipt of a County purchase order. Award decisions will be based on price, compliance with specifications, delivery time, warranty, and parts and service support. All submitted prices must remain valid for 60 days after the bid deadline.

Burke County Board of Commissioners

POSTED

DEADLINE

Commercial Laundry Equipment SupplierThis subcontract opportunity is for a Commercial Laundry Equipment Supplier to provide commercial-grade washers, dryers, and associated hardware for prime contractors working on multi-residential projects for the Windsor Essex Community Housing Corporation. The selected supplier will be responsible for the manufacture and delivery of heavy-duty laundry machines and cashless payment systems to designated properties. All provided equipment must strictly adhere to CSA, ULC, ESA, and TSSA regulations to ensure safety and compliance. Interested parties must submit their responses by the deadline of November 4, 2026, as specified in the solicitation posted on October 15, 2026.

Windsor Essex Community Housing Corporation

POSTED

DEADLINE

H202 Ellepot Machine

Solicitation # SRC0000042434

The Ohio Department of Natural Resources is soliciting bids for the procurement of one new Semi-Automatic Ellepot Machine H202, including 80mm and 65mm kits, for use in forest nursery management at the Buckeye State Tree Nursery in Zanesville, Ohio. The required equipment must include a 200 liter peat mixer, a 3.0kW vacuum pump, and an instruction manual provided in English. The requested delivery date for the equipment is March 15, 2027, and the contractor is responsible for all freight costs under F.O.B. Destination/Pre-Paid/Allowed terms. The contract will be awarded by line item to the lowest responsive and responsible bidder. Evaluation includes specific preferences for Buy American, Buy Ohio, and certified veteran-friendly businesses, provided the product cost exceeds 50 percent of the total offered cost. The contractor must adhere to the State of Ohio Standard Terms and Conditions, which include requirements for data security and privacy, accessibility standards such as WCAG 2.1 Level AA, and alignment with NIST cybersecurity frameworks. Invoices are to be submitted directly to Ohio Shared Services, with payments due on the 30th calendar day following the receipt of a proper invoice.

Dept Of Natural Resources

POSTED

DEADLINE

Manufacture and Supply of Pressure Indicators (CSI)This subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, requires the manufacture and supply of five pressure indicators under NIIN 016333728 for US Navy projects. The indicators must be fabricated according to TDP Version O03 and DD Form 1423 Exhibit A, utilizing precision machining to meet Critical Safety Item tolerances. Delivery requirements include warranted indicators packaged per MIL-STD-2073. The contractor is responsible for providing comprehensive documentation, including Certificates of Compliance, PDF welding records, and MSDS compliant with OSHA and FED STD 313. Additionally, the provider must maintain ECDS system access via PKI/CAC. The solicitation was posted on October 15, 2026, with a response deadline of November 13, 2026, falling under NAICS code 333991.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

37--DK Boom Spray Rig for Flat-Bed Truck

Solicitation # 140RR027Q0005

Solicitation 140RR027Q0005 is a Firm Fixed Price, Total Small Business Set-aside contract issued by the Department of the Interior, Bureau of Reclamation, Missouri Basin Regional Office. The project requires the supply and installation of a new skid-mounted boom spray rig tender system for the North Dakota Field Office in Elgin, ND, to be used for noxious weed mitigation in the Lake Tschida area. The scope of work includes the purchase of a new herbicide-resistant system and the removal and disposal of an existing 31-year-old system from a Government-Furnished Property 2011 Dodge Ram 3500 flatbed truck. All components must be herbicide chemical resistant, and the final delivery must be completely ready for field operations. The contract is categorized under NAICS code 333111 for Farm Machinery and Equipment Manufacturing. While initial fabrication and installation may occur outside a 300-mile radius of Elgin, ND, provided the contractor manages all transportation of the government vehicle, all future servicing and maintenance must be performable within that 300-mile radius. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability determined by adherence to the Statement of Work. Following Amendment 0001, the response deadline is November 13, 2026, at 1500 MST. Payment will be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform.

Great Plains Regional Office

POSTED

DEADLINE

Pressure and Compound Gauge SupplierThis subcontract agreement involves the supply of industrial-grade pressure and compound gauges for prime contractors working on Pakistan State Oil Company Ltd depot projects. The selected supplier is responsible for the sourcing or manufacture of these gauges and ensuring their delivery to the PSO Tarujabba Depot. To be eligible for this contract, suppliers must maintain active taxpayer status and provide valid NTN and GST/PST certificates. The solicitation was posted on October 15, 2026, with a response deadline set for October 29, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Multipurpose and Sweeping EquipmentThis subcontract agreement involves the procurement and delivery of multipurpose cleaning and automated sweeping machinery for prime contractors working on Chippewa Valley Schools facility projects in Clinton Township. The scope of work requires the furnishing of walk-behind auto floor sweepers and multipurpose cleaning machines, with a strict requirement that all equipment consists of 100% new components. The contract is managed under the agency of Chippewa Valley Schools in Michigan and is categorized under NAICS code 333318. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a final response deadline set for October 21, 2026.

Chippewa Valley Schools

POSTED

DEADLINE

in about 13 hours

Commercial Carpet Extraction and Cleaning EquipmentThis subcontract agreement involves the supply and delivery of professional-grade carpet cleaning and drying machinery for prime contractors working on Chippewa Valley Schools facility projects in Clinton Township. The scope of work requires the provision of complete carpet cleaning systems, including self-contained extractors with at least an 18-inch path, large area and spot extractors, encapsulation machines in 15 and 20 inch sizes, and stackable 3-speed air movers. All provided equipment must meet or exceed the specifications of the Karcher Clipper 12 or Commodore models. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. This opportunity falls under NAICS code 333318 and is managed through the state of Michigan for the benefit of the school district.

Chippewa Valley Schools

POSTED

DEADLINE

in about 13 hours

Commercial Floor Scrubber SupplyThis subcontract for Chippewa Valley Schools involves the supply and delivery of new, first-grade commercial floor scrubbing machinery for facility projects in Clinton Township. The scope of work includes providing riding automatic scrubbers, autonomous scrubbers, 20-inch swing machines, and walk-behind scrubbers in both 20-inch and 28-inch models. All equipment must be composed of 100% new components and must be delivered installed at designated school buildings. The selected vendor is responsible for providing comprehensive warranty information and ongoing service support for the machinery. This procurement is categorized under NAICS code 333318 and is managed through the state of Michigan. Interested parties must adhere to the response deadline of October 21, 2026.

Chippewa Valley Schools

POSTED

DEADLINE

in about 13 hours