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SRS CRISAFULLI INC

UEI: CTNLKBFW5MS5CAGE: 50750

SRS CRISAFULLI INC is a federal contractor, registered under UEI CTNLKBFW5MS5 and CAGE code 50750. It has been awarded $5,126,865 in federal contracts. Primary work spans Unknown NAICS, Pump and Pumping Equipment Manufacturing, and Rubber and Plastics Hoses and Belting Manufacturing. Top awarding agencies include Export-Import Bank Of The United States, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

CTNLKBFW5MS5

CAGE Code

50750

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessManufacturer of Goods

NAICS Codes

333120Construction Machinery Manufacturing
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

SRS CRISAFULLI INC specializes in the design, procurement, and delivery of mission-critical pumping systems and fluid handling components for federal infrastructure and emergency response operations. Their core capabilities include the manufacturing and integration of high-volume water pumps, flood ...

SRS CRISAFULLI INC specializes in the design, procurement, and delivery of mission-critical pumping systems and fluid handling components for federal infrastructure and emergency response operations. Their core capabilities include the manufacturing and integration of high-volume water pumps, flood abatement hose assemblies, and specialized engine-driven pumping equipment tailored for rugged environmental conditions. The company demonstrates deep technical expertise in hydraulic system engineering, pressure-rated hose and coupling assemblies, and pump performance optimization under extreme operational demands. A key differentiator is their ability to rapidly deliver custom-engineered fluid transfer solutions for remote and disaster-prone locations, ensuring operational continuity for federal land management and defense missions. The contractor maintains a strong, recurring relationship with the Department of the Interior and the Department of Defense, consistently supporting field-level water management, flood mitigation, and emergency response initiatives. For the Interior, they deliver pumping systems to national wildlife refuges and remote conservation sites; for the Defense Department, they supply mission-critical flood abatement hardware and pump components to support the National Flood Fight Material Center and contingency operations. Their primary industry focus lies in the manufacturing of measuring, dispensing, and pumping equipment (NAICS 333914), alongside specialized production of rubber and plastic hoses (326220) and auxiliary engine equipment (333618). This positions them as a niche supplier of durable, field-deployable fluid systems for federal emergency and environmental stewardship programs. SRS CRISAFULLI INC is a Women-Owned Small Business with a physical presence in Glendive, Montana, enabling responsive logistics to western and rural federal sites. Their WOSB certification enhances their eligibility for targeted set-aside contracts, reinforcing their role as a trusted, certified small business provider within the federal supply chain for critical infrastructure support.

Key Performance Metrics

Awards Count

64

All time

Active

0

Currently performing

Completed

64

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in SRS CRISAFULLI INC's top NAICS codes and agencies

NAICS: 423840
New
Welding Gases & Cylinder Rental Services OA
Solicitation # Welding Gases & Cylinder Rental Services OA
Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, managing transportation, and ensuring products meet industry standards for safety and quality. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various classifications including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value, and interested bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and adhere to strict security and confidentiality protocols regarding government information. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis.
Earle C. Clements Job Corps Center

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NAICS: 423840
New
SLED
SOLE SOURCE-BLAKE & PENDLETON-AATC
Solicitation # SRC0000037225
Solicitation SRC0000037225 is a sole source procurement for Blake and Pendleton, managed by the State of Alabama and associated with Airbus. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. It establishes a maximum total contract value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for up to five years from the effective date, provided the total cost does not exceed the 25,000 dollar ceiling. Price escalations may be considered for material or labor cost increases, but these are capped at 5 percent of the annual contract cost and must remain within the overall budget limit. Compliance requirements are stringent, requiring suppliers to be registered with the Alabama Secretary of State and to certify the collection and remittance of state and local sales taxes. The contract mandates adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, requiring E-Verify documentation within five calendar days of notification. Additionally, the supplier must certify that they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade and that they are not currently debarred or suspended from government transactions. Legal venue for any disputes is restricted to the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for claims. Evaluation of bids may include cost realism and price reasonableness analysis, and the state reserves the right to request professional licenses and certificates of insurance.
Airbus

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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.
Department Of Defense

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about 13 hours ago

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NAICS: 333618
New
Federal
OEM Caterpillar D-398 Engine Overhaul Kit
Solicitation # 52000QR270000209
The United States Coast Guard Surface Force Logistics Center is soliciting quotations for a complete Original Equipment Manufacturer (OEM) overhaul kit for a Caterpillar D-398 engine to be used onboard the USCGC Tahoma (WMEC 908). This is a total small business set-aside under NAICS 333618, processed as a firm-fixed-price purchase order using simplified acquisition procedures in accordance with FAR Part 13. Due to standardization and lifecycle support requirements, only genuine Caterpillar brand-name products are acceptable, and the solicitation is restricted to authorized Caterpillar Parts and Service Centers. Offerors are required to provide a valid Letter of Authorization (LOA) from the OEM to prove authorized status, as this will be evaluated as a matter of contractor responsibility. The overhaul kit must be delivered FOB Destination to Newport, Rhode Island, specifically during the week of May 2, 2027. Early delivery is undesirable and may be rejected, while late delivery is strictly prohibited. The contractor is responsible for providing robust packaging for core components and must arrange and pay for the return freight of these cores from Newport approximately 75 days after the initial delivery. Quotations must be submitted by October 28, 2026, and must include a detailed cost breakdown, unit costs, and proof of active registration in SAM.gov. Award will be based on the best value to the government, considering price, specifications, and quality.
CG-SEA-C21

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