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 →

CRYSTAL SMR, INC

UEI: V441DVCTDVZ6CAGE: 0NSF9

CRYSTAL SMR, INC is a federal contractor, registered under UEI V441DVCTDVZ6 and CAGE code 0NSF9. It has been awarded $63,813 across 12 federal contracts. Primary work spans Other Activities Related to Real Estate, Lessors of Other Real Estate Property, and Electronic Connector Manufacturing. Top awarding agencies include Department Of The Treasury, Department Of Homeland Security, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

V441DVCTDVZ6

CAGE Code

0NSF9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272X8WA2PI

NAICS Codes

423690Other Electronic Parts and Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

CRYSTAL SMR, INC specializes in wholesale distribution of industrial and commercial supplies, serving government entities through efficient logistics and supply chain management. As a Women-Owned Small Business and Woman-Owned Business certified contractor, the company leverages its operational agil...

CRYSTAL SMR, INC specializes in wholesale distribution of industrial and commercial supplies, serving government entities through efficient logistics and supply chain management. As a Women-Owned Small Business and Woman-Owned Business certified contractor, the company leverages its operational agility to deliver mission-critical materials, equipment, and procurement support across federal and state channels. Their technical expertise centers on inventory optimization, just-in-time delivery systems, and compliant procurement workflows aligned with FAR and GSAM requirements. The firm’s differentiation lies in its nimble, woman-led supply chain model, which emphasizes responsive vendor coordination, traceable documentation, and tailored fulfillment for time-sensitive government needs. Award history is not available to confirm specific agency engagements, so no definitive patterns of agency relationships can be inferred. However, as a certified small business in the wholesale distribution sector, CRYSTAL SMR, INC is positioned to support a broad range of federal, state, and local agencies requiring reliable access to non-specialized industrial goods, maintenance supplies, and facility operational materials. The company operates under NAICS 423690, which encompasses wholesale distribution of miscellaneous durable goods—including tools, hardware, and industrial equipment—primarily serving maintenance, facilities management, and logistics operations. This places them in the broader government supply chain ecosystem, supporting infrastructure upkeep, emergency response readiness, and day-to-day operational continuity across public sector facilities. Structurally, CRYSTAL SMR, INC is a small business entity headquartered in San Leandro, California, with a focused geographic footprint in the Western U.S. Its certifications under the Women-Owned Small Business and Woman-Owned Business programs enhance its eligibility for set-aside contracts and promote diversity in federal sourcing. The company’s market positioning emphasizes reliability, compliance, and responsiveness within the government wholesale distribution space.

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 The Treasury$56.2K88%
Department Of Homeland Security$4.9K7.7%
Department Of Commerce$2.7K4.2%
Awards by NAICS
531390 - Other Activities Related to Real Estate$12.9K20.2%
531190 - Lessors of Other Real Estate Property$7.9K12.3%
334417 - Electronic Connector Manufacturing$7.8K12.2%
237130 - Power and Communication Line and Related Structures Construction$7.3K11.4%
334290 - Other Communications Equipment Manufacturing$6.9K10.9%
423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$4.9K7.7%
811211 - Consumer Electronics Repair and Maintenance$4.7K7.3%
517919 - All Other Telecommunications$4.4K7%
423690 - Other Electronic Parts and Equipment Merchant Wholesalers$4.2K6.6%
811213 - Communication Equipment Repair and Maintenance$2.7K4.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CRYSTAL SMR, INC's top NAICS codes and agencies

NAICS: 334290
New
DIBBS
Domestic Manufacturer of Military Interconnecting BoxesThe contract calls for the domestic manufacture and supply of interconnecting boxes that meet strict military specifications, with full adherence to the Berry Amendment and Buy American Act requirements, ensuring all materials and processing originate entirely within the United States. The products are intended for use by the Department of Defense’s Fluid Handling Division and must be delivered to the specified place of performance in Norfolk, Virginia, with a zip code of 23511-2701. The solicitation is structured as a subcontract opportunity under NAICS code 334290, which corresponds to Other Electrical Equipment and Component Manufacturing, indicating the technical nature of the components involved. Interested vendors must submit their responses by the deadline of August 17, 2026, with the solicitation posted on August 5, 2026. There is no designated set-aside for small businesses or other categories, meaning all qualified domestic manufacturers may compete. The contract emphasizes complete compliance with federal domestic sourcing mandates, requiring rigorous documentation and verification of origin for all materials and labor. All work must be performed in the United States, and the final products must be certified as meeting military standards without exception. The solicitation details can be accessed online through the DIBBS portal using the provided reference number.
FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-368L
This contract specifies the procurement of an electrical connector receptacle under NSN 5935-01-462-7986 with a required quantity of 3,842 units, to be delivered 243 days after contract award, FOB origin, with no tolerance for quantity variance. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing MIL-DTL-38999/24J and MIL-DTL-38999N revisions dated 2022 and 2023 respectively, and is subject to qualification under the Qualified Products List for Federal Stock Class 5935. Manufacturing traceability is mandatory, and materials produced between July 2006 and June 2016 by Amphenol, Matrix, or Pyle National are explicitly prohibited, regardless of new or surplus status. The use of any Class I ozone-depleting substances in production is strictly forbidden without explicit written approval from the contracting officer, with exceptions only for commercial items as defined by FAR 11.001. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling and palletization per RP001, with hazardous materials following FED-STD-313 and IP025, and non-hazardous items conforming to ASTM D3951 only if not overridden by DLA standards. Delivery must be made to the DLA Distribution facility in New Cumberland, PA, with the required ship date set for April 18, 2027. All bids are subject to full and open competition under the solicitation number SPE7M5-26-T-368L, with point of contact Andrew Bracken at the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M2-26-T-5998
This contract specifies the procurement of an electrical receptacle connector identified by NSN 5935-01-171-9431 and part number MS3402D22-22P, manufactured in compliance with SAE AS34021 Revision E dated 01/01/2017 and referenced against SAE AS50151 Revision E dated 06/01/2020. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, requiring adherence to procurement note H01. Technical and quality requirements are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The connector must not contain mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, weapons systems, or specified instruments, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Strict packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation following MIL-DTL-55330 for connectors. The item is designated as a critical application component, and configuration changes require formal engineering change proposals or variance requests. The contract calls for a quantity of 113 units to be delivered FOB origin within 161 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must be documented using the specified preserve, wrap, and cushioning codes per QUP 001, with a packaging code of U. No special marking is required. Transportation logistics follow DLA Procurement Notes C19 and C20. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE7M2-26-T-5998, and the original required delivery date is March 27, 2027, although the need-by date is January 26, 2027. The unit price is $113.00 per unit, for a total contract value of $12,769.00, with the agency
NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M1-26-U-5053
The contract solicitation SPE7M1-26-U-5053 seeks the procurement of an electrical connector, receptacle, identified by NSN 5935015240367 and part number 2583A-125, under an indefinite-delivery contract structure with an estimated annual quantity of 11 units and a maximum contract value of $350,000. Deliveries are required FOB Origin with a 57-day lead time following award, and goods will be inspected and accepted at the destination point. All supplies must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-129 for labeling and marking, RP001 for palletization, and RA001 for technical specifications from the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Hazardous materials, as defined by FED-STD-313, must be packaged under TQ requirement IP025 and labeled per OSHA’s Hazard Communication Standard, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Physical identification of bare items is mandated under RQ017. The contract includes mandatory clauses related to employment equity, anti-trafficking, sustainable products, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment will be processed exclusively via Wide Area WorkFlow using the Invoice and Receiving Report method, and all offers must be submitted electronically through the DIBBS portal by the August 20, 2026 deadline. The solicitation requires full compliance with Buy American provisions and mandates U.S.-flag vessels for ocean transportation unless waived. No unit price is listed in the CLIN, but the total estimated value is capped at $350,000, with award based on price and other factors, not as a strictly lowest price technically acceptable procurement. The contract is unilateral, allowing the Government to issue delivery orders under predetermined terms, and includes guaranteed minimum quantities. All representations and certifications by offerors remain unpopulated at the solicitation stage.
MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE4A5-26-T-330U
This contract specifies the procurement of an adapter connector with part number 30-269-2P20F07 and NSN 5935-01-466-6841, for a quantity of five units to be delivered FOB origin within 170 days, with a required ship date of January 31, 2027, and an original delivery deadline of April 20, 2028. The contract enforces strict compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise defined, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively; unspecified attributes are treated as major. The product is classified as a critical application item and must meet all technical and quality requirements listed in the DLA Master List, incorporating referenced R and I numbers. Cybersecurity compliance requires a CMMC Level 2 self-assessment. The item is subject to configuration change management procedures, variance requests, and removal of government identification from non-accepted supplies. Physical identification and bare item marking are mandatory per RQ017. Delivery is to be made to DLA Distribution San Joaquin at Tracy, California, with no quantity variance permitted. Transportation instructions align with DLAD Proc Notes C19 and C20, and all documentation must adhere to the contract’s unit of issue and sourcing standards.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334417
New
DIBBS
JACK, TELEPHONE
Solicitation # SPE7M5-26-Q-0841
The contract pertains to the procurement of three telephone jacks identified by NSN 5935-00-192-4789 and part number M641/12-1, supplied in accordance with military specification MIL-DTL-641/12D and quality assurance standard QAP 16236. The item is classified as a critical application item subject to stringent technical and quality requirements detailed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers such as RQ001, RQ002, RQ009, RQ011, RQ017, and others, which govern configuration management, inspection at origin, packaging, marking, and deviation requests. The product must comply with all applicable DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containment, and palletization standards. Strict prohibitions are in place against the intentional use of ozone-depleting substances and mercury or mercury-containing compounds in manufacturing, preservation, packaging, or marking, with narrow exceptions for functional components like batteries or instrumentation as authorized by NAVSEA. The item must be delivered in its original packaging at origin, with inspection and acceptance also occurring at origin, and no quantity variance is permitted. The delivery schedule requires fulfillment 380 days after award, with shipment directed to the designated DLA receiving warehouse in Tracy, California. Full and open competition applies, and the contract is issued under solicitation SPE7M5-26-Q-0841 with a response deadline of August 20, 2026, and a required delivery date of January 25, 2027.
ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
CORD ASSEMBLY, ELECT
Solicitation # SPE4A6-26-R-XB69
This contract pertains to the procurement of 50 units of a cord assembly with NSN 5995-25-163-5683, under solicitation SPE4A6-26-R-XB69, with a total small business set-aside classification. The delivery requirement is set for 233 days after contract award, and responses are due by August 15, 2026. The technical and quality specifications governing the item are drawn from the DLA Master List of Technical and Quality Requirements, with applicable references including RQ001 for tailored quality requirements, RQ009 for inspection and acceptance at origin, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification and bare item marking. Packaging must comply with DLA packaging requirements under RP001, and the item is subject to Covered Defense Information regulations under RD002. Technical data associated with this item is restricted under a Kongsberg Defence & Aerospace AS License Agreement 34, requiring strict non-disclosure and data destruction protocols, with vendors mandated to complete and submit forms from the designated DLA portal. Export control applicability is enforced under RQ032, as the technical data is regulated under ITAR or EAR, prohibiting any disclosure to foreign persons without prior authorization, including foreign nationals within the U.S. Compliance demands adherence to DFARS 252.225-7048, and only contractors with approved JCP certification, completed DOD export-controlled data training, and DLA approval may access the technical data. The point of contact for inquiries is Emily Andersen of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334290
New
DIBBS
CALL-SIGNAL STATION
Solicitation # SPE8E9-26-T-3320
The contract pertains to the procurement of a CALL-SIGNAL STATION under solicitation SPE8E9-26-T-3320, with a total quantity of 11 units requiring delivery within 167 days of the award. The item is identified by NSN 5830-01-168-5826 and purchase request 7017758131, with a unit price of $11.00, totaling $121.00. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must conform strictly to MIL-STD-2073-1E and MIL-E-17555, with marking in accordance with MIL-STD-129 and no special marking codes. The shipment must be sent to the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of April 5, 2027. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for functional uses in specified items such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and Navy-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary as defined by NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The unit of issue is the EA, and compliance with DoD procurement protocols, including freight and transportation directives DLA PROC NOTES C19 and C20, is mandatory. The contracting officer is Matthew Kruc, and the NAICS code is 334290 for other electronic component manufacturing.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 237130
New
UTILITY & BACKUP POWER INDEPENDENCE, MISSION CONTROL STATION
Solicitation # utility-backup-power-independence-mission-control-station
The contract seeks small businesses to deliver comprehensive multi-disciplined support services for the construction and ongoing maintenance of an independent backup power plant located in Colorado, critical to mission control station operations. Scope includes integrated systems such as plumbing, HVAC, fire suppression, mechanical equipment and piping, electrical controls, telecom infrastructure, fire alarm systems, lightning protection, cybersecurity measures, physical security escorts, and full system commissioning, with a primary focus on generator installation and reliability. All work must adhere to stringent operational and safety standards to ensure uninterrupted power supply and system integrity under all conditions. This opportunity is exclusively set aside for small businesses as defined by the SBA, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The solicitation, issued by BSGI-Weston JV, LLC under NAICS code 237130, has a response deadline of September 1, 2026, with inquiries directed to Erica Vecchio. The place of performance is in Colorado, and all proposers must be prepared to meet rigorous technical, security, and compliance requirements to support a mission-critical facility.
BSGI-Weston JV, LLC

POSTED

about 8 hours ago

DEADLINE

in 26 days
View Details
NAICS: 237130
New
SLED
27-101 Wills Park Lighting and Light Pole Replacement
Solicitation # PE-66085-NONST-2027-000000093
The City of Alpharetta is seeking qualified contractors to perform lighting upgrades at Wills Park, specifically targeting the replacement of existing wooden light poles with steel poles and the conversion of all lighting fixtures to LED technology across eight baseball fields. Fields 1 through 4 will require full pole replacements, while fields 5 through 8 will only need LED fixture upgrades since their poles have already been replaced. The goal is to maintain or improve current lighting levels, with flexibility to reduce the total number of poles if equivalent or superior illumination can be achieved. Detailed aerial maps indicating the current pole and lighting locations are provided to guide proposal development and site planning. All work must comply with city standards and ensure long-term durability, energy efficiency, and safety for nighttime athletic use. Proposals must be submitted by September 3, 2026, at 3:00 PM through the City’s official procurement portal, and all questions or clarifications must be posted on the project’s dedicated BonfireHub webpage. The solicitation number is PE-66085-NONST-2027-000000093, and the primary point of contact for inquiries is Debora Westbrook, reachable via phone at 678-297-6050 or email at dwestbrook@alpharetta.ga.us. Contractors are expected to demonstrate experience in similar municipal lighting projects, provide detailed plans for installation, removal of existing infrastructure, and compliance with all applicable codes and safety protocols. The project is classified under a SLED agency procurement, and while no specific set-aside or NAICS code is indicated, bidders must be prepared to meet all contractual obligations tied to performance, timelines, and quality assurance.
City of Alpharetta

POSTED

about 11 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334417
New
Federal
SWITCH CONNECT ASSY
Solicitation # N0010426QEC97
The procurement pertains to the SWITCH CONNECT ASSY with solicitation number N0010426QEC97, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, with responses due by September 4, 2026. The contract mandates strict compliance with the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and serves as the primary technical reference. Technical documentation, including drawings, specifications, and STRs, must be obtained from the BPMI e-Commerce portal using pre-registered credentials, and all cited documents must be used in their entirety at the specified revision levels unless formal approval is granted to deviate. Order of precedence is clearly defined, with contract amendments and schedule provisions taking priority over referenced standards. All items must adhere to cleanliness controls as outlined in MIL-STD-767, MIL-STD-2041, and related directives, with packaging governed by MIL-PRF-23199 where applicable; use of MIL-DTL-24466 green poly bags is conditional on specific cleanliness requirements and cannot override contract-specified alternatives. Mercury or mercury-containing compounds are strictly prohibited in contact with delivered hardware. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain and make available all inspection records to the government throughout contract performance and beyond. The contract includes mandatory compliance with cybersecurity maturity model certification, veteran and disability Equal Opportunity provisions, small business program representations, and the annual representations and certifications deviation, all effective February 2026. A stop-work order clause, security prohibitions, and export controls are invoked with a NOFORN designation on all technical documents, requiring prior approval from the Naval Sea Systems Command for any transmission to foreign nationals. Delivery is governed by FOB destination terms, pricing is valid for 60 days after the closing date unless otherwise specified, and contractual documents are deemed issued upon electronic transmission. The material must be delivered with a Certificate of Compliance per DI-MISC-81356, submitted at the time of delivery for each unique contract line item. Technical data deliverables are specified via DD Form 1423 with detailed requirements for submission frequency, approval codes, distribution statements, and pricing groups aligned with DoD guidelines. All communications and documentation must flow through designated points of contact, and any deviation, waiver, or request for extension must include justification and supporting technical data, submitted initially to the Government Quality Assurance Representative for review and forwarding to the Post
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334290
New
Federal
THIS IS A NOTICE OF INTENT TO SOLE SOURCE
Solicitation # NOI00271
The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.
Department Of Commerce

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details