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CRS UPFITTING LLC

UEI: Y37UE4TPWUL4CAGE: 9A9K1

CRS UPFITTING LLC is a federal contractor, registered under UEI Y37UE4TPWUL4 and CAGE code 9A9K1. It has been awarded $120,856 across 5 federal contracts. Primary work spans Other Automotive Mechanical and Electrical Repair and Maintenance, All Other Automotive Repair and Maintenance, and Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

Y37UE4TPWUL4

CAGE Code

9A9K1

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

272X8WA2LJ

NAICS Codes

336390Other Motor Vehicle Parts Manufacturing
423120Motor Vehicle Supplies and New Parts Merchant Wholesalers
811121Automotive Body, Paint, and Interior Repair and Maintenance
811198All Other Automotive Repair and Maintenance(Primary)

Federal Contracting Overview

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

AI Capability Profile

CRS UPFITTING LLC specializes in the engineering, integration, and modification of emergency and mission-critical vehicles, with deep expertise in motor vehicle electrical and electronic systems upfitting. The company designs and installs advanced lighting arrays, siren systems, communication interf...

CRS UPFITTING LLC specializes in the engineering, integration, and modification of emergency and mission-critical vehicles, with deep expertise in motor vehicle electrical and electronic systems upfitting. The company designs and installs advanced lighting arrays, siren systems, communication interfaces, and vehicle stripping for federal emergency response platforms, ensuring full compliance with safety and operational standards. Their technical capabilities extend to retrofitting command trucks with mission-specific electronics, integrating emergency response hardware into chassis platforms, and performing precision automotive body and interior modifications to support ruggedized, high-reliability vehicle configurations. A key differentiator is their ability to execute complex, time-sensitive upfitting projects for mission-critical agencies, combining electrical system engineering with durable vehicle modification techniques to deliver fully operational emergency response assets. The contractor maintains a consistent and trusted relationship with the U.S. Department of Agriculture, delivering specialized vehicle upfitting services for its emergency response and field operations units. Work includes equipping fire command trucks and other emergency vehicles with red lights, sirens, and custom striping, often under tight deadlines for remote or high-risk operational environments. This long-standing partnership reflects a proven track record in meeting the USDA’s stringent requirements for vehicle readiness and mission-critical reliability. CRS UPFITTING LLC primarily operates within NAICS 336320 (motor vehicle electrical and electronic equipment manufacturing) and 811198 (all other automotive repair and maintenance), positioning itself as a niche provider of federal emergency vehicle transformation services. Their vertical specialization lies in converting standard utility and transport vehicles into fully functional emergency response platforms, serving agencies that require customized, durable, and certified mobile command systems. As a Women-Owned Small Business certified under the 8(a) program and recognized as a Woman-Owned Business, CRS UPFITTING LLC leverages its certifications to compete effectively in federal small business set-asides. Based in Harrisonburg, Virginia, the company serves federal clients nationwide with a focused, hands-on approach to vehicle modification and system integration.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Agriculture$120.9K100%
Awards by NAICS
811118 - Other Automotive Mechanical and Electrical Repair and Maintenance$48.7K40.3%
811198 - All Other Automotive Repair and Maintenance$27.3K22.6%
336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$26.9K22.2%
811121 - Automotive Body, Paint, and Interior Repair and Maintenance$18.1K14.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CRS UPFITTING LLC's top NAICS codes and agencies

NAICS: 336320
New
DIBBS
LIGHT ASSEMBLY, INDI
Solicitation # SPE4A5-26-T-330Y
This contract involves the supply of a commercial item identified as LIGHT ASSEMBLY, INDI, with part number 2275804-3 and NSN 6220013306650, for a single unit under solicitation SPE4A5-26-T-330Y. The item must be delivered within 20 days of contract award, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods for preservation, wrapping, cushioning, and marking, with plastics avoided where possible. Palletization follows DLA packaging requirements, and no special marking is required. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with attribute levels defined for critical, major, and minor characteristics. Item Unique Identification is not required per the Service customer’s request. The item is destined for the Taiwan Army at Kaohsiung, with shipment coordinated through designated freight protocols and referencing specific DLA procedural notes. The original required delivery date is August 7, 2026, and the contract was posted on August 5, 2026, with responses due by August 13, 2026.
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NAICS: 336320
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A5-26-T-330T
The contract specifies the procurement of a Lens, Light, identified by Part Number 22876-23 and NSN 6220-00-780-2326, from GRIMES AEROSPACE COMPANY with a total quantity of 72 units to be delivered FOB Origin within 170 days of contract award, with a required delivery date of May 7, 2027. The item is classified as a commercial item and does not require Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Compliance with technical and quality requirements is governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with revision controls tied to the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and critical attributes are assigned verification levels VII and AQL 0.1. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with special fragile marking code 01-01, and palletization aligned with DLA Packaging Requirements. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The delivery point is Warner Robins AFB, GA, and transportation details follow DLA Procurement Notes C19 and C20. The unit price is $72.00 per EA for a total contract value of $5,184.00, under solicitation SPE4A5-26-T-330T issued by the Department of Defense’s ASC Supplier Oper OEM Division with a response deadline of August 13, 2026.
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NAICS: 336320
New
DIBBS
LAMP UNIT, VEHICULAR
Solicitation # SPE8E7-26-T-3504
The contract is for the procurement of 87 units of a vehicular lamp unit, identified by NSN 6220-01-648-4441 and part number 07620 from Truck-Lite Co., LLC, under solicitation SPE8E7-26-T-3504. The contract is a total small business set-aside with a unit price of $87.00 per unit, totaling $7,569.00, and delivery is required within 167 days from the contract award, FOB origin. The goods must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with DLA's Master List of Technical and Quality Requirements, which supersede all other standards; hazardous materials must follow Fed-Std-313 and TQ Requirement IP025, while non-hazardous items must adhere to ASTM D3951 unless overridden by a DLA requirement. All packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 guidelines. The unit of issue is each, with zero variance allowed in quantity. The required ship date is February 1, 2027, with an original delivery deadline of February 8, 2027. Technical specifications referenced are accessible through the DLA Master List, and all contractual obligations are governed by the revisions in effect at the time of solicitation issuance. The contracting officer is Kelly Mitchell, and all inquiries must reference the provided contact details.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 336320
New
DIBBS
Vehicular Taillight Supply (Commercial Off-the-Shelf Item)The contract involves the supply of one commercial off-the-shelf vehicular taillight identified by NSN 6220016899479 and manufacturer part number 4602052, which must be brand new, unused, and fully compliant with Defense Logistics Agency packaging and marking standards. The item is designated under NAICS code 336320, indicating its classification within the motor vehicle electrical and electronic equipment manufacturing sector, and is being procured as a subcontract under the Department of Defense through the Defense Logistics Agency. The taillight is intended for performance at a military postal address with ZIP code 96692-7200, reflecting its deployment to a foreign or austere location under FPO designation. The solicitation was posted on August 4, 2026, with a firm response deadline of August 17, 2026, allowing potential suppliers a limited window to submit offers. There is no set-aside designation specified, meaning the contract is open to all eligible Contractors without preference for small businesses or other categories. No point of contact is listed, and the official sourcing portal is accessible via a DIBBS link, underscoring the requirement to follow DLA’s formal procurement procedures. Compliance with all technical, packaging, and logistical standards is mandatory to ensure seamless integration into the DoD supply chain.
Defense Logistics Agency

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NAICS: 336320
New
DIBBS
PANEL, INDICATING, LIGHT
Solicitation # SPE4A5-26-T-322B
The contract pertains to the procurement of a light-transmitting indicating panel, identified by NSN 6220-01-135-1650 and part number 1752024 from Honeywell International Inc., with a quantity of four units required. The item is classified as a critical application item under solicitation SPE4A5-26-T-322B, with delivery due in 171 days after award, shipped FOB origin, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking codes for fragile items and adherence to DLA packaging standards. The units must be palletized per RP001 requirements and shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma. Sampling procedures follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The contract incorporates technical and quality requirements referenced in the DLA Master List, enforces removal of government identification from non-accepted supplies, and mandates CMMC Level 2 self-assessment for cybersecurity compliance. Unit of issue is each (EA), with no variance allowed in quantity. Although Item Unique Identification is not required per service customer request, all other DLA documentation, transport, and hazardous material handling protocols apply, including compliance with designated freight shipping and parcel post addresses. The original delivery deadline is April 17, 2027, with a needed ship date of January 31, 2027.
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NAICS: 336320
New
DIBBS
ADJUSTING DEVICE, BELT-
Solicitation # SPE7M1-26-U-5048
The contract solicitation SPE7M1-26-U-5048 seeks the procurement of 85 units of an adjusting device for belt-chain tension, identified by NSN 2920015181343, under a Total Small Business Set-Aside (FAR 19.5) with a NAICS code of 336320. The item is to be delivered FOB origin within 69 days of order placement, with inspection and acceptance occurring at the destination point. The quantity is estimated and non-firm, though the contract includes a guaranteed minimum of 12 units and a maximum value cap of $350,000. Packaging must comply with ASTM D3951, but adherence to the DLA Master List of Technical and Quality Requirements takes precedence, and palletization must follow RP001 guidelines. All packaging and labeling must conform to MIL-STD-129, including mandatory barcoding with SSCC and UDI requirements, and hazardous materials must be labeled according to 29 CFR 1910.1200 unless exempted under specified federal statutes. The contract mandates electronic invoicing via Wide Area WorkFlow (WAWF) and incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering small business representation, employment equity, trafficking in persons, cyber security (including NIST SP 800-171 and safeguarding covered defense information), export controls, subcontracting for commercial products, payment procedures, and prohibition on acquiring certain Chinese military company products or covered defense telecommunications equipment. Offerors must hold a valid Unique Entity Identifier (UEI), register in SAM, and declare small business status with eligibility under the socioeconomic set-aside, including full disclosure of joint venture participants if applicable. Technical and quality specifications are incorporated by reference from the DLA Master List via R or I numbers, and the contract includes mandatory compliance with hazardous material labeling under DFARS 252.223-7001, requiring pre-award submission of hazard warning labels and MSDS for non-exempt materials. Proposals must be submitted electronically through the DIBBS portal by August 19, 2026, with all correspondence directed to Bryan Fair at DLA Land and Maritime.
MARITIME SUPPLY CHAIN

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NAICS: 336320
New
DIBBS
COUPLING ASSEMBLY, T
Solicitation # SPE7M4-26-U-0419
The contract pertains to the procurement of a flexible coupling assembly made of aluminum alloy with a 1-3\/4 inch outer diameter, identified as a commercial item and designated as a critical application item. The item is sourced under NSN 4730002792692 and is supplied by approved vendors Transdigm Inc and HydraFlow with respective part numbers W701-28D and 12J71-28A. The contract is structured as an Indefinite Delivery Contract (IDC) with a one-year period of performance under simplified acquisition procedures, issued as a Women-Owned Small Business (WOSB) set-aside with NAICS code 336320. The estimated quantity of 154 units is non-binding, with a guaranteed minimum of 23 units and a total maximum contract value of $350,000. Delivery is required FOB Origin with an 87-day delivery window after order placement, and acceptance occurs at the destination point. Packaging and labeling must adhere strictly to ASTM D3951 and MIL-STD-129, with precedence given to the DLA Master List of Technical and Quality Requirements; palletization follows RP001 guidelines, and barcoding is mandatory for traceability. The contract incorporates numerous FAR and DFARS clauses relating to small business representation, employment equity, combating human trafficking, cybersecurity safeguards, hazardous material identification, prohibitions on hexavalent chromium, and safeguarding covered defense information. Offerors are required to certify their size status and socioeconomic eligibility through SAM, submit Unique Entity Identifiers and CAGE codes, and disclose any covered defense telecommunications equipment. Safety Data Sheets must be provided for all hazardous materials, and compliance with environmental restrictions and whistleblower protections is mandated. Invoicing must be conducted through WAWF using the Invoice 2in1 format, and all submissions must be made electronically via DIBBS by the August 19, 2026 deadline. The Contracting Officer’s Representative and payment details are to be defined in the resulting award document, with no firm pricing provided at this solicitation stage.
FLUID HANDLING DIVISION

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NAICS: 336320
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-26-T-11QP
The contract pertains to the procurement of 50 units of a lens and light assembly identified by NSN 6220004324244 and part number MS25216B-1, with a required delivery within 199 days from the contract date, FOB origin. The item is classified as a commercial item and subject to stringent DLA technical and quality requirements referenced from the DLA Master List, which take precedence over all other standards. Inspection and acceptance occur at the manufacturer’s origin, with zero tolerance for quantity variance. First article testing is mandatory, requiring 10 units to be tested in the presence of a DCMA quality assurance representative, following MIL-DTL-7989C Sup 1 and MIL-HDBK-831 guidelines, with sampling governed by MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise specified. Critical attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Packaging must comply with MIL-STD-129 and DLA packaging requirements, adhering to ASTM D3951 for non-hazardous materials or Fed-Std-313 if hazardous, with palletization conforming to RP001. A separate line item for the first article test is listed at one unit with no price cited, implying no separate charge; if waived, no award is made for this line. The delivery destination is Hill Air Force Base, Utah, with transportation governed by DLAD procedural notes, and the solicitation requires offerors to comply with FAR clause 52.209-3. The contract was issued under solicitation SPE4A6-26-T-11QP with a response deadline in August 2026 and a primary point of contact at the Defense Logistics Agency.
ASC COMMODITIES DIVISION

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NAICS: 336320
New
DIBBS
HOUSING, LIGHT
Solicitation # SPE4A5-26-T-323D
The contract pertains to the procurement of five light housings identified by NSN 6220013407748 and part number G-8074-1, manufactured by Grimes Aerospace Company, classified as a commercial item. Delivery is required within 171 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and unit container codes, and marking must adhere to MIL-STD-129 with a fragile designation. Palletization follows DLA packaging requirements, and transportation details align with DLAD procedural notes C19 and C20. The required delivery date is August 13, 2028, with a need ship date of January 31, 2027. Quality assurance requirements are strictly defined: sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero-defect acceptance unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size but not for acceptance, which remains zero non-conformances. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements. Government identification must be removed from non-accepted supplies, and the item is designated as critical application. The contract was issued under solicitation SPE4A5-26-T-323D, with procurement governed by federal acquisition guidelines and the NAICS code 336320 for aircraft component manufacturing.
ASC SUPPLIER OPER OEM DIVISION

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NAICS: 811198
New
Federal
N--BLM-NM LAW ENFORCEMENT VEHICLE UPGRADE 2026 FORD F
Solicitation # 140L1726Q0032
The Bureau of Land Management is procuring the upfitting of a 2026 Ford F-150 for law enforcement use through a total small business set-aside under NAICS code 811198, with a contract value ceiling of $10 million, using Simplified Acquisition Procedures and Firm Fixed Price terms. The work involves comprehensive vehicle modifications at the vendor’s facility, including installation of government-furnished equipment such as Motorola APX-8500 and BK Radio-M150 radios, Skymira Explorer systems with Starlink Mini antennas, police radar, LED lightbars, weapon locks, security partitions, tonneau covers, skid plates, and agency-specific graphics. All deliverables must meet the technical standards outlined in the A06 Specifications and comply with the Service Contract Labor Standards WG Det 2015-5455 rev30. The solicitation, issued under number 140L1726Q0032, requires offerors to submit a completed SF 1449 form with pricing via email to scott_voigt@ios.doi.gov no later than August 10, 2026, and all quotes must remain valid for at least 60 days. Questions must be submitted by August 5, 2026, at 1700 MT, and will be answered through official amendments. Contractors must maintain an active SAM.gov registration and comply with all applicable FAR clauses including those on small business status, prohibition of confidential confidentiality agreements, security protections, sustainable products, and electronic invoicing through the Invoice Processing Platform. Evaluation will follow a Lowest Price Technically Acceptable model, where price is the dominant factor, and technical and past performance are pass/fail, assessed using CPARS and SAM data. Performance must be completed within 120 calendar days of award, with 30 days allocated for parts procurement and 45 days for upfitting, culminating in final acceptance by a BLM representative at the vendor’s facility. The vehicle must be delivered fully equipped to Roswell, New Mexico, and include a one-year commercial warranty on all labor and vendor-supplied parts. Invoicing is mandatory through IPP.gov, with no paper submissions permitted, and prompt payment terms of 14 days apply. No COR/COTR is designated, and the Contracting Officer is the sole point of contact. Government-furnished equipment must be securely stored and
Colorado State Office

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NAICS: 336320
New
Federal
SPE4A526R0272, NSN 6220012261776, CONTROL,ELECTRIC LI, PN 70550-01148-101
Solicitation # SPE4A526R0272
The contract is a sole-source acquisition for 50 units of a control electric component identified by NSN 6220-012261776 and part number 70550-01148-101, with Sikorsky Aircraft Corporation as the only approved source. No technical data package is available from the government, and any alternative manufacturer must submit a full source approval package. The contract will be awarded on a firm fixed-price basis with delivery required 700 days after receipt of order to DLA Distribution Corp in Corpus Christi, Texas, under FOB Origin terms and inspection and acceptance at the point of origin. This is an unrestricted acquisition conducted under FAR 6.302 as a sole source, and while all responsible sources may submit proposals, the solicitation will be issued via letter due to an existing Basic Ordering Agreement. The solicitation will not be posted on DIBBS and is only accessible by direct contact with the buyer; the issue date is around August 20, 2026, with a proposal closing date of September 21, 2026. The North American Industry Classification System code is 336320, and the contracting office is DLA Aviation in Richmond, Virginia, with Gabrielle Smith as the primary point of contact. The SPRS/PPIRS system applies, and award will consider price, past performance, and other evaluation criteria outlined in the solicitation.
DLA Aviation

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