# CRL Technologies, Inc. Canonical: https://abierto.us/vendors/crl-technologies-inc-we9cmnf51gd5 - UEI: WE9CMNF51GD5 - CAGE: 4LMN1 - Location: Alexandria, VA - Awards in window: 52 (240 transactions), $99,657,150 obligated, January 1, 2024 to July 1, 2026 ## Awarding agencies - Department of the Navy: 48 awards, $99,654,150 - Federal Acquisition Service: 2 awards, $2,500 - Missile Defense Agency: 2 awards, $500 ## Industries - 541330 Engineering Services: $99,654,150 - 336611 Ship Building and Repairing: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 ## Competition - Full and Open Competition After Exclusion of Sources: 47 awards - Full and Open Competition: 5 awards ## Largest awards - N0042125F7036 (delivery order): $24,922,198, Naval Air Warfare Center Air Div. Umcs Opn Labor. https://www.usaspending.gov/award/CONT_AWD_N0042125F7036_9700_N0042124D0005_9700/ - N0042124F0615 (delivery order): $16,124,326, Naval Air Warfare Center Air Div. USMC Opn Labor. https://www.usaspending.gov/award/CONT_AWD_N0042124F0615_9700_N0042124D0005_9700/ - N0042126F0598 (delivery order): $9,425,565, Naval Air Warfare Center Air Div. Umcs Opn Labor. https://www.usaspending.gov/award/CONT_AWD_N0042126F0598_9700_N0042124D0005_9700/ - N0042124F0611 (delivery order): $8,270,172, Naval Air Warfare Center Air Div. Mtuas/Spear to Award. https://www.usaspending.gov/award/CONT_AWD_N0042124F0611_9700_N0042124D0005_9700/ - N0042125F7051 (delivery order): $6,720,206, Naval Air Warfare Center Air Div. Mtuas Labor. https://www.usaspending.gov/award/CONT_AWD_N0042125F7051_9700_N0042124D0005_9700/ - N0042124F0154 (delivery order): $6,578,941, Naval Air Warfare Center Air Div. Funding. https://www.usaspending.gov/award/CONT_AWD_N0042124F0154_9700_N0042124D0005_9700/ - N0042126F0600 (delivery order): $6,575,946, Naval Air Warfare Center Air Div. FY26 Rdt&e Mace Project Alpha Labor. https://www.usaspending.gov/award/CONT_AWD_N0042126F0600_9700_N0042124D0005_9700/ - N0042124F0579 (delivery order): $4,406,656, Naval Air Warfare Center Air Div. T-45 Tacan Labor. https://www.usaspending.gov/award/CONT_AWD_N0042124F0579_9700_N0042124D0005_9700/ - N0042125F7047 (delivery order): $3,871,117, Naval Air Warfare Center Air Div. CMV-22 Kitting Apn Labor. https://www.usaspending.gov/award/CONT_AWD_N0042125F7047_9700_N0042124D0005_9700/ - N0042125F0206 (delivery order): $3,285,933, Naval Air Warfare Center Air Div. FY24 Opn Umcs Material. https://www.usaspending.gov/award/CONT_AWD_N0042125F0206_9700_N0042124D0005_9700/ - N0042124F0608 (delivery order): $2,073,888, Naval Air Warfare Center Air Div. Busops Labor. https://www.usaspending.gov/award/CONT_AWD_N0042124F0608_9700_N0042124D0005_9700/ - N0042125F7037 (delivery order): $1,996,915, Naval Air Warfare Center Air Div. Bus Ops Labor. https://www.usaspending.gov/award/CONT_AWD_N0042125F7037_9700_N0042124D0005_9700/ - N0042124F0136 (delivery order): $1,913,856, Naval Air Warfare Center Air Div. P00001 Funding. https://www.usaspending.gov/award/CONT_AWD_N0042124F0136_9700_N0042124D0005_9700/ - N0042125F0528 (delivery order): $1,822,102, Naval Air Warfare Center Air Div. Repps FMS Material. https://www.usaspending.gov/award/CONT_AWD_N0042125F0528_9700_N0042124D0005_9700/ - N0042124F0162 (delivery order): $1,650,391, Naval Air Warfare Center Air Div. Ceiling Increase and Funding. https://www.usaspending.gov/award/CONT_AWD_N0042124F0162_9700_N0042124D0005_9700/ - N0042126F0588 (delivery order): $1,167,784, Naval Air Warfare Center Air Div. New Order Year 4 Lsi Peo(A&t). https://www.usaspending.gov/award/CONT_AWD_N0042126F0588_9700_N0042124D0005_9700/ - N0042124F0821 (delivery order): $788,993, Naval Air Warfare Center Air Div. TTSD Flight Ops Study Odc. https://www.usaspending.gov/award/CONT_AWD_N0042124F0821_9700_N0042124D0005_9700/ - N0042124F0163 (delivery order): $756,640, Naval Air Warfare Center Air Div. P00001 Funding. https://www.usaspending.gov/award/CONT_AWD_N0042124F0163_9700_N0042124D0005_9700/ - N0042126F0593 (delivery order): $582,000, Naval Air Warfare Center Air Div. Busops Labor. https://www.usaspending.gov/award/CONT_AWD_N0042126F0593_9700_N0042124D0005_9700/ - N0042125F0153 (delivery order): $470,000, Naval Air Warfare Center Air Div. C27J Labor. https://www.usaspending.gov/award/CONT_AWD_N0042125F0153_9700_N0042124D0005_9700/ - N0042124F0575 (delivery order): $451,168, Naval Air Warfare Center Air Div. PEO (Cs) to Award. https://www.usaspending.gov/award/CONT_AWD_N0042124F0575_9700_N0042124D0005_9700/ - N0042124F0121 (delivery order): $291,848, Naval Air Warfare Center Air Div. Funding. https://www.usaspending.gov/award/CONT_AWD_N0042124F0121_9700_N0042124D0005_9700/ - N0042120F1821 (delivery order): $10,000, Naval Air Warfare Center Air Div. CDR Mod. https://www.usaspending.gov/award/CONT_AWD_N0042120F1821_9700_N0042119D0026_9700/ - N0042119F0381 (delivery order): $6,540, Naval Air Warfare Center Air Div. CDR Correction. https://www.usaspending.gov/award/CONT_AWD_N0042119F0381_9700_N0042119D0026_9700/ - 47QRCA25DS588: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS588_4732/ - HQ085926FE531 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE531_9700_HQ085926DE405_9700/ - N0017819F7439 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7439_9700_N0017819D7439_9700/ - 47QRAD20D3157: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3157_4732/ - HQ085926DE405: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE405_9700/ - N0017819D7439: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7439_9700/ - N0042122D0017: $0, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Extend the IDIQ Ordering Period End Date to 3/3/2032. https://www.usaspending.gov/award/CONT_IDV_N0042122D0017_9700/ - N0042124D0005: $0, Naval Air Warfare Center Air Div. Update Section J Attachment. https://www.usaspending.gov/award/CONT_IDV_N0042124D0005_9700/ - N0042120F1809 (delivery order): -$464, Naval Air Warfare Center Air Div. Deob of Clin 0401. https://www.usaspending.gov/award/CONT_AWD_N0042120F1809_9700_N0042119D0026_9700/ - N0042122F0155 (delivery order): -$3,496, Naval Air Warfare Center Air Div. Deob Clin.. https://www.usaspending.gov/award/CONT_AWD_N0042122F0155_9700_N0042119D0026_9700/ - N0042121F1715 (delivery order): -$5,529, Naval Air Systems Command. Deobligation of Clin 0501. https://www.usaspending.gov/award/CONT_AWD_N0042121F1715_9700_N0042119D0026_9700/ - N0042122F0152 (delivery order): -$8,000, Naval Air Warfare Center Air Div. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_N0042122F0152_9700_N0042119D0026_9700/ - N0042119F0389 (delivery order): -$11,900, Naval Air Warfare Center Air Div. De-Obligation of Clins. https://www.usaspending.gov/award/CONT_AWD_N0042119F0389_9700_N0042119D0026_9700/ - N0042121F1835 (delivery order): -$12,629, Naval Air Warfare Center Air Div. De-Obligate Funding. https://www.usaspending.gov/award/CONT_AWD_N0042121F1835_9700_N0042119D0026_9700/ - N0042122F0147 (delivery order): -$30,500, Naval Air Warfare Center Air Div. Deob. https://www.usaspending.gov/award/CONT_AWD_N0042122F0147_9700_N0042119D0026_9700/ - N0042122F0159 (delivery order): -$43,986, Naval Air Systems Command. Deobligation of Clin 0602 Slin 01.. https://www.usaspending.gov/award/CONT_AWD_N0042122F0159_9700_N0042119D0026_9700/ - N0042120F1760 (delivery order): -$50,355, Naval Air Warfare Center Air Div. De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_N0042120F1760_9700_N0042119D0026_9700/ - N0042120F1779 (delivery order): -$52,996, Naval Air Warfare Center Air Div. Deob of Clins. https://www.usaspending.gov/award/CONT_AWD_N0042120F1779_9700_N0042119D0026_9700/ - N0042121F1834 (delivery order): -$61,028, Naval Air Warfare Center Air Div. Deobligation of Clin 0101. https://www.usaspending.gov/award/CONT_AWD_N0042121F1834_9700_N0042119D0026_9700/ - N0042120F0782 (delivery order): -$73,300, Naval Air Warfare Center Air Div. Deob. https://www.usaspending.gov/award/CONT_AWD_N0042120F0782_9700_N0042119D0026_9700/ - N0042121F1832 (delivery order): -$115,000, Naval Air Warfare Center Air Div. Deob. https://www.usaspending.gov/award/CONT_AWD_N0042121F1832_9700_N0042119D0026_9700/ - N0042123F0248 (delivery order): -$123,500, Naval Air Warfare Center Air Div. Deob & Ceiling Decreases. https://www.usaspending.gov/award/CONT_AWD_N0042123F0248_9700_N0042119D0026_9700/ - N0042121F1691 (delivery order): -$273,856, Naval Air Warfare Center Air Div. Deobligate Funds: AA/0001/02 - $101,340.85 AA/0001/03 - $172,514.93 Total Deob: $273,855.78. https://www.usaspending.gov/award/CONT_AWD_N0042121F1691_9700_N0042119D0026_9700/ - N0042120F1764 (delivery order): -$376,834, Naval Air Warfare Center Air Div. Deobligating of Funds. https://www.usaspending.gov/award/CONT_AWD_N0042120F1764_9700_N0042119D0026_9700/ - N0042123F0257 (delivery order): -$455,677, Naval Air Warfare Center Air Div. DE-OB of Funds. https://www.usaspending.gov/award/CONT_AWD_N0042123F0257_9700_N0042119D0026_9700/ - N0042121F0328 (delivery order): -$922,617, Naval Air Warfare Center Air Div. Umcs Lsi Support DE-OB. https://www.usaspending.gov/award/CONT_AWD_N0042121F0328_9700_N0042119D0026_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/crl-technologies-inc-we9cmnf51gd5.