# Crowley Micrographics, Inc. Canonical: https://abierto.us/vendors/crowley-micrographics-inc-fvmfj6b8un15 - UEI: FVMFJ6B8UN15 - CAGE: 4X352 - Location: Frederick, MD - Awards in window: 21 (54 transactions), $707,669 obligated, January 20, 2025 to August 27, 2026 ## Awarding agencies - Department of the Navy: 4 awards, $211,423 - National Archives and Records Administration: 3 awards, $183,477 - National Gallery of Art: 1 awards, $84,622 - Department of State: 1 awards, $61,888 - Bureau of Land Management: 1 awards, $58,639 - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $54,828 - Department of the Army: 1 awards, $43,595 - Bureau of Reclamation: 1 awards, $20,715 - U.S. Geological Survey: 3 awards, $18,894 - Federal Energy Regulatory Commission: 1 awards, $11,964 - International Trade Commission: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - U.S. Fish and Wildlife Service: 1 awards, -$4,275 - GAO, Except Comptroller General: 1 awards, -$38,102 ## Industries - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $378,587 - 811210 Electronic and Precision Equipment Repair and Maintenance: $179,231 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $64,310 - 541519 Other Computer Related Services: $61,888 - 541330 Engineering Services: $11,964 - 541512 Computer Systems Design Services: $11,964 - 811212 Other Services (except Public Administration): -$275 ## Competition - Full and Open Competition: 10 awards - Competed Under SAP: 5 awards - Not Competed: 4 awards - Not Competed Under SAP: 2 awards ## Solicitations won - IMT Aperture Card Scanner (140R2026Q0092), $20,715. https://abierto.us/opportunities/140r2026q0092 - High Performance Color Scanner for Books, Newspapers, and Large Documents (N0018925Q0575). https://abierto.us/opportunities/n0018925q0575 - Overhead Scanner (W911S225PA356), $43,595. https://abierto.us/opportunities/w911s225pa356 ## Largest awards - 88310324F00033 (delivery order): $215,019, Nara Contracting Office. Crowley - Changing Cor and Invoice Approvers. https://www.usaspending.gov/award/CONT_AWD_88310324F00033_8800_47QSMA18D08PC_4732/ - N0018925P0609 (purchase order): $133,695, NAVSUP FLT Log CTR Norfolk. HX-5131.05 (Kit 1). https://www.usaspending.gov/award/CONT_AWD_N0018925P0609_9700_-NONE-_-NONE-/ - 33301126FSS0060 (delivery order): $84,622, NGA Procurement Contracts. Digitization Services.. https://www.usaspending.gov/award/CONT_AWD_33301126FSS0060_3355_47QSMA18D08PC_4732/ - N6893624P0331 (purchase order): $65,764, Naval Air Warfare Center. Base Year C400 Aperture Card Scanner Maintenance with Two Option Years. https://www.usaspending.gov/award/CONT_AWD_N6893624P0331_9700_-NONE-_-NONE-/ - 19AQMM25P0621 (purchase order): $61,888, Acquisitions - Aqm Momentum. Microfilm Machine for Ca/Vo/Do/Kcc. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0621_1900_-NONE-_-NONE-/ - 140L0125P0035 (purchase order): $58,639, Washington DC Office. Scanner Maintenance for Zeutschels. https://www.usaspending.gov/award/CONT_AWD_140L0125P0035_1422_-NONE-_-NONE-/ - 15A00024PAQA00217 (purchase order): $54,828, ATF | Acquisitions Management Division. Zeutschel Scanner Maintenance (Ost/Itsmd). https://www.usaspending.gov/award/CONT_AWD_15A00024PAQA00217_1560_-NONE-_-NONE-/ - W911S225PA356 (purchase order): $43,595, W6QM Micc-Ft Drum. S2P2: Overhead Scanner Solicitation # W911S225U0518. https://www.usaspending.gov/award/CONT_AWD_W911S225PA356_9700_-NONE-_-NONE-/ - 140G0326F0062 (delivery order): $29,965, Office of Acquisiton Grants. Scanning, Ocr Digitization, and PDF Conversion of Approximately 450 Archival Boxes Containing Apollo-Era and Historical Astrogeology Records, Including Return of Original Materials and Delivery of Digitized Files.. https://www.usaspending.gov/award/CONT_AWD_140G0326F0062_1434_47QSMA18D08PC_4732/ - 140R2026P0062 (purchase order): $20,715, Mp-Regional Office. The Purpose of This Requirement Is to Acquire an Aperture Card Scanner and Support Services to Convert Aperture Card Records Into Digital Format for Preservation, Retrieval, and Electronic Document Management.. https://www.usaspending.gov/award/CONT_AWD_140R2026P0062_1425_-NONE-_-NONE-/ - 89603026P0015 (purchase order): $11,964, Federal Energy Regulatory Comm. Mekel Mach7 Microfiche Scanner - Warranty, Maintenance & Service Coverage. https://www.usaspending.gov/award/CONT_AWD_89603026P0015_8960_-NONE-_-NONE-/ - N6133126P0116 (purchase order): $11,964, Naval Surface Warfare Center. Preventive Maintenance for Mekel Mach 7 Software Support. https://www.usaspending.gov/award/CONT_AWD_N6133126P0116_9700_-NONE-_-NONE-/ - 34300023F0037 (delivery order): $0, International Trade Commission, United States. Book Scanning Services. https://www.usaspending.gov/award/CONT_AWD_34300023F0037_3400_47QSMA18D08PC_4732/ - N5523624P0018 (purchase order): $0, Southwest Regional Maint Center. The Purpose of This Modification Is to Exercise Option Year Two in Support of Aperture Scanner Maintenance and Service.. https://www.usaspending.gov/award/CONT_AWD_N5523624P0018_9700_-NONE-_-NONE-/ - 47QSMA18D08PC: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA18D08PC_4732/ - 88310322P00018 (purchase order): -$275, Nara Contracting Office. The Purpose of This Modification for HS Fiche Scanners Maintenance/Software Is to Deobligate Excess Fiscal Year 2022 Funds.. https://www.usaspending.gov/award/CONT_AWD_88310322P00018_8800_-NONE-_-NONE-/ - 140G0323F0147 (delivery order): -$2,399, Office of Acquisiton Grants. Document Conversion of 35MM Slides Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_140G0323F0147_1434_47QSMA18D08PC_4732/ - 140FS323F0043 (delivery order): -$4,275, FWS Sat Team 3. Mod Deob and Close Out WSFR Pr-Crowley Company-Scanning Services. https://www.usaspending.gov/award/CONT_AWD_140FS323F0043_1448_47QSMA18D08PC_4732/ - 140G0323F0151 (delivery order): -$8,672, Office of Acquisiton Grants. Document Conversion of Seismic Paper Records Deob Closeout. https://www.usaspending.gov/award/CONT_AWD_140G0323F0151_1434_47QSMA18D08PC_4732/ - 88310322F00272 (delivery order): -$31,267, Nara Contracting Office. Crowley - Changing the Cor and Invoice Approvers. https://www.usaspending.gov/award/CONT_AWD_88310322F00272_8800_47QSMA18D08PC_4732/ - 05GA0A19F0027 (delivery order): -$38,102, Government Accountability Office. FAR 43.103(B) Modification P00009 Is for the Removal of Excess Funds Not Used.. https://www.usaspending.gov/award/CONT_AWD_05GA0A19F0027_0559_47QSMA18D08PC_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/crowley-micrographics-inc-fvmfj6b8un15.