# Crystal Group, Inc.

Canonical: https://abierto.us/vendors/crystal-group-inc-v73qnvkjwaj9

- UEI: V73QNVKJWAJ9
- CAGE: 1LTM5
- Parent: Employee Owned Brands, Inc.
- Location: Hiawatha, IA
- Awards in window: 44 (112 transactions), $5,913,460 obligated, January 16, 2024 to September 15, 2026

## Awarding agencies

- Department of the Air Force: 7 awards, $3,528,672
- Department of the Navy: 36 awards, $2,362,584
- Federal Aviation Administration: 1 awards, $22,204

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $3,888,410
- 334111 Electronic Computer Manufacturing: $1,340,684
- 334419 Other Electronic Component Manufacturing: $547,912
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $62,277
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $38,041
- 811210 Electronic and Precision Equipment Repair and Maintenance: $35,558
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $2,200
- 334412 Bare Printed Circuit Board Manufacturing: $1,100
- 334610 Manufacturing and Reproducing Magnetic and Optical Media: -$2,722

## Competition

- Not Competed Under SAP: 22 awards
- Not Competed: 11 awards
- Competed Under SAP: 7 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Brand Name Only order for Crystal Group Components (N6660426Q0314). https://abierto.us/opportunities/n6660426q0314
- Brand Name Crystal Group OnBoard Trainer and Database Server Hardware (N6449825P5015), $547,912. https://abierto.us/opportunities/n6449825p5015

## Largest awards

- FA861626FB007 (delivery order): $2,030,505, FA8616 AFLCMC WBZK B2. Subject: Delivery Order Award for Acs 4.0 Production Components for Do 3005 Do Price: $2,030,505.43 Do Obligations: $2,030,505.43 Pco Email: Brian.Smyser@us.Af.Mil. https://www.usaspending.gov/award/CONT_AWD_FA861626FB007_9700_FA861624GB002_9700/
- FA861626FB002 (delivery order): $695,139, FA8616 AFLCMC WBZK B2. This Effort Shall Be Performed (Iaw) (Boa), Fa8616-24-G-B002 Statement of Work (Sow), Section J, Attachment 1 and the Delivery Order (Do) Specific Sow, Section J, Attachment I Entitled Statement of Work for Acs Production as Set Forth Herein.. https://www.usaspending.gov/award/CONT_AWD_FA861626FB002_9700_FA861624GB002_9700/
- N6449825P5015 (purchase order): $547,912, NSWC Philadelphia Div. System, ON-BOARD Trainer. https://www.usaspending.gov/award/CONT_AWD_N6449825P5015_9700_-NONE-_-NONE-/
- N6600126P6118 (purchase order): $415,693, NIWC Pacific. This Is for the Procurement of the Following Materials: SLVR Backup Controller Servers; These Items Are Needed as the Backup Controller for the VLF System. These Will Be Used to Replace Current Servers as Part of the Modernization Project.. https://www.usaspending.gov/award/CONT_AWD_N6600126P6118_9700_-NONE-_-NONE-/
- N6660426P0314 (purchase order): $374,256, NUWC Div Newport. Procurement of a Computer Server Assembly (And Associated Backup Hard Drives) Designed and Fabricated by Crystal Group (Brand Name Only) to Support System Platform Development.. https://www.usaspending.gov/award/CONT_AWD_N6660426P0314_9700_-NONE-_-NONE-/
- FA861624F2009 (delivery order): $339,167, FA8616 AFLCMC WBZK B2. B-2 Adaptable Communications Suite (Acs) Audit Computers DO2009. https://www.usaspending.gov/award/CONT_AWD_FA861624F2009_9700_FA861619G6070_9700/
- N0038325FNB07 (delivery order): $242,730, NAVSUP Weapon Systems Support. Processor,digital,a. https://www.usaspending.gov/award/CONT_AWD_N0038325FNB07_9700_N0038325GNB01_9700/
- FA861625FB004 (delivery order): $194,288, FA8616 AFLCMC WBZK B2. This Effort Shall Be Performed (Iaw) (Boa), Fa8616-24-G-B002 Statement of Work (Sow), Section J, Attachment 1 and the Delivery Order (Do) Specific Sow, Section J, Attachment 1 Entitled Statement of Work for Acs Production as Set Forth Herein.. https://www.usaspending.gov/award/CONT_AWD_FA861625FB004_9700_FA861624GB002_9700/
- FA861625FB006 (delivery order): $192,962, FA8616 AFLCMC WBZK B2. The Purpose of This Basic Ordering Agreement (Boa) Is to Provide a Framework to Support Future Delivery Orders Between Aflcmc/Wbz and Crystal Group, INC. in Support of the B-2 Adaptable Communications Suite (Acs).. https://www.usaspending.gov/award/CONT_AWD_FA861625FB006_9700_FA861624GB002_9700/
- N0038325FNB04 (delivery order): $183,752, NAVSUP Weapon Systems Support. Media Canister,mini. https://www.usaspending.gov/award/CONT_AWD_N0038325FNB04_9700_N0038325GNB01_9700/
- FA861626FB004 (delivery order): $76,611, FA8616 AFLCMC WBZK B2. The Purpose of This Delivery Order Between Aflcmc/Wbz and Crystal Group, INC. Is in Support of B-2 Adaptable Communications Suite (Acs) Effort.. https://www.usaspending.gov/award/CONT_AWD_FA861626FB004_9700_FA861624GB002_9700/
- N0038324PT126 (purchase order): $74,005, NAVSUP Weapon Systems Support. Nrp,server A017. https://www.usaspending.gov/award/CONT_AWD_N0038324PT126_9700_-NONE-_-NONE-/
- N6600124P6328 (purchase order): $67,298, NIWC Pacific. Server, SLVR Backup Controller. https://www.usaspending.gov/award/CONT_AWD_N6600124P6328_9700_-NONE-_-NONE-/
- N0038325FWA00 (delivery order): $67,012, NAVSUP Weapon Systems Support. Digital Storage Uni. https://www.usaspending.gov/award/CONT_AWD_N0038325FWA00_9700_N0038320GWA01_9700/
- N6600126P6124 (purchase order): $66,539, NIWC Pacific. Commercial Procurement for Three (3) Servers and Rail Mounting Kits to Support Navy Multiband Terminal (Nmt) Identification and Test for Australia Foreign Military Sales (Fms) At-P-Lhe, RSN 004.. https://www.usaspending.gov/award/CONT_AWD_N6600126P6124_9700_-NONE-_-NONE-/
- N0038325PT150 (purchase order): $62,277, NAVSUP Weapon Systems Support. Nrp,server A017. https://www.usaspending.gov/award/CONT_AWD_N0038325PT150_9700_-NONE-_-NONE-/
- N0038323FWA04 (delivery order): $54,904, NAVSUP Weapon Systems Support. Media Canister,mini. https://www.usaspending.gov/award/CONT_AWD_N0038323FWA04_9700_N0038320GWA01_9700/
- N0038323FWA06 (delivery order): $43,971, NAVSUP Weapon Systems Support. Processor,digital,a. https://www.usaspending.gov/award/CONT_AWD_N0038323FWA06_9700_N0038320GWA01_9700/
- N6600124P6326 (purchase order): $38,041, NIWC Pacific. Server, SLVR Backup Controller, Win 11. https://www.usaspending.gov/award/CONT_AWD_N6600124P6326_9700_-NONE-_-NONE-/
- N0038325FNB06 (delivery order): $37,853, NAVSUP Weapon Systems Support. Storage Server Comp. https://www.usaspending.gov/award/CONT_AWD_N0038325FNB06_9700_N0038325GNB01_9700/
- N6523625PE027 (purchase order): $31,008, NIWC Atlantic. Adns Cms/Repair. https://www.usaspending.gov/award/CONT_AWD_N6523625PE027_9700_-NONE-_-NONE-/
- N0038325FNB09 (delivery order): $25,719, NAVSUP Weapon Systems Support. Server,automatic Da. https://www.usaspending.gov/award/CONT_AWD_N0038325FNB09_9700_N0038325GNB01_9700/
- N0010426PYC98 (purchase order): $23,220, NAVSUP Weapon Systems Support Mech. Nsn: 7GH 7025 016907703 0001AA: 1 Ea, 0001AB: 1 Ea, and Item Name: Server,rackmount,2u 0001AC: 1 Ea. Ref No: CMS-00742. https://www.usaspending.gov/award/CONT_AWD_N0010426PYC98_9700_-NONE-_-NONE-/
- N0010425PNB24 (purchase order): $22,449, NAVSUP Weapon Systems Support Mech. Server,rackmount. https://www.usaspending.gov/award/CONT_AWD_N0010425PNB24_9700_-NONE-_-NONE-/
- 6973GH26P02907 (purchase order): $22,204, 6973GH Franchise Acquisition SVCS. DC Power Supply for Mission System Integration Lab Procurement (Msil). https://www.usaspending.gov/award/CONT_AWD_6973GH26P02907_6920_-NONE-_-NONE-/
- N0038325FNB02 (delivery order): $20,930, NAVSUP Weapon Systems Support. Media Drive Sled. https://www.usaspending.gov/award/CONT_AWD_N0038325FNB02_9700_N0038325GNB01_9700/
- N0038326FNB01 (delivery order): $18,693, NAVSUP Weapon Systems Support. Processor,gateway. https://www.usaspending.gov/award/CONT_AWD_N0038326FNB01_9700_N0038325GNB01_9700/
- N0038323FWA05 (delivery order): $11,714, NAVSUP Weapon Systems Support. Processor,digital,a. https://www.usaspending.gov/award/CONT_AWD_N0038323FWA05_9700_N0038320GWA01_9700/
- N0038326PT052 (purchase order): $9,350, NAVSUP Weapon Systems Support. Media Cannister, Mini. https://www.usaspending.gov/award/CONT_AWD_N0038326PT052_9700_-NONE-_-NONE-/
- N6660425P0635 (purchase order): $8,982, NUWC Div Newport. Procurement of Services from the Original Equipment Manufacturer for a Purchased Servers to Be Updated to the Most Updated Bill of Materials (Bom) to Support Qualification Testing. New Expansion Cards, Lan Modules, and Processors Will Be Installed.. https://www.usaspending.gov/award/CONT_AWD_N6660425P0635_9700_-NONE-_-NONE-/
- N0038320FWA00 (delivery order): $5,559, NAVSUP Weapon Systems Support. Digital Video Proce. https://www.usaspending.gov/award/CONT_AWD_N0038320FWA00_9700_N0038320GWA01_9700/
- N6523624P0202 (purchase order): $4,550, NIWC Atlantic. CMS-00138. https://www.usaspending.gov/award/CONT_AWD_N6523624P0202_9700_-NONE-_-NONE-/
- N0010425PSB97 (purchase order): $2,200, NAVSUP Weapon Systems Support Mech. Interface Unit,data. https://www.usaspending.gov/award/CONT_AWD_N0010425PSB97_9700_-NONE-_-NONE-/
- N0010425PSB71 (purchase order): $1,100, NAVSUP Weapon Systems Support Mech. Interface Unit,data. https://www.usaspending.gov/award/CONT_AWD_N0010425PSB71_9700_-NONE-_-NONE-/
- N0010424PNC03 (purchase order): $876, NAVSUP Weapon Systems Support Mech. Server, Rackmount,. https://www.usaspending.gov/award/CONT_AWD_N0010424PNC03_9700_-NONE-_-NONE-/
- N0038320FWA06 (delivery order): $0, NAVSUP Weapon Systems Support. Processor,digital,a. https://www.usaspending.gov/award/CONT_AWD_N0038320FWA06_9700_N0038320GWA01_9700/
- FA861624GB002: $0, FA8616 AFLCMC WBZK B2. The Purpose of This Basic Ordering Agreement (Boa) Is to Provide a Framework to Support Future Delivery Orders Between Aflcmc/Wbz and Crystal Group, INC. in Support of the B-2 Adaptable Communications Suite (Acs).. https://www.usaspending.gov/award/CONT_IDV_FA861624GB002_9700/
- N0038320GWA01: $0, NAVSUP Weapon Systems Support. Media Drive. https://www.usaspending.gov/award/CONT_IDV_N0038320GWA01_9700/
- N0038325GNB01: $0, NAVSUP Weapon Systems Support. Navy Boa Spares/Repairs. https://www.usaspending.gov/award/CONT_IDV_N0038325GNB01_9700/
- N0010423PNC08 (purchase order): -$2,722, NAVSUP Weapon Systems Support Mech. Server,rackmount,2u. https://www.usaspending.gov/award/CONT_AWD_N0010423PNC08_9700_-NONE-_-NONE-/
- N0038323FWA02 (delivery order): -$5,653, NAVSUP Weapon Systems Support. Digital Storage Uni. https://www.usaspending.gov/award/CONT_AWD_N0038323FWA02_9700_N0038320GWA01_9700/
- N0038323FWA03 (delivery order): -$17,563, NAVSUP Weapon Systems Support. Server,automatic Da. https://www.usaspending.gov/award/CONT_AWD_N0038323FWA03_9700_N0038320GWA01_9700/
- N0038323FWA01 (delivery order): -$34,904, NAVSUP Weapon Systems Support. Storage Server Comp. https://www.usaspending.gov/award/CONT_AWD_N0038323FWA01_9700_N0038320GWA01_9700/
- N0038322FWA00 (delivery order): -$39,167, NAVSUP Weapon Systems Support. Digital Video Proce. https://www.usaspending.gov/award/CONT_AWD_N0038322FWA00_9700_N0038320GWA01_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/crystal-group-inc-v73qnvkjwaj9.