Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

CRUSHED N 2 INC

UEI: HEB9LDRWNPL9CAGE: 47VJ7

CRUSHED N 2 INC is a federal contractor, registered under UEI HEB9LDRWNPL9 and CAGE code 47VJ7. It has been awarded $435,186 across 12 federal contracts. Primary work spans Other Miscellaneous Nondurable Goods Merchant Wholesalers, Motor Vehicle Body Manufacturing, and Motor and Generator Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

HEB9LDRWNPL9

CAGE Code

47VJ7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272X8WA2OY

NAICS Codes

111140Wheat Farming
112120Dairy Cattle and Milk Production
238910Site Preparation Contractors
311511Fluid Milk Manufacturing
311812Commercial Bakeries
+28 more

Federal Contracting Overview

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

AI Capability Profile

CRUSHED N 2 INC specializes in the manufacturing and modification of military vehicle bodies, with a focus on both functional and non-functional units for defense applications. Their technical expertise lies in precision fabrication, structural retrofitting, and compliance with military-specificatio...

CRUSHED N 2 INC specializes in the manufacturing and modification of military vehicle bodies, with a focus on both functional and non-functional units for defense applications. Their technical expertise lies in precision fabrication, structural retrofitting, and compliance with military-specification standards for vehicle chassis and body assemblies. The contractor demonstrates a deep understanding of durability requirements, weight distribution, and non-operational mockup construction—critical for training, display, and logistics support within DoD environments. Their ability to deliver both operational-ready and non-functional variants suggests proficiency in modular design, material selection, and quality control processes tailored to defense-grade specifications. The company maintains a consistent relationship with the Department of Defense, delivering specialized vehicle body systems that support training, maintenance, and readiness initiatives. Their work aligns with DoD’s need for cost-effective, mission-specific vehicle platforms that serve either as functional assets or as inert training aids, reducing wear on active fleets. This pattern indicates a trusted niche in supporting sustainment and force preparation programs through tailored manufacturing solutions. CRUSHED N 2 INC’s primary industry focus is motor vehicle body manufacturing under NAICS 336211, positioning them as a specialized supplier within the defense mobility sector. They serve vertical markets requiring customized, low-volume production of armored or non-armored vehicle bodies, often for legacy or specialized platforms. Their market positioning is that of a precision fabricator rather than a mass producer, catering to niche DoD requirements where standard commercial solutions are insufficient. As a Women-Owned Small Business certified under the SBA’s WOSB program, CRUSHED N 2 INC leverages federal contracting preferences to compete in specialized defense manufacturing markets. Located in Sedley, Virginia, the company operates as a small, agile entity with a focused geographic footprint, strategically aligned with East Coast defense logistics networks and DoD procurement hubs.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Homeland Security$329.8K75.8%
Department Of Defense$79.4K18.3%
Department Of Justice$26.0K6%
Awards by NAICS
424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$262.0K60.2%
336211 - Motor Vehicle Body Manufacturing$71.7K16.5%
335312 - Motor and Generator Manufacturing$67.8K15.6%
311421 - Fruit and Vegetable Canning$21.6K5%
314910 - Textile Bag and Canvas Mills$7.8K1.8%
311991 - Perishable Prepared Food Manufacturing$4.4K1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CRUSHED N 2 INC's top NAICS codes and agencies

NAICS: 336211
New
DIBBS
GRILLE, METAL
Solicitation # SPE7LX-26-U-9283
This contract is for the procurement of 78 metal grilles under NSN 2510-01-317-5492, issued as a solicitation by the Defense Logistics Agency’s Strategic Acquisitions Program Directorate under solicitation number SPE7LX-26-U-9283. The requirement is a service-disabled veteran-owned small business set-aside with a maximum estimated contract value of $350,000 and a guaranteed minimum quantity of 11 units after award. Delivery is required within 89 days ADO under FOB destination terms, with the items governed by detailed technical specifications referenced in multiple Army and DCSD drawings, including critical finishing requirements for chemical agent-resistant coatings and high-temperature coatings as specified in DCSD Drawing 16236 CS-2300-0001. The product must be manufactured and inspected in accordance with MIL-STD-1916 or comparable zero-based sampling plans, with verification levels tied to critical, major, and minor attributes, and the manufacturer’s inspection system must comply with SAE AS9003 or ISO 9001 tailored to AS9003 standards. Packaging and marking must conform to SPI AK13175492 Revision B, MIL-STD-2073-1E, and MIL-STD-129, using designated preservation, wrapping, and unit container codes, while prohibited materials such as ozone-depleting chemicals and hexavalent chromium are explicitly banned. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, and access is restricted to contractors approved under the US/Canada Joint Certification Program who have completed required training and documentation. The contract incorporates a broad array of FAR and DFARS clauses, including cybersecurity mandates requiring NIST SP 800-171 compliance under DFARS 252.240-7997 and safeguarding of covered defense information under 252.204-7012. Payment must be processed electronically through WAWF with both an invoice and receiving report submitted unless exempted. All offerors must maintain active SAM registration and certify compliance with Buy American and Berry Amendment requirements, with the Berry Amendment threshold reduced to $150,000. The award will be made on a best-value basis considering price and other factors, and the contract will function as an indefinite delivery contract with a one
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335312
New
Federal
PANEL,POWER DISTRIB
Solicitation # N0010426QND94
This contract involves the repair and quality assurance of the PANEL,POWER DISTRIB under emergency acquisition flexibilities, with a firm-fixed-price structure and a mandatory 180-day repair turn-around time (RTAT). Contractors must submit detailed quotes including teardown and evaluation costs, estimated new part pricing, and full repair cost breakdowns, with all repairs requiring final government inspection and acceptance within the stipulated RTAT. Failure to meet RTAT triggers per-unit price reductions and may result in termination for default. The work must adhere strictly to specified military standards including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and the Defense Priorities and Allocations System (DPAS) rating, with no metallic mercury allowed unless written approval is granted, along with strict contamination controls and warning plates for approved exceptions. All repairs must be performed in line with approved technical documentation tied to specific CAGE codes and reference numbers, and any design, material, or part number changes require prior written approval from the contracting officer under specified Code classification systems. The contractor is fully responsible for quality assurance, record retention for 365 days post-delivery, and subcontractor compliance, including certification of authorized distributor status. Cybersecurity maturity thresholds apply, along with mandatory compliance with small business subcontracting, veteran and disability equity requirements, and Navy-specific workflow systems. Delivery to the Mechanicsburg, PA location is required, and all documentation must reflect NOFORN and distribution statement codes as mandated. Quotes must explicitly note any deviations from solicitation terms, and the award will be bilateral, contingent on written contractor acceptance following submission.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 30 days
View Details
NAICS: 336211
New
Federal
ACE Trailer
Solicitation # W50S8U-26-Q-A013
The U.S. Department of Defense, through W7NV USPFO Activity OKANG 138 in Tulsa, Oklahoma, is soliciting a single mobile enclosed gooseneck stage trailer under solicitation W50S8U-26-Q-A013, with a firm fixed price structure and a total small business set-aside. The trailer must be a commercial off-the-shelf item, fully assembled and road-ready, meeting all applicable Federal Motor Vehicle Safety Standards and Department of Transportation requirements. It is to be approximately 36 feet in length with an 8.5-foot width and a minimum 8-foot interior height, featuring a triple axle suspension system with a gross vehicle weight rating of at least 20,000 pounds and 7,000-pound capacity per axle. The trailer must integrate a fold-out stage system with stabilization, rear ramp access, and at least one side entry door, along with a full restroom including a sink and toilet, a compact refrigerator, microwave, Bluetooth-capable audio system, shore power hookup, LED lighting, roof ventilation, and a floor-mounted E-track or tie-down system. An electric winch with a minimum 10,000-pound capacity, DOT-compliant reflective markings, corrosion protection, and bogey wheels or rear skid protection are also required. All systems, including stage deployment, lighting, braking, electrical, audio, and utility components, must be fully functional upon delivery. The trailer must include all standard manufacturer documentation, warranties, and operating manuals, and be delivered to the specified location at 4201 North 93rd East Ave, Building 240, Tulsa, Oklahoma, by September 24, 2026, with transportation costs borne by the contractor. The trailer must be uniquely identified in accordance with MIL-STD-130, incorporating a two-dimensional Data Matrix symbol compliant with ISO/IEC 16022, and all packaging and shipping must adhere to MIL-STD-129. Contractors must comply with stringent cybersecurity requirements under DFARS 252.204-7012, safeguarding covered defense information, and are prohibited from using covered telecommunications equipment under DFARS 252.204-7018 and hexavalent chromium under DFARS 252.223-7008. The contract incorporates Buy American and Balance of Payments Program requirements, restrictions on ball and
W7NV Uspfo Activity Okang 138

POSTED

about 10 hours ago

DEADLINE

in about 21 hours
View Details
NAICS: 311421
New
Federal
Section 32 Canned Peaches for use in Domestic Food Assistance Programs
Solicitation # 12-3J14-26-B-0380
This solicitation, numbered 12-3J14-26-B-0380, is a combined synopsis and invitation for bid for Section 32 Canned Peaches intended for use in domestic food assistance programs. The procurement is exclusively set aside for small business concerns and is being conducted under the authority of FAR Part 5.101(d), meaning no separate written solicitation will be issued. Bidders must submit offers by the deadline of August 13, 2026, at 6:00 p.m. Eastern Time, with the solicitation posted on August 5, 2026. The North American Industry Classification System code for this acquisition is 311421, indicating it pertains to fruit and vegetable canning. The contracting office is the USDA AMS 3J14 based in Washington, DC, and primary point of contact is Nicholas Cavazos, with Ashley Train as secondary contact. The USDA has established a formal internal process for resolving procurement disputes through its Ombudsman Program for Agency Protests, encouraging bidders to first attempt informal resolution with the Contracting Officer before escalating to a formal protest. Formal protests must be submitted electronically to SPE.inquiry@usda.gov and the Contracting Officer, include all information required by FAR 33.104(a)(3), and be filed within the prescribed timeframes. Once a formal protest is filed with the USDA, the protester is barred from pursuing the same issue with the Government Accountability Office or any other external forum while the agency protest remains pending. Contract awards will be suspended during the protest review period unless the agency determines urgent and compelling reasons justify continued performance. The agency aims to resolve all protests within 35 calendar days of filing.
USDA Ams 3J14

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335312
New
Federal
61--PANEL,POWER DISTRIB
Solicitation # SPRMM126RGE87
The Government is seeking a single source for the procurement of 25 units of Panel, Power Distrib, identified by NSN 7G-6110-016007004, under a non-competitive contract authority authorized by FAR 6.302-1, due to the unique and proprietary nature of the part. The Government does not own the data or intellectual property rights required to procure or repair this item from alternative sources, and it has been determined that acquiring such rights or reverse engineering the component is uneconomical. Delivery will be made FOB origin, though no detailed delivery schedule, performance period, or place of performance is specified. The solicitation is structured as a presolicitation notice, with a response deadline of September 4, 2026, and interested vendors may submit capability statements within 45 days of publication, or 30 days if an existing Basic Ordering Agreement applies. Market research confirms the Government will not use commercial item acquisition policies under FAR Part 12, though offerors may still indicate if they can satisfy the requirement with a commercial item within 15 days. Technical documentation such as drawings, patterns, or deviation lists is not available through the DoD Single Stock Point or ASSIST-Online, and access to referenced military specifications and standards is limited to publicly available documents via DAPS in Philadelphia. No evaluation factors, inspection criteria, packaging requirements, or contract clauses are included in the notice, as this is a market survey and not a formal solicitation. The contracting office is located in Mechanicsburg, Pennsylvania, and primary point of contact is Brendan T. Heasley, with inquiries directed via email or phone. The NAICS code 335313 indicates the requirement falls under Electrical Equipment and Wiring Installation Manufacturing, and while the estimated contract value is not provided, the effort is non-competitive and based solely on the current lack of viable alternatives.
SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

in 30 days
View Details
NAICS: 336211
New
DIBBS
ANGLE, FENDER REINFO
Solicitation # SPE7L4-26-T-5978
The contract pertains to the procurement of an aluminum angle reinforcement component for fender applications, identified by NSN 2510-00-983-6886 and part number 10911305-2, with a quantity of 73 units. The item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign persons within or outside the United States, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the associated technical data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from the DLA controlling authority. The purchase request number is 7016286376, with a delivery timeline of 219 days after contract award. The solicitation, issued under contract number SPE7L4-26-T-5978, was posted on August 4, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 336211 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance delivery slated for New Cumberland, PA, 17070-5002. Primary point of contact for inquiries is Ryan Hammond, reachable via email and phone provided in the contract data.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 314910
New
DIBBS
LAMP, FLUORESCENT
Solicitation # SPE4A6-26-T-12EL
The contract pertains to the procurement of 150 fluorescent lamps, identified by NSN 6240016248842 and part number 5106/CW from GE Lighting Solutions, LLC, under solicitation SPE4A6-26-T-12EL. Delivery is required FOB origin within 171 days, with a strict quantity variance of plus or minus zero percent, and inspection and acceptance must occur at the manufacturer’s location. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede general commercial standards, and packaging must adhere to MIL-STD-129 and RP001, with hazardous material packaged per Fed-Std-313 and TQ IP025 while non-hazardous items follow ASTM D3951 unless otherwise overridden by DLA requirements. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless specified otherwise, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The items must be physically marked per RQ017, and any non-accepted supplies must have government identification removed per RQ011. The delivery destination is Industries of the Blind Inc in Greensboro, NC, with the need ship date set for January 31, 2027, and the original required delivery date being December 12, 2026. Unit of issue is each, and all documentation, labeling, and palletization must conform to specified DLA packaging and identification protocols.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335312
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4564
The contract is for the procurement of five power supply units identified by NSN 6130-01-208-3442 under solicitation SPE7L7-26-T-4564, with a total small business set-aside designation and a NAICS code of 335312. Delivery is required within 154 days of award, and responses must be submitted by the deadline of August 17, 2026. The supply must comply with all applicable DLA packaging, technical, and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The alternate offeror must supply a complete data package, including full technical details for both the primary and alternate parts, as no data is currently available. The contract is managed by the Department of Defense through the DDSP New Cumberland facility, with Kurt Becka listed as the primary point of contact and performance to be delivered to a site in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M1-26-T-248V
The contract is for the procurement of one magnetic contactor, identified by NSN 6110016827290 and part number MX52CD, under solicitation SPE7M1-26-T-248V, with a required delivery date of August 4, 2026, and a 10-day delivery window after order placement. The item must be delivered FOB origin, inspected and accepted at the destination, which is the U.S. Army SSA W58MKR facility in Zaczernie, Poland. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method 41 (clng/dry), unit container D3, intermediate container E5, and pack code U, while palletization adheres to DLA’s RP001 requirements. Marking must follow MIL-STD-129 with no special marking required, and all shipments must include proper barcoding and hazardous material labeling in accordance with 29 CFR 1910.1200, excluding mercury unless for approved exceptions like batteries, fluorescent lamps, or weapon systems, which must include secondary containment and meet NAVSEA 5100-003D standards. The contract value is estimated at $214.00, though pricing data for CLIN 0001 is missing in the provided details. Invoicing must be submitted via Wide Area WorkFlow, with no Fast Pay authority indicated, and payment processing will be handled by the local DoDAAC as specified in Block 6 of DD Form 1155. The contract incorporates a suite of FAR and DFARS clauses addressing equal opportunity, human trafficking, employment eligibility, sustainable products, hazardous material identification, shipping by sea, subcontractor reporting, safety notifications, whistleblower rights, information disclosure, and payment protections for small business subcontractors. Additionally, the contractor is subject to NIST SP 800-171 cyber assessment requirements and must comply with DoD personnel compensation restrictions. Offerors must hold an active Unique Entity ID and CAGE code and may represent as a small business under applicable socioeconomic categories but no specific size certification or set-aside designation is confirmed. The contract type is unspecified, but modifications require pricing per DFARS 252.243-7001 and may trigger recertification of small business status if options are exercised beyond five years. All provisions are governed
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M1-26-U-4875
The contract involves the procurement of 32 units of an alternating current motor with NSN 6105-00-897-5453 under an indefinite-delivery contract below the simplified acquisition threshold, with a maximum value of $350,000 and a guaranteed minimum order of four units. Delivery is required 104 days after award, with FOB Destination terms and performance confined to the continental United States. Packaging and marking must comply with DLA’s RP001 packaging requirements and MIL-STD-129 for labeling, barcoding, and shipment identification, with ASTM D3951 standards applicable unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications referenced by R or I numbers. Hazardous materials must be labeled under 29 CFR 1910.1200 unless regulated under other federal acts such as FIFRA or TSCA, and specific hazard warning labels as per 252.223-7001 must be submitted prior to award along with corresponding Material Safety Data Sheets. The inspection and acceptance point is at the destination, with the Government retaining final authority, and the contractor must comply with FAR 52.246-2 for inspection of supplies under a fixed-price arrangement. Electronic invoicing is mandatory through Wide Area WorkFlow (WAWF), using designated document types for fixed-price items, and payment processing follows DoDAAC routing procedures not fully detailed in the solicitation. Contractor compliance with cybersecurity and data safeguarding is required per NIST SP 800-171 and 252.204-7012, including reporting of cyber incidents and protection of covered defense information. Offerors must provide a Unique Entity Identifier (UEI) and disclose socioeconomic status, including small business, HUBZone, SDVOSB, WOSB, or EDWOSB certifications as applicable. Affirmative disclosures regarding covered defense telecommunications equipment or services require additional CAGE code reporting. Proposals must be submitted electronically via the DLA Internet Bid Board System by the deadline of August 19, 2026, and must include complete technical data packages for both approved and alternate parts. Compliance with labor and ethical requirements is mandated through clauses addressing equal opportunity, combating human trafficking, employment eligibility verification, whistleblower rights, restrictions on mandatory arbitration, and prohibition of procurement from Chinese military companies
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details