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CRYSTEEL TRUCK EQUIPMENT INC

UEI: MKQSMRAWFW85CAGE: 3Z9B6

CRYSTEEL TRUCK EQUIPMENT INC is a federal contractor, registered under UEI MKQSMRAWFW85 and CAGE code 3Z9B6. It has been awarded $267,709 across 26 federal contracts. Primary work spans Automotive Parts and Accessories Stores, Motor Vehicle Body Manufacturing, and All Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

MKQSMRAWFW85

CAGE Code

3Z9B6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

811111General Automotive Repair(Primary)
811121Automotive Body, Paint, and Interior Repair and Maintenance
811198All Other Automotive Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

CRYSTEEL TRUCK EQUIPMENT INC specializes in the upfitting and modification of motor vehicles with specialized electrical and electronic systems, particularly for federal land management and wildlife conservation operations. Their core capabilities center on vehicle electrification, custom wiring har...

CRYSTEEL TRUCK EQUIPMENT INC specializes in the upfitting and modification of motor vehicles with specialized electrical and electronic systems, particularly for federal land management and wildlife conservation operations. Their core capabilities center on vehicle electrification, custom wiring harness integration, lighting system upgrades, and the installation of mission-critical electronic equipment tailored to off-road and field-deployed platforms. The contractor demonstrates technical proficiency in adapting commercial truck chassis to meet the operational demands of remote federal sites, ensuring compliance with rugged environmental standards and power management requirements. Their work involves precise integration of auxiliary power units, communication arrays, and sensor systems into vehicle platforms, with a focus on reliability under extreme weather and unimproved terrain conditions. The company has delivered services to the Department of the Interior, specifically supporting National Wildlife Refuge operations through vehicle upfitting that enhances field staff mobility and mission effectiveness. This engagement reflects a niche focus on public land management agencies requiring durable, mission-specific vehicle modifications that support wildlife monitoring, patrol, and emergency response. Their primary industry focus is in motor vehicle electrical and electronic equipment manufacturing, where they translate regulatory and operational specifications into customized vehicle systems. This places them in a specialized segment of the federal procurement market, serving agencies that require non-standard vehicle configurations beyond OEM offerings. As a small business structured as a 2L entity based in Lake Crystal, Minnesota, CRYSTEEL TRUCK EQUIPMENT INC operates with a localized footprint but serves national federal needs through targeted contract performance. The company holds no formal government certifications, positioning it as a specialized, regionally rooted vendor with deep practical expertise in vehicle modification rather than broad compliance-driven services. Their market presence is defined by hands-on engineering and field-tested solutions for federal land management operations.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$157.2K58.7%
Department Of The Interior$71.0K26.5%
Department Of Agriculture$23.4K8.7%
Department Of Justice$16.2K6.1%
Awards by NAICS
441310 - Automotive Parts and Accessories Stores$119.8K44.8%
336211 - Motor Vehicle Body Manufacturing$36.2K13.5%
336399 - All Other Motor Vehicle Parts Manufacturing$35.6K13.3%
336390 - Other Motor Vehicle Parts Manufacturing$24.8K9.3%
423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$23.0K8.6%
336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$9.7K3.6%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$7.5K2.8%
333618 - Other Engine Equipment Manufacturing$6.1K2.3%
333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$4.9K1.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CRYSTEEL TRUCK EQUIPMENT INC's top NAICS codes and agencies

NAICS: 336390
New
DIBBS
Vehicular Maintenance Kit Manufacturer or DistributorThe contract calls for the supply and delivery of a Vehicular Maintenance Kit with the National Stock Number 4910016835478, encompassing all necessary components, packaging, and labeling in full compliance with military standards. The item is a critical support element for vehicle maintenance operations and must meet rigorous defense specifications to ensure reliability and interoperability in operational environments. The requirement is structured as a subcontract and is exclusively reserved for Service-Disabled Veteran-Owned Small Businesses, as indicated by the SDVOSBC set-aside classification, ensuring procurement opportunities for qualified veteran-owned enterprises. The solicitation is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with a posted date of August 5, 2026, and a response deadline of August 20, 2026. The manufacturing or distribution activity must align with NAICS code 336390, which pertains to other transportation equipment manufacturing, reflecting the specialized nature of the kit’s production. Performance of the contract will occur at an unspecified location, and all submitted proposals must demonstrate capability to deliver a fully compliant kit that meets or exceeds DoD quality and readiness benchmarks. The official solicitation window is accessible via the DIBBS platform using the provided link.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

in 15 days
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NAICS: 336390
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E8-26-T-5010
This contract is for the procurement of one refrigeration compressor, identified by NSN 4130-01-578-8370 and purchase request 7017756959, with a total quantity of 19 units to be delivered in two line items—one unit and eighteen units respectively. All items must be delivered FOB origin within 137 days of the required delivery date of March 9, 2027, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Two delivery addresses are specified: one for Albany, Georgia, and another for Barstow, California, each with designated receiving points. Transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract SPE8E8-26-T-5010, is a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of August 17, 2026, and is managed by the Department of Defense through the Albany Transportation Officer.
ALBANY TRANSPORTATION OFFICER

POSTED

about 9 hours ago

DEADLINE

in 12 days
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NAICS: 336390
New
DIBBS
BRAKE, SEGMENTED ROTOR
Solicitation # SPE7LX-26-U-9296
The contract solicitation SPE7LX-26-U-9296 seeks the procurement of 141 units of a segmented brake rotor, identified by NSN 2530-01-556-7156 and part number RDA-1550-951 from Meritor Heavy Vehicle Systems, LLC. This is a commercial item acquisition under a Total Small Business Set-Aside, with delivery required 145 days after award and FOB Origin terms applying, meaning the contractor bears all transportation costs and risks until the item reaches the designated destination. The contract specifies a guaranteed minimum quantity of 21 units and an estimated annual quantity of 141 units, with a maximum contract value of $350,000. Inspection and acceptance both occur at the destination, and items must be individually packaged per QUP=001 with packaging adhering to MIL-STD-2073-1E and DLA’s RP001 standards. All bare metal surfaces, moving parts, and threads must be protected using preservative code 89 to prevent corrosion, unless prohibited by operational incompatibility, difficulty of removal, or potential damage to the item. Packaging must include wrapping material GC to prevent abrasion and corrosion, and cushioning/dunnage material AD—such as solid fiberboard or rigid foam conforming to specified military and ASTM standards. Blocking and bracing must immobilize items within containers, with wood and plywood meeting strict ASTM and A-A-55057 specifications and engineered for easy removal. Marking must comply with MIL-STD-129, including barcoding and the special marking code ZZ specifying “ARROW UP OPEN THIS SIDE.” The contract incorporates extensive cybersecurity and compliance requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of telecommunications equipment from designated foreign entities, and 252.223-7008 banning hexavalent chromium. Contractors must hold active UEI and CAGE codes, affirm small business status, and comply with whistleblower protections, former DoD official compensation rules, and hazardous material handling standards. Invoicing is mandatory through Wide Area WorkFlow, and payment acceleration is required for small business subcontractors. All technical and quality requirements are governed by the DLA Master List, with revisions effective
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

in 15 days
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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.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days
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NAICS: 336390
New
DIBBS
TRANSFER ASSEMBLY
Solicitation # SPE7L4-26-T-5991
DLA has issued a procurement contract under solicitation SPE7L4-26-T-5991 for the transfer assembly with NSN 2540-01-412-7836, requiring five units to be delivered within 20 days of award. The delivery is FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951, and must conform to MIL-STD-129 labeling and RP001 packaging standards. Hazardous materials must follow TQ requirement IP025 per FED-STD-313; non-hazardous items must be commercially packaged accordingly. All packaging must specify the correct Unit of Issue and Quantity per Unit Pack as stipulated. The delivery address is APO AE 09494-4640, with an alternate freight shipping address at RAF Fairford, Gloucester, UK, and transportation must adhere to DLAD PROC NOTES C19 and C20. The contract mandates the removal of government identification from non-accepted supplies and requires packaging to be palletized per RP001. The original required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and the primary point of contact is Anna-Rachelle Betts, reachable via DLA email and phone. The NAICS code is 336390, and this is a federal procurement under the Department of Defense for Combat Vehicles and Armament.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

in 12 days
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NAICS: 333618
New
DIBBS
PUMP, COOLING SYSTEM
Solicitation # SPE7L5-26-T-4760
The contract pertains to the procurement of five centrifugal cooling system pumps with NSN 2930-41-001-2598 under solicitation SPE7L5-26-T-4760, requiring delivery within 60 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent packaging and preservation standards per MIL-STD-2073-1E and Federal Specification MIL-P-16789, with preservation method level A mandated when ZZ is specified. All units must be marked in accordance with MIL-STD-129 and palletized as per DLA packaging requirements, with no tolerance allowed in quantity — exactly five units must be delivered. The pumps must be free of intentional mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, or specified instruments, and any such containing devices must feature shockproof construction and a secondary containment boundary as outlined in NAVSEA 5100-003D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and transportation logistics follow DLAD procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications marked with R or I numbers, with compliance governed by the revision in effect on the solicitation issue date. The responsible contracting office is under the Department of Defense, with point of contact Leo Ford at DLA.
LAND SUPPLIER OPNS ENGINES

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about 9 hours ago

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in 12 days
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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.
ASC SUPPLIER OPER OEM DIVISION

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about 9 hours ago

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in 8 days
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