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CRYSTAL BEVERAGES COMPANY INC

UEI: NGAFDNLR5TU1

CRYSTAL BEVERAGES COMPANY INC is a federal contractor, registered under UEI NGAFDNLR5TU1. It has been awarded $73,080 across 4 federal contracts. Primary work spans Fire Protection, Other Miscellaneous Durable Goods Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

NGAFDNLR5TU1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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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 Defense$70.1K95.9%

Department Of The Treasury$3.0K4.1%

Awards by NAICS

922160 - Fire Protection$70.1K95.9%

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$1.5K2.1%

- Unknown NAICS$1.5K2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRYSTAL BEVERAGES COMPANY INC's top NAICS codes and agencies

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-26-T-3363

This contract, issued under solicitation SPE8E9-26-T-3363 by the Defense Logistics Agency’s Construction & Equipment MRO SVC I office, is a small business set-aside for the procurement of 566 industrial safety harnesses with NSN 4240-01-544-3376. The item must comply with CID A-A-59867A Revision A dated July 29, 2022, and the latest revision of ANSI Z359.11, with only approved sources permitted: MINE SAFETY APPLIANCES COMPANY part number 10067411 and TECHNICAL ASSOCIATES INC part number NS950BDU. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the harnesses, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements (RP001) for palletization, with special marking code 00-00 indicating no special requirements. Delivery is required 107 days after receipt of order, with FOB origin terms and shipment to DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at destination, governed by FAR 52.246-1 and 52.246-2. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity, hazardous materials, whistleblower rights, export controls, and supply chain restrictions, including the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Compliance with NIST SP 800-171 is required under deviation 2026-O0025, and contractors must submit Safety Data Sheets prior to award. Additive manufacturing is prohibited unless explicitly authorized. Payment must be processed electronically via WAWF using the prescribed invoice and receiving report formats. All offers must be submitted through DIBBS by the deadline, and offerors must maintain current SAM registrations confirming small business status, telecommunications equipment disclosures, and other representations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Miscellaneous Auto and Shop Supplies

Solicitation # 250457

The Orange County Transportation Authority is soliciting bids for Miscellaneous Auto and Shop Supplies under solicitation number 250457, with a total budget of $500,000.00 allocated for a two-year contract term. The opportunity is open to qualified contractors, and responses must be submitted by September 1, 2026, at 6:00 PM Pacific Time. The NAICS code for this procurement is 423990, indicating it falls under Other Miscellaneous Durable Goods Merchant Wholesalers, and it is categorized as a state, local, or educational government procurement. The contract will be administered by the F&A-Contracts Administration and Materials Management division within the State of California, with performance expected to take place in California. All inquiries and communications should be directed to Carolyn Baltazar, Senior Buyer, who can be reached via email at cbaltazar@octa.net or by phone at 714-560-5499. The bidding process is conducted through the Orange County Transportation Authority’s procurement portal, and all interested parties must access the solicitation details via the provided UI link. The posting date for this opportunity is August 4, 2026, and no set-aside classifications are applicable, meaning the contract is open to all eligible bidders regardless of business size or ownership status. Vendors are encouraged to review the full solicitation materials and ensure compliance with all submission requirements prior to the deadline.

F&A-Contracts Administration and Materials Management

POSTED

about 24 hours ago

DEADLINE

Supplier for Prohibited Telecommunications Equipment ComplianceThe contract requires suppliers to provide IT and telecommunications equipment that complies with DFARS 252.204-7018, specifically Section 889, ensuring all products are free from hardware or components sourced from prohibited vendors such as Huawei and ZTE. This obligation applies to all delivered items and encompasses the full supply chain, mandating rigorous vendor vetting and documentation to verify compliance. Non-compliance will result in rejection of deliverables and potential contract termination, making adherence to these restrictions a condition of performance. The solicitation is issued as a subcontract under the MARITIME SUPPLY CHAIN division of the Department of Defense, with a NAICS code of 423990 indicating classification under Other Miscellaneous Durable Goods Merchant Wholesalers. The response deadline is August 19, 2026, and all proposals must demonstrate clear evidence of adherence to the prohibition regulations through certifications, supply chain disclosures, and product origin verification. The place of performance and point of contact details are not specified, but participation requires full alignment with federal cybersecurity and supply chain integrity mandates.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Supply of NSN-Compliant Life Preserver Vests (PFDs)The contract involves the procurement and delivery of 16 commercial off-the-shelf life preserver vests that meet the military specification identified by NSN 4220014873201, ensuring full compliance with U.S. Navy standards for personal flotation devices. These vests are intended for use aboard a U.S. Navy vessel stationed at FPO AP 96667, with delivery terms designated as FOB destination, meaning the vendor is responsible for all transportation costs and risks until the items reach the specified delivery point. The solicitation falls under the NAICS code 423990, classifying it within miscellaneous durable goods merchant wholesalers, and is issued as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on August 3, 2026, and can be referenced through the DIBBS system using the provided link, though no solicitation number or point of contact is listed in the available data.

Defense Logistics Agency

POSTED

DEADLINE

Disadvantaged Business Enterprise (DBE) / HUB Subcontractor

City Of Garland

POSTED

DEADLINE

General Goods Supplier for Municipal Use

City Of Garland

POSTED

DEADLINE

Commercial Supply Procurement – General Commercial ItemsThe contract involves the sourcing, packaging, and preparation of 13 commercial units for delivery to DLA Troop Support under strict government specifications and FOB destination terms, ensuring all items meet required standards prior to arrival at the designated location. The work falls under the NAICS code 423990, classifying it as other commercial vehicle parts and equipment merchant wholesalers, indicating the procurement is for general commercial items intended for military use. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and was posted on August 2, 2026, with delivery obligations tied to the destination point as specified by FOB terms, meaning the responsibility for the goods transfers to the government upon arrival. All activities, including packaging and logistics, must align with government compliance protocols without deviation, and the performance location is not explicitly defined in the provided data, leaving execution details to be coordinated between the subcontractor and DLA Troop Support.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Supply with Regulatory Compliance SupportThe contract is for the supply of commercial goods that must meet federal packaging, marking, and delivery standards, with full compliance to FAR 52.246-2 and Defense Logistics Agency quality requirements. The goods are intended for the Medical Supply Chain FSH under the Department of Defense and must be delivered to Suffolk, Virginia, with a zip code of 23435-5000. This is a subcontract under NAICS code 423990 for miscellaneous nondurable goods wholesalers, and all deliverables must align with federal regulations governing product integrity, documentation, and quality assurance throughout the supply chain. The solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026, and bidders must ensure adherence to all specified regulatory frameworks during proposal submission and contract execution. The contract requires strict adherence to established federal guidelines on packaging and marking to ensure proper handling, traceability, and delivery efficiency. The buyer expects suppliers to demonstrate proven capability in meeting Defense Logistics Agency quality standards and to maintain compliance throughout the performance period, with emphasis on accountability and consistency in commercial item delivery.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Commercial Item Resale and IDIQ Vendor OnboardingSuppliers are invited to position themselves as approved vendors under a $950 million indefinite-delivery, indefinite-quantity contract vehicle focused on the resale and fulfillment of commercial items. This opportunity, administered by the Defense Logistics Agency under the Department of Defense, is structured to streamline procurement by qualifying vendors to supply a broad range of commercial goods required across military and defense operations. The contract falls under NAICS code 423990, indicating it targets other commercial equipment distributors, and is designed to facilitate efficient sourcing through a pre-vetted vendor pool. Vendor selection will enable approved entities to compete for task orders issued under the contract, supporting logistics needs throughout the U.S. and potentially overseas without restrictive geographic limitations. The solicitation opened on August 2, 2026, and suppliers must align with the DLA's requirements for commercial item sourcing, quality, delivery performance, and compliance to be considered for inclusion in the vendor base.

Defense Logistics Agency

POSTED

DEADLINE

General Supply of Municipal GoodsThe City of Denton is seeking suppliers to provide a range of unspecified goods and materials under a subcontract agreement, with deliveries governed by issued purchase orders that specify required quality, quantity, and timing standards. The contract is categorized under NAICS code 423990, indicating it pertains to miscellaneous nondurable goods merchant wholesalers, and is open for bids with a response deadline of August 19, 2026. All supplies must be delivered in full compliance with the city’s operational needs, ensuring that items meet established specifications and are provided on schedule. The solicitation is not subject to any set-aside provisions, and performance is expected to occur within the jurisdiction of the City of Denton, Texas, although specific delivery locations are not outlined in the posted details. Interested parties may access the full solicitation through the provided online portal.

POSTED

DEADLINE

Commercial Supply Fulfillment – Non-NSN ItemsThe contract is for the procurement and delivery of non-NSN commercial off-the-shelf items as outlined in delivery orders under Enclosure #3, under the title Commercial Supply Fulfillment – Non-NSN Items. It is structured as a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 423990, which covers other wholesale electronic markets and agents and brokers. The contract was posted on July 31, 2026, and performance is governed by specific delivery orders tied to the referenced enclosure, ensuring that only designated COTS items are procured without federal classification codes. The place of performance and point of contact details are not specified, indicating that fulfillment may be distributed or tailored to the needs of individual delivery orders, with no geographic restriction indicated. The contract is facilitated through the DIBBS system, and the associated link provides access to detailed award records.

Defense Logistics Agency

POSTED

DEADLINE

Military Can Supply (Wholesale Distribution)The Defense Logistics Agency has issued a subcontract for the procurement and delivery of 157 military-grade cans identified by NSN 7240013375269 under delivery order SPE7MX26F9383. This procurement is part of a wholesale distribution effort to support federal military supply chains and must strictly adhere to all federal packaging, shipping, and invoicing standards to ensure compatibility with defense logistics systems. The contract is classified under NAICS code 423990, indicating it falls within other miscellaneous durable goods merchant wholesalers. While no specific point of contact or place of performance is provided, the work is scoped under the Department of Defense’s broader supply chain management system. The solicitation was posted on July 31, 2026, and the contract is structured as a subcontract within the DLA’s procurement framework, with full compliance required for delivery, documentation, and quality assurance throughout the fulfillment process.

Defense Logistics Agency

POSTED

DEADLINE

Women-Owned Small Business (WOSB) and Small Disadvantaged Business (SDB) Teaming PartnerThe contract requires the party to serve as a verified Women-Owned Small Business or Small Disadvantaged Business subcontractor to assist the prime contractor in Meeting federal socioeconomic compliance and reporting requirements under a Defense Logistics Agency procurement. The subcontractor must maintain current certification as a WOSB or SDB to ensure the prime can fulfill its obligations under applicable federal contracting regulations, particularly those related to small business set-asides and diversity reporting. This relationship is critical for the prime’s ability to properly document and substantiate its use of small business subcontractors in support of the underlying federal contract, which is linked to award SPE8ES24D0005 with delivery order SPE8ES26F72FL. The North American Industry Classification System code for this engagement is 423990, indicating the work involves miscellaneous nondurable goods Merchant Wholesalers, and performance is tied to the Department of Defense’s logistics infrastructure. There is no specified location for performance, suggesting the work may be conducted remotely or across multiple sites as needed to support the prime’s compliance functions. Timing is aligned with post-2026 activities, with the solicitation posted in July 2026, indicating this is a forward-looking partnership aimed at ongoing or future contract fulfillment. The subcontractor’s role is purely supportive in nature, focused on certification verification and documentation rather than direct delivery of goods or services to the government.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Supply and Delivery under DPAS PriorityThe contract involves the supply and delivery of a commercial item totaling 3.000 KT under a DPAS-rated order, ensuring prioritized processing as mandated by the Defense Priorities and Allocations System. Delivery is specified under FOB Destination terms, meaning the supplier is responsible for all costs and risks until the goods arrive at the designated delivery point, and the items must comply with standard commercial packaging requirements to ensure safe and efficient handling. The contract is classified as a subcontract under the North American Industry Classification System code 423990, which pertains to other commercial equipment merchant wholesalers, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. All activities are governed by federal procurement standards for commercial items, with performance obligations tied to the timeline and conditions of the DPAS priority rating.

Defense Logistics Agency

POSTED

DEADLINE

Fire Hydrant Field Testing

Solicitation # 27-10-2410

Forsyth County, Georgia, through its Board of Commissioners, is soliciting bids for comprehensive fire hydrant field testing services covering all hydrants within the county, including those in the City of Cumming. The solicitation, identified as PE-65800-NONST-2026-000000104, was posted on July 31, 2026, and requires responsive proposals to be submitted no later than September 3, 2026, at 7:00 p.m. All work must be performed in accordance with the specific terms, conditions, and technical specifications outlined in the Invitation to Bid. The contract is open to qualified providers with the expertise to conduct field testing of fire hydrants to ensure proper functionality and compliance with safety standards. The point of contact for this solicitation is Ryan Eckelberry, reachable at 770-888-8872 or raeckelberry@forsythco.com. The services are to be carried out entirely within the geographic boundaries of Forsyth County, Georgia. Proposals must be submitted through the designated state procurement portal, and interested parties are encouraged to review all requirements thoroughly before bidding. While no set-aside classification is indicated, bidders are expected to demonstrate capability, experience, and adherence to all technical and procedural guidelines referenced in the official documentation.

Forsyth County Board of Commissioners

POSTED

DEADLINE

Supply of UL 2050-Compliant IDS Equipment (Rooms 160 & 163)The contract requires the supply of all hardware compliant with UL 2050 standards for Rooms 160 and 163, including AMAG 880-KP access control panels, Magnasphere HSS-L2D-000 card readers, motion detectors, cabling, an uninterruptible power supply, and a network switch. All components must meet specified security and performance requirements to ensure full integration and operational reliability within the designated facilities. The equipment is destined for deployment at a Department of Defense facility in Colorado Springs, Colorado, with a strict delivery and installation timeline tied to the stated place of performance. This subcontract, identified under NAICS code 423990, was posted on July 31, 2026, with responses due by August 7, 2026. No solicitation number or set-aside details are provided, and the contracting office is listed as FA2517 21 Cons Bldg 350 under the Department of Defense. The work is performed at a secure federal site requiring full compliance with federal security protocols and UL 2050 certification for all hardware. Failure to meet specifications, deadlines, or compliance standards may result in contract rejection or penalties, and suppliers must ensure seamless compatibility and functionality of all deployed components.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

Commercial Item Supply (Unspecified Line Items)The contract requires the supply of commercial off-the-shelf items as detailed in the specified CLINs, with all deliveries routed to a government warehouse located in Tracy, California, at the zip code 95304-5000. All items must fully comply with government labeling and invoicing standards to ensure seamless acceptance and inventory tracking. The solicitation is categorized as a subcontract under NAICS code 423990, managed by the DLA Dist San Joaquin under the Department of Defense, and is open for responses until August 10, 2026, with the opportunity posted on July 30, 2026. No set-aside designation or organization type is specified, and no point of contact details are provided within the data available.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE