# Fed Crew Inc.

Canonical: https://abierto.us/vendors/fed-crew-inc-gusgka22kh32

- UEI: GUSGKA22KH32
- CAGE: 9END3
- Location: Collegeville, PA
- Awards in window: 212 (327 transactions), $11,113,429 obligated, January 4, 2024 to September 8, 2026

## Awarding agencies

- Department of the Navy: 47 awards, $2,692,142
- Department of the Army: 43 awards, $2,155,095
- Department of the Air Force: 26 awards, $1,619,883
- U.S. Coast Guard: 26 awards, $938,582
- National Aeronautics and Space Administration: 13 awards, $586,879
- Department of Veterans Affairs: 8 awards, $361,934
- Agricultural Research Service: 7 awards, $355,483
- National Institute of Standards and Technology: 7 awards, $350,383
- Food and Drug Administration: 1 awards, $305,079
- Bureau of Reclamation: 2 awards, $297,609
- Federal Aviation Administration: 1 awards, $274,074
- National Institutes of Health: 3 awards, $235,061
- Forest Service: 1 awards, $148,638
- Department of Energy: 4 awards, $129,583
- National Oceanic and Atmospheric Administration: 4 awards, $111,935

## Industries

- 334516 Analytical Laboratory Instrument Manufacturing: $1,161,712
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $965,356
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $722,021
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $423,985
- 339940 Office Supplies (except Paper) Manufacturing: $398,209
- 333912 Air and Gas Compressor Manufacturing: $338,029
- 333111 Farm Machinery and Equipment Manufacturing: $284,046
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $274,074
- 339920 Sporting and Athletic Goods Manufacturing: $272,132
- 333310 Commercial and Service Industry Machinery Manufacturing: $270,840
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $249,759
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $238,283
- 332510 Hardware Manufacturing: $229,348
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $220,810
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $203,445

## Competition

- Competed Under SAP: 193 awards
- Full and Open Competition: 10 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- Seed Drill (1232SA26Q1286), $186,580. https://abierto.us/opportunities/1232sa26q1286
- Contract Awarded Chemical Dosing (FY265701045), $42,832. https://abierto.us/opportunities/fy265701045
- KEYBOARD, DATA ENTRY (70Z08026P21092B00). https://abierto.us/opportunities/70z08026p21092b00
- Cadence Software License for Visual System Simulator and Microwave Office (80NSSC26937414Q). https://abierto.us/opportunities/80nssc26937414q
- Bruker - Q4 Polo OES Metals Analysis (80NSSC26938169Q). https://abierto.us/opportunities/80nssc26938169q
- FLUID FILTER ELEMENT (70Z08026QCX035). https://abierto.us/opportunities/70z08026qcx035
- RTS DKP-4016, NOMAD Wireless Intercom & Beltpack Headset (80NSSC26934477Q). https://abierto.us/opportunities/80nssc26934477q
- E?1 Controls Upgrade - JF65 - PLC Cabinets (80NSSC26931079Q). https://abierto.us/opportunities/80nssc26931079q
- 355 EMS (SPYDERCRANE) Mini Crawler Crane (FA487726QA084). https://abierto.us/opportunities/fa487726qa084
- SPRING, ARM TORSION (70Z08526Q30054B00). https://abierto.us/opportunities/70z08526q30054b00
- PURCHASE BATTERY, SEALED LEAD (70Z03826QL0000021), $85,370. https://abierto.us/opportunities/70z03826ql0000021
- Vibratome Instrument (1232SA26Q0338). https://abierto.us/opportunities/1232sa26q0338

## Largest awards

- N3220525P2319 (purchase order): $476,388, MSCHQ Norfolk. Usns Earl Warren Mins2 Gyro. https://www.usaspending.gov/award/CONT_AWD_N3220525P2319_9700_-NONE-_-NONE-/
- N3220525P2320 (purchase order): $476,388, MSCHQ Norfolk. Usns Harvey Milk Mins2 Gyro. https://www.usaspending.gov/award/CONT_AWD_N3220525P2320_9700_-NONE-_-NONE-/
- 75F40125P00145 (purchase order): $305,079, FDA Office of Acq Grant SVCS. Cder-2025-126411: PA Approved DM - Rapid Sterility Testing System (Milliflex Rapid 2.0). https://www.usaspending.gov/award/CONT_AWD_75F40125P00145_7524_-NONE-_-NONE-/
- 6973GH25P02830 (purchase order): $274,074, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02830_6920_-NONE-_-NONE-/
- FA812524P0062 (purchase order): $249,759, FA8125 AFSC Pzima. Trulaser Cell 7020/7040 Maint PM. https://www.usaspending.gov/award/CONT_AWD_FA812524P0062_9700_-NONE-_-NONE-/
- W911S226PA251 (purchase order): $238,393, W6QM Micc-Ft Drum. S2P2: Straps, Tie Down Solicitation # W911S226U2557. https://www.usaspending.gov/award/CONT_AWD_W911S226PA251_9700_-NONE-_-NONE-/
- W9124P24P0072 (purchase order): $235,787, W6QK ACC-RSA. Liquid Calibration. https://www.usaspending.gov/award/CONT_AWD_W9124P24P0072_9700_-NONE-_-NONE-/
- 1333ND24PNB640465 (purchase order): $219,221, Department of Commerce NIST. Sartorius Stedim Biotech Fill-It Cell Bank Vialing Automation Instrument with 1-YR. Warranty + 2 Oy'S Essential Service Level Agreement. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB640465_1341_-NONE-_-NONE-/
- 140R4025P0104 (purchase order): $198,960, Upper Colorado Regional Office. Molina Flow Meters. https://www.usaspending.gov/award/CONT_AWD_140R4025P0104_1425_-NONE-_-NONE-/
- FA441725P0148 (purchase order): $193,810, FA4417 1 Socons. Long Distance Spotting Scopes Iaw the Quote Attached. https://www.usaspending.gov/award/CONT_AWD_FA441725P0148_9700_-NONE-_-NONE-/
- 1232SA26P0654 (purchase order): $186,580, USDA ARS Afm Apd. Seed Drill. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0654_12H2_-NONE-_-NONE-/
- N6449826P2067 (purchase order): $179,142, NSWC Philadelphia Div. This Scope of Work Comprises of the Contractor Providing Speroni Magis 600 System, Quantity of 2 Units, Shipping All Parts Detailed in Section 3.1.. https://www.usaspending.gov/award/CONT_AWD_N6449826P2067_9700_-NONE-_-NONE-/
- W911S225PA804 (purchase order): $157,324, W6QM Micc-Ft Drum. S2P2: Portable Mainline Sewer Inspection System: Solicitation: W911S225U1061. https://www.usaspending.gov/award/CONT_AWD_W911S225PA804_9700_-NONE-_-NONE-/
- 75N95024P00143 (purchase order): $156,410, National Institutes of Health Nida. Mitochondrial Function Analyzer. https://www.usaspending.gov/award/CONT_AWD_75N95024P00143_7529_-NONE-_-NONE-/
- 12760426P0008 (purchase order): $148,638, USDA Forest Service. Vhf/Uhf Duplexers. https://www.usaspending.gov/award/CONT_AWD_12760426P0008_12C2_-NONE-_-NONE-/
- FA487726P0050 (purchase order): $141,040, FA4877 355 Cons PK. 355 EMS Is Requesting the Purchase of a Mini Crawler Crane to Aid in the Hc-130js Required in Depth Annual Inspection on Flight Controls. This Piece of Equipment Will Aid in Removing These Heavy Flight Controls.. https://www.usaspending.gov/award/CONT_AWD_FA487726P0050_9700_-NONE-_-NONE-/
- 70Z08025P21255B00 (purchase order): $137,703, SFLC Procurement Branch 1. Gas Monitor. https://www.usaspending.gov/award/CONT_AWD_70Z08025P21255B00_7008_-NONE-_-NONE-/
- FA527024P0089 (purchase order): $135,070, FA5270 18 Cons PK. Pillow Fiber/Pillow Ticking. https://www.usaspending.gov/award/CONT_AWD_FA527024P0089_9700_-NONE-_-NONE-/
- N0040624P0259 (purchase order): $132,904, NAVSUP FLT Log CTR Puget Sound. Spur Gear. https://www.usaspending.gov/award/CONT_AWD_N0040624P0259_9700_-NONE-_-NONE-/
- W911S225PA431 (purchase order): $130,529, W6QM Micc-Ft Drum. S2P2: Gym Equipment Solicitation# W911S225U0615. https://www.usaspending.gov/award/CONT_AWD_W911S225PA431_9700_-NONE-_-NONE-/
- N4215824PE103 (purchase order): $114,835, Norfolk Naval Shipyard GF. Photometer. https://www.usaspending.gov/award/CONT_AWD_N4215824PE103_9700_-NONE-_-NONE-/
- W911S225PA318 (purchase order): $111,280, W6QM Micc-Ft Drum. 8 Month Lease for a P Series Vacall Combination Sewer Vacuum and High Pressure Rodder Truck. See Attached for Equipment Specifications.. https://www.usaspending.gov/award/CONT_AWD_W911S225PA318_9700_-NONE-_-NONE-/
- 70Z08024P20620B00 (purchase order): $109,715, SFLC Procurement Branch 1. Jet Assy 4320 25 160 7781. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20620B00_7008_-NONE-_-NONE-/
- FA480124P0080 (purchase order): $107,393, FA4801 49 Cons PK. Clin 0001 - Mobile Heavy Equipment Ramp Iaw Attached Quote MM - 0600. https://www.usaspending.gov/award/CONT_AWD_FA480124P0080_9700_-NONE-_-NONE-/
- W911S225PA438 (purchase order): $104,547, W6QM Micc-Ft Drum. S2P2: Linkedin Subscription Solicitation #W911S225U0938. https://www.usaspending.gov/award/CONT_AWD_W911S225PA438_9700_-NONE-_-NONE-/
- N6523625F0213 (delivery order): $100,981, NIWC Atlantic. 86 Each Nm-7ipd-0170 Whatsup Gold Premium 100 Service Agreement with Up to 1 Year Service Pop: 16-MAY-2025 to 15-MAY-2026 6 Each Pop 25 Mar 25 to 24 Mar 26. https://www.usaspending.gov/award/CONT_AWD_N6523625F0213_9700_47QSMS24D004M_4732/
- 140R1725P0050 (purchase order): $98,649, Grand Coulee Power Office. Gdacs Io Power Supplies. https://www.usaspending.gov/award/CONT_AWD_140R1725P0050_1425_-NONE-_-NONE-/
- 80NSSC26P1536 (purchase order): $98,300, NASA Shared Services Center. Matsusada Regenerative Bidirectional DC Power Supply. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1536_8000_-NONE-_-NONE-/
- 36C24624P0573 (purchase order): $90,502, 246-Network Contracting Office 6. Sentinel Suction Regulator, Analog. https://www.usaspending.gov/award/CONT_AWD_36C24624P0573_3600_-NONE-_-NONE-/
- FA667525P0019 (purchase order): $88,412, FA6675 301 Conf PK. Laser Etcher with Accessories and Training for Unit.. https://www.usaspending.gov/award/CONT_AWD_FA667525P0019_9700_-NONE-_-NONE-/
- W51AA126PA007 (purchase order): $88,136, W6QK ACC-APG Cont CT Tyad Ofc. Cobra Braiding Machines. https://www.usaspending.gov/award/CONT_AWD_W51AA126PA007_9700_-NONE-_-NONE-/
- FA830725FB060 (delivery order): $87,883, FA8307 AFLCMC HNCK HNC Cyber & NTR. Activu Activcare Platinum Level Support Is to Sustain Data Wall Systems Utilized by 33 Cos and 102 Cos. These Systems Are Integral to Afdco Socs, Providing Situational Awareness and Decision-Making Support Through Advanced Visualization Capabilities.. https://www.usaspending.gov/award/CONT_AWD_FA830725FB060_9700_47QSMS24D004M_4732/
- 70Z08526P30054B00 (purchase order): $86,498, SFLC Procurement Branch 2. 2090 01-562-8060 Wiper Blade Assembly. https://www.usaspending.gov/award/CONT_AWD_70Z08526P30054B00_7008_-NONE-_-NONE-/
- 70Z03826PA0000220 (purchase order): $85,370, Aviation Logistics Center (Alc). Battery Sealed Led. https://www.usaspending.gov/award/CONT_AWD_70Z03826PA0000220_7008_-NONE-_-NONE-/
- FA520524P0048 (purchase order): $84,491, FA5205 35 Cons PK. A 5K, 20K, and 50K Gallon Collapsible Fuel (Non Potable Water) Tank with a Berm Liner.. https://www.usaspending.gov/award/CONT_AWD_FA520524P0048_9700_-NONE-_-NONE-/
- N0016425PJ648 (purchase order): $84,274, NSWC Crane. Ac Power Source. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ648_9700_-NONE-_-NONE-/
- N0060425F4012 (delivery order): $82,545, NAVSUP FLT Log CTR Pearl Harbor. Docusign Esignature. https://www.usaspending.gov/award/CONT_AWD_N0060425F4012_9700_47QSMS24D004M_4732/
- 80NSSC26P0798 (purchase order): $79,733, NASA Shared Services Center. RTS DKP-4016, Nomad Wireless Intercom & Beltpack Headset. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0798_8000_-NONE-_-NONE-/
- 70B03C25P00000257 (purchase order): $78,625, Border Enforcement Contracting Division. Fuel Cell Power Systems & Filter Kits in Support of the United States Border Patrol Spokane Sector. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000257_7014_-NONE-_-NONE-/
- W911S225PA375 (purchase order): $76,789, W6QM Micc-Ft Drum. S2P2: Gem Carts Solicitation # W911S225U0384. https://www.usaspending.gov/award/CONT_AWD_W911S225PA375_9700_-NONE-_-NONE-/
- FA441725P0150 (purchase order): $76,604, FA4417 1 Socons. Custom Built RF Cables. https://www.usaspending.gov/award/CONT_AWD_FA441725P0150_9700_-NONE-_-NONE-/
- 70Z08025P20643B00 (purchase order): $75,899, SFLC Procurement Branch 1. 2125405B4500ZC073 Copper Anode 5342 99-147-8674. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20643B00_7008_-NONE-_-NONE-/
- FA239624PB092 (purchase order): $74,626, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Two (2) Thermo-Scientific Niton XL5 XRF Analyzers and Ancillary Items in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA239624PB092_9700_-NONE-_-NONE-/
- 15F06725P0000996 (purchase order): $73,113, FBI-JEH. Gym Mats. https://www.usaspending.gov/award/CONT_AWD_15F06725P0000996_1549_-NONE-_-NONE-/
- 80NSSC26P1232 (purchase order): $69,817, NASA Shared Services Center. Bruker - Q4 Polo Oes Metals Analysis. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1232_8000_-NONE-_-NONE-/
- 80NSSC26P1113 (purchase order): $68,061, NASA Shared Services Center. Cadence Software License for Visual System Simulator and Microwave Office. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1113_8000_-NONE-_-NONE-/
- 36C24624P0206 (purchase order): $67,554, 246-Network Contracting Office 6. Audio Spotlight Speaker with Motion Sensor and Bluetooth Module. https://www.usaspending.gov/award/CONT_AWD_36C24624P0206_3600_-NONE-_-NONE-/
- 80NSSC24PB111 (purchase order): $67,039, NASA Shared Services Center. Wireless Insite Pro Package & Standard Renewal FY24. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PB111_8000_-NONE-_-NONE-/
- N0042126P0016 (purchase order): $66,682, Naval Air Warfare Center Air Div. Signal Hound SM435C Spectrum Analyzers. https://www.usaspending.gov/award/CONT_AWD_N0042126P0016_9700_-NONE-_-NONE-/
- 70Z08024P20033B00 (purchase order): $64,974, SFLC Procurement Branch 1. 6210-01-676-5109 Fixture, Lighting. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20033B00_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fed-crew-inc-gusgka22kh32.