# C.R. & A. Custom Apparel Inc.

Canonical: https://abierto.us/vendors/c-r-and-a-custom-apparel-inc-q11bj6t7hf36

- UEI: Q11BJ6T7HF36
- CAGE: 4PP03
- Location: Los Angeles, CA
- Awards in window: 7 (12 transactions), $1,027,860 obligated, August 26, 2024 to May 21, 2026

## Awarding agencies

- Department of the Army: 2 awards, $686,340
- Department of the Navy: 5 awards, $341,520

## Industries

- 541430 Graphic Design Services: $686,340
- 541850 Indoor and Outdoor Display Advertising: $341,520

## Competition

- Competed Under SAP: 7 awards

## Solicitations won

- USAREC Perforated Window Graphics (W9124D25QA185), $2,059,020. https://abierto.us/opportunities/w9124d25qa185

## Largest awards

- W9124D25FA288 (delivery order): $686,340, W6QM Micc-Ft Knox. Delivery Order (Do) for the Production, Coordination, Installation And/Or Removal of Perforated Window Film Graphics as Described in the Statement of Work (Sow) and the Locations Listed Herein. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA288_9700_W9124D25DA008_9700/
- M0026324F1170 (delivery order): $358,182, Commanding General. Storefront Graphics. https://www.usaspending.gov/award/CONT_AWD_M0026324F1170_9700_M0026322D1004_9700/
- M0026325F1081 (delivery order): $224,316, Commanding General. Storefront Graphics Install-Opt. Year 2. https://www.usaspending.gov/award/CONT_AWD_M0026325F1081_9700_M0026322D1004_9700/
- M0026324F1187 (delivery order): $97,686, Commanding General. Storefront Graphics Install-Opt. Year 2. https://www.usaspending.gov/award/CONT_AWD_M0026324F1187_9700_M0026322D1004_9700/
- M0026322D1004: $0, Commanding General. Storefront Graphics Installation-Base. https://www.usaspending.gov/award/CONT_IDV_M0026322D1004_9700/
- W9124D25DA008: $0, W6QM Micc-Ft Knox. Request for a Single Award IDIQ Contract for the Production, Coordination, Installation And/Or Removal or Perforated Window Film Graphics as Described in the Statement of Work (Sow) for the Location Listed in Technical Exhibit C in Support of Usard.. https://www.usaspending.gov/award/CONT_IDV_W9124D25DA008_9700/
- M0026322F1076 (delivery order): -$338,664, Commanding General. Storefront Graphics Installation-Base. https://www.usaspending.gov/award/CONT_AWD_M0026322F1076_9700_M0026322D1004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/c-r-and-a-custom-apparel-inc-q11bj6t7hf36.