Vendor, Los Angeles, CA
C.R. & A. Custom Apparel Inc.
UEI Q11BJ6T7HF36, CAGE 4PP03
7 awards and $1,027,860 obligated between August 26, 2024 and May 21, 2026, 0% under full and open competition, against 6.0 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Graphic Design ServicesNAICS 541430 | $686,340 |
| Indoor and Outdoor Display AdvertisingNAICS 541850 | $341,520 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- USAREC Perforated Window Graphics
Department of the Army, W6QM Micc-Ft Knox
Award noticeSmall businessNAICS 541430Fort Knox, KYW9124D25QA185Awarded to C.R. & A. Custom Apparel Inc. for $2,059,020
Posted Sep 24, 20254 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124D25FA288Delivery Order, September 30, 2025, Competed Under SAP | W6QM Micc-Ft KnoxDepartment of the Army | Delivery Order (Do) for the Production, Coordination, Installation And/Or Removal of Perforated Window Film Graphics as Described in the StaNAICS 541430, PSC 9905 | $686,340 |
| M0026324F1170Delivery Order, August 26, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Storefront GraphicsNAICS 541850, PSC R701 | $358,182 |
| M0026325F1081Delivery Order, September 22, 2025, Competed Under SAP | Commanding GeneralDepartment of the Navy | Storefront Graphics Install-Opt. Year 2NAICS 541850, PSC R702 | $224,316 |
| M0026324F1187Delivery Order, September 30, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Storefront Graphics Install-Opt. Year 2NAICS 541850, PSC R701 | $97,686 |
| M0026322D1004September 20, 2024, Competed Under SAP, 4 offers | Commanding GeneralDepartment of the Navy | Storefront Graphics Installation-BaseNAICS 541850, PSC R701 | $0 |
| W9124D25DA008September 15, 2025, Competed Under SAP, 8 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | Request for a Single Award IDIQ Contract for the Production, Coordination, Installation And/Or Removal or Perforated Window Film Graphics asNAICS 541430, PSC 9905 | $0 |
| M0026322F1076Delivery Order, September 19, 2025, Competed Under SAP | Commanding GeneralDepartment of the Navy | Storefront Graphics Installation-BaseNAICS 541850, PSC R701 | -$338,664 |
- Product and service codes
- 9905 Signs, Advertising Displays, and Identification PlatesR702 Data Collection ServicesR701 Advertising Services
- Transactions
- 12 across 7 awards