# Crown Innovations, Inc.

Canonical: https://abierto.us/vendors/crown-innovations-inc-jn3ukdp675c4

- UEI: JN3UKDP675C4
- CAGE: 015M6
- Location: Arlington, VA
- Awards in window: 63 (294 transactions), $121,483,615 obligated, January 8, 2024 to September 15, 2026

## Awarding agencies

- Federal Aviation Administration: 30 awards, $76,241,490
- National Aeronautics and Space Administration: 28 awards, $26,012,582
- Department of Energy: 4 awards, $19,229,543
- Federal Acquisition Service: 1 awards, $0

## Industries

- 237130 Power and Communication Line and Related Structures Construction: $60,669,670
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $20,662,839
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $19,229,543
- 335921 Fiber Optic Cable Manufacturing: $8,376,992
- 541611 Administrative Management and General Management Consulting Services: $5,353,199
- 541511 Custom Computer Programming Services: $4,639,842
- 541330 Engineering Services: $1,835,953
- 236220 Commercial and Institutional Building Construction: $696,888
- 334290 Other Communications Equipment Manufacturing: $22,145
- 561210 Facilities Support Services: -$3,456

## Competition

- Full and Open Competition After Exclusion of Sources: 30 awards
- Full and Open Competition: 25 awards
- Competed Under SAP: 6 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Information Dissemination Support Services (89303026FEI400167), $11,061,746. https://abierto.us/opportunities/89303026fei400167
- NASA Academic Mission Services 2 (NAMS-2) - Request for Proposal (80ARC024R0003), $120,946,587. https://abierto.us/opportunities/80arc024r0003
- Technical and Strategic Support (80NSSC24866743Q). https://abierto.us/opportunities/80nssc24866743q
- Technical and Strategic Support (80NSSC24858558Q). https://abierto.us/opportunities/80nssc24858558q

## Largest awards

- 693KA825F00145 (delivery order): $27,235,503, 693KA8 System Operations Contracts. The Contractor Shall Provide All Program Support. https://www.usaspending.gov/award/CONT_AWD_693KA825F00145_6920_693KA825D00004_6920/
- 89303026FEI400166 (delivery order): $12,700,000, Headquarters Procurement Services. Survey Operations Support Bridge Task Order. https://www.usaspending.gov/award/CONT_AWD_89303026FEI400166_8900_89303024DEI000006_8900/
- 693KA826F00012 (delivery order): $12,494,000, 693KA8 System Operations Contracts. The Contractor Shall Provide All Materials, Services, and Equipment Necessary to Deliver Under Contract Line Item (Clin) 1003 All Materials Proposed Under Rftop # 693KA8-26-F-00012, Date Resubmitted 11 December 2025, in Accordance with the Terms and. https://www.usaspending.gov/award/CONT_AWD_693KA826F00012_6920_693KA825D00004_6920/
- 80ARC024DA007: $9,964,763, NASA Ames Research Center. The Work to Be Performed by the Contractor Includes Scientific Research Associated with Air Traffic Management, Advanced Technology, Nanoelectronics, and Prototype Software.. https://www.usaspending.gov/award/CONT_IDV_80ARC024DA007_8000/
- 80ARC025FA022 (delivery order): $9,803,226, NASA Ames Research Center. NASA Academics Mission Services-2 Task Order - Engineering and Research Support Aimed at Enhancing All Aspects of Air Traffic Management (Atm).. https://www.usaspending.gov/award/CONT_AWD_80ARC025FA022_8000_80ARC024DA007_8000/
- DTFAWA09D00062: $8,376,992, 693KA8 System Operations Contracts. This PR De-Obligates Funds from Task Order #181.. https://www.usaspending.gov/award/CONT_IDV_DTFAWA09D00062_6920/
- 693KA825F00146 (delivery order): $4,754,714, 693KA8 System Operations Contracts. To Provide Acl Program Support. https://www.usaspending.gov/award/CONT_AWD_693KA825F00146_6920_693KA825D00004_6920/
- 89303024FEI400152 (delivery order): $4,178,543, Headquarters Procurement Services. The Purpose of This Task Order Is to Complete the 2024 Residential Energy Consumption Survey (Recs): Energy Supplier Surveys (Ess).. https://www.usaspending.gov/award/CONT_AWD_89303024FEI400152_8900_89303024DEI000006_8900/
- 693KA825F00147 (delivery order): $4,145,164, 693KA8 System Operations Contracts. Oes, Buec Relocation, the Contractor Shall Provide All Program Support. https://www.usaspending.gov/award/CONT_AWD_693KA825F00147_6920_693KA825D00004_6920/
- 0009 (bpa call): $3,592,209, 693KA9 Contracting for Services. Modification P00028. https://www.usaspending.gov/award/CONT_AWD_0009_6920_DTFAWA10A00085_6920/
- 693KA825F00144 (delivery order): $3,461,065, 693KA8 System Operations Contracts. Oes, Funding for Fabricated Racks and Site Kits. https://www.usaspending.gov/award/CONT_AWD_693KA825F00144_6920_693KA825D00004_6920/
- 80HQTR24FA048 (bpa call): $2,556,917, NASA Headquarters. To Focused on the Development Tools to Analyze the Maturity of Aam System Architectures, Identify Gaps in the Overall System Architecture Scheme, and Identify Potential Modifications. https://www.usaspending.gov/award/CONT_AWD_80HQTR24FA048_8000_80HQTR24AA006_8000/
- 89303026FEI400167 (delivery order): $2,350,000, Headquarters Procurement Services. Information Dissemination Support Services. https://www.usaspending.gov/award/CONT_AWD_89303026FEI400167_8900_89303024DEI000006_8900/
- 693KA823F00183 (delivery order): $1,835,953, 693KA8 System Operations Contracts. Torfp 2222 Ato Mission Support Services UAS & Advanced Air Mobility. https://www.usaspending.gov/award/CONT_AWD_693KA823F00183_6920_693KA822D00021_6920/
- 6973GH24C00154 (definitive contract): $1,508,701, 6973GH Franchise Acquisition SVCS. Demolition of Existing Rcag Shelter and Towers. Construction of New Rcag Shelter and Communication Towers for Spokane (Geg) Rcag.. https://www.usaspending.gov/award/CONT_AWD_6973GH24C00154_6920_-NONE-_-NONE-/
- 693KA826F00181 (delivery order): $1,104,170, 693KA8 System Operations Contracts. Oes- Uis, the Purpose of This Modification Is to Fund Uis Floating Crew Labor, Travel, and Odc Costs.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00181_6920_693KA825D00004_6920/
- 6973GH24C00125 (definitive contract): $1,057,365, 6973GH Franchise Acquisition SVCS. Unstaffed Infrastructure Sustainment (Uis) Program Tower Replacement Project Jlir (Rcag, Julian, Ca.. https://www.usaspending.gov/award/CONT_AWD_6973GH24C00125_6920_-NONE-_-NONE-/
- 693KA921F00047 (bpa call): $1,047,633, 693KA9 Contracting for Services. Mod P00015. https://www.usaspending.gov/award/CONT_AWD_693KA921F00047_6920_DTFAWA10A00085_6920/
- 6973GH25C00181 (definitive contract): $989,269, 6973GH Franchise Acquisition SVCS. Lubbock, TX - RTRB & RTRC Tower Replacements at Lubb Csa in Lubbock, TX in Accordance with the Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00181_6920_-NONE-_-NONE-/
- 693KA826F00076 (delivery order): $719,199, 693KA8 System Operations Contracts. To Fully Fund Warehouse Lease and Operating Expenses.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00076_6920_693KA825D00004_6920/
- 6973GH25C00032 (definitive contract): $660,356, 6973GH Franchise Acquisition SVCS. Installation of Fiber Optic Cable for PC-BASE Runway Visual Range (Rvr) & Replacement of Very High Frequency Omni-Directional Range (Vor) Shelter at Sonoma County Airport, Santa Rosa, Ca. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00032_6920_-NONE-_-NONE-/
- 693KA826F00029 (delivery order): $656,104, 693KA8 System Operations Contracts. Tower, Tasks Will Include Providing Support for Nvr, Apc, and Ipvcs Site Prep, Installation, Testing, Cutover, Etc., Including Related Disposition Activities.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00029_6920_693KA825D00004_6920/
- 693KA826F00122 (delivery order): $650,000, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Incrementally Fund the Tamr Program.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00122_6920_693KA825D00004_6920/
- 697DCK25C00149 (definitive contract): $520,488, 697DCK Regional Acquisitions SVCS. Construction Rwy 17L (Exr) and Rwy 35R (Rgr) Establish Papi Okc Will Rogers Internatioanl Airport (Okc), Oklahoma City, Ok. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00149_6920_-NONE-_-NONE-/
- 80HQTR24FA064 (bpa call): $474,532, NASA Headquarters. Develop List of Potential Federal Government-Provided Public Good Missions That Can Leverage Aam Developments, Including Those in the Suas, Urban Air Mobility, and Regional Air Mobility Spaces.. https://www.usaspending.gov/award/CONT_AWD_80HQTR24FA064_8000_80HQTR24AA006_8000/
- 80ARC026FA011 (delivery order): $432,044, NASA Ames Research Center. Task Order to Provide Academic Studies and Reviews. https://www.usaspending.gov/award/CONT_AWD_80ARC026FA011_8000_80ARC024DA007_8000/
- 6973GH24C00078 (definitive contract): $429,138, 6973GH Franchise Acquisition SVCS. Facility Upgrades at the QRC Arsr in Benton, PA in Accordance with the Sow, Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_6973GH24C00078_6920_-NONE-_-NONE-/
- 80HQTR24FA055 (bpa call): $416,126, NASA Headquarters. Strategic Evaluation and Assessment Support to the Armd Office of Associate Administrator. https://www.usaspending.gov/award/CONT_AWD_80HQTR24FA055_8000_80HQTR24AA006_8000/
- 80ARC025FA040 (delivery order): $407,828, NASA Ames Research Center. Task Order Support Research in the Design,fabrication,and Evaluation of Nanosensors&nanoelectronic Devices.The Work to Be Performed by the Contractor Include Scientific Research Associated With,advance Technology,nanoelectronics,& Prototype Software.. https://www.usaspending.gov/award/CONT_AWD_80ARC025FA040_8000_80ARC024DA007_8000/
- 80HQTR24FA085 (bpa call): $370,456, NASA Headquarters. Armd Enterprise Risk and Opportunity Management Armd Program and Project Lifecycle Management Armd Office of the Associate Administrator. https://www.usaspending.gov/award/CONT_AWD_80HQTR24FA085_8000_80HQTR24AA006_8000/
- 80HQTR24FA039 (bpa call): $320,981, NASA Headquarters. The Tasks Would Consist of Supporting Amio Functions and Responsibilities Through Both Administrative Support and Technical Subject Matter Expert Support in the Areas of Aam and Systems Engineering.. https://www.usaspending.gov/award/CONT_AWD_80HQTR24FA039_8000_80HQTR24AA006_8000/
- 80HQTR25FA051 (bpa call): $310,499, NASA Headquarters. This Task Order Supports the Office of the Associate Administrator (Oaa) by Providing Subject Matter Expertise and Specialized Assessments of Nasa'S Strategic, Technical, Operational, and Policy Contributions to Aviation and Aeronautics Systems.. https://www.usaspending.gov/award/CONT_AWD_80HQTR25FA051_8000_80HQTR24AA006_8000/
- 80HQTR24FA063 (bpa call): $283,105, NASA Headquarters. List of Relevant Navigation Standards, Policies and Regulations, Hierarchy of Navigation Standards, Analysis and Mapping of Applicable Standards. https://www.usaspending.gov/award/CONT_AWD_80HQTR24FA063_8000_80HQTR24AA006_8000/
- 6973GH25C00130 (definitive contract): $267,750, 6973GH Franchise Acquisition SVCS. Sixes, or - 5S6 Rco Shelter Replacement at Cape Blanco State Airport in Accordance with the Sow and Specifications.. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00130_6920_-NONE-_-NONE-/
- 6973GH25C00175 (definitive contract): $246,950, 6973GH Franchise Acquisition SVCS. Dallas, TX - Replace GS Tower & Improvements @ DAL-FT Worth (Lwn), TX in Accordance with the Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00175_6920_-NONE-_-NONE-/
- 693KA825F00148 (delivery order): $240,957, 693KA8 System Operations Contracts. Oes, Oime, the Contractor Shall Provide All Program Support. https://www.usaspending.gov/award/CONT_AWD_693KA825F00148_6920_693KA825D00004_6920/
- 80NSSC24PA401 (purchase order): $240,947, NASA Shared Services Center. Technical and Strategic Support. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PA401_8000_-NONE-_-NONE-/
- 6973GH25C00157 (definitive contract): $171,652, 6973GH Franchise Acquisition SVCS. Deming, NM - Refurbishment and Upgrades to (Dmn) Naseb Building in Deming, NM in Accordance with the Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00157_6920_-NONE-_-NONE-/
- 80HQTR26FA050 (bpa call): $150,765, NASA Headquarters. The Contractor Shall Provide Strategic Evaluation and Assessment Support to the Office of the Associate Administrator (Oaa) in the Aeronautics Research Mission Directorate (Armd).. https://www.usaspending.gov/award/CONT_AWD_80HQTR26FA050_8000_80HQTR24AA006_8000/
- 80HQTR24FA038 (bpa call): $136,647, NASA Headquarters. Data Visualization of Performance Ratings Aeronautics Research Mission Directorate, Office of the Associate Administrator. https://www.usaspending.gov/award/CONT_AWD_80HQTR24FA038_8000_80HQTR24AA006_8000/
- 80NSSC24PA965 (purchase order): $94,864, NASA Shared Services Center. Technical and Strategic Support. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PA965_8000_-NONE-_-NONE-/
- 80ARC025FA024 (delivery order): $54,978, NASA Ames Research Center. NASA Academics Mission Services-2. Task Order (CTO-003) - Scientific Research Associated with Air Traffic Management, Advanced Technology, and Prototype Research (Travel).. https://www.usaspending.gov/award/CONT_AWD_80ARC025FA024_8000_80ARC024DA007_8000/
- 693KA825F00122 (delivery order): $54,013, 693KA8 System Operations Contracts. To # 01, to Fund the Post Contract Award Conference and Program Support.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00122_6920_693KA825D00004_6920/
- 80HQTR25FA031 (bpa call): $49,988, NASA Headquarters. New Uses for Technologies (Armd/Tacp). https://www.usaspending.gov/award/CONT_AWD_80HQTR25FA031_8000_80HQTR24AA006_8000/
- 6973GH25P00679 (purchase order): $22,145, 6973GH Franchise Acquisition SVCS. Name: Plastic Cover Assembly P/N: 308237951000100 Nsn: N/A Name: Metal Cover for the P1-RR Cable P/N: 20041694-001 Nsn: N/A Name: Metal Cover for the P2 Cable P/N: 20041694-002 Nsn: N/A. https://www.usaspending.gov/award/CONT_AWD_6973GH25P00679_6920_-NONE-_-NONE-/
- 89303024DEI000006: $1,000, Headquarters Procurement Services. Energy Information Administration Omnibus Procurement V.. https://www.usaspending.gov/award/CONT_IDV_89303024DEI000006_8900/
- 6973GH20C00071 (definitive contract): $0, 6973GH Franchise Acquisition SVCS. EO14042 the Purpose of This Bilateral Modification Is to Incorporate Clause 3.2.1.5-5 (Interim) Ensuring Adequate Covid Safety Protocols for Federal Contractors (Oct 2021)TO Purchase Software and Hardware to Support a General Air Traffic & Tech O. https://www.usaspending.gov/award/CONT_AWD_6973GH20C00071_6920_-NONE-_-NONE-/
- 80HQTR17F0121 (bpa call): $0, NASA Headquarters. Data Visualization of Performance Ratings. https://www.usaspending.gov/award/CONT_AWD_80HQTR17F0121_8000_NNH17CC02Z_8000/
- 80HQTR21F0066 (bpa call): $0, NASA Headquarters. Support Developing Advocacy for the Airspace Operations and Safety Program. https://www.usaspending.gov/award/CONT_AWD_80HQTR21F0066_8000_NNH17CC02Z_8000/
- 80NSSC23CA088 (definitive contract): $0, NASA Shared Services Center. Vertiport Human Automation Teaming Toolbox. https://www.usaspending.gov/award/CONT_AWD_80NSSC23CA088_8000_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/crown-innovations-inc-jn3ukdp675c4.