# Govcrest Inc.

Canonical: https://abierto.us/vendors/govcrest-inc-nyl9yqk6wlm6

- UEI: NYL9YQK6WLM6
- CAGE: 9UCH5
- Location: Metairie, LA
- Awards in window: 98 (141 transactions), $4,980,958 obligated, July 1, 2024 to September 3, 2026

## Awarding agencies

- Department of the Air Force: 17 awards, $1,565,130
- Department of the Army: 32 awards, $1,070,701
- Department of Veterans Affairs: 3 awards, $394,622
- U.S. Coast Guard: 14 awards, $387,390
- Department of the Navy: 6 awards, $288,972
- Bureau of Land Management: 3 awards, $259,077
- Defense Logistics Agency: 6 awards, $257,846
- Federal Prison System / Bureau of Prisons: 2 awards, $192,233
- U.S. Secret Service: 1 awards, $105,600
- Environmental Protection Agency: 1 awards, $92,530
- Federal Prison Industries / Unicor: 2 awards, $91,817
- Agricultural Research Service: 3 awards, $53,283
- Federal Acquisition Service: 1 awards, $49,193
- U.S. Customs and Border Protection: 1 awards, $37,500
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $32,974

## Industries

- 335312 Motor and Generator Manufacturing: $446,600
- 337127 Institutional Furniture Manufacturing: $367,472
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $333,377
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $321,070
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $299,757
- 334516 Analytical Laboratory Instrument Manufacturing: $259,457
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $229,999
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $172,814
- 237310 Highway, Street, and Bridge Construction: $121,176
- 332216 Saw Blade and Handtool Manufacturing: $119,674
- 334519 Other Measuring and Controlling Device Manufacturing: $119,243
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $106,314
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $105,600
- 333912 Air and Gas Compressor Manufacturing: $104,229
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $103,853

## Competition

- Competed Under SAP: 97 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- FCI ELKTON - PROJECT 26Z2AR9 SUPPLY REPLACEMENT LIGHTING INVERTERS (15B21626Q00000013), $127,783. https://abierto.us/opportunities/15b21626q00000013
- Clamp (70Z03826QJ0000320), $51,397. https://abierto.us/opportunities/70z03826qj0000320
- Benchtop Lyophilization/Freeze-Drier System IAW Salients FY26 REQ# 15847 SPECIAL ORDER # S26061 (140G0126Q0209), $30,102. https://abierto.us/opportunities/140g0126q0209
- ELECTRON TUBE (SPE7M126T137C), $85,824. https://abierto.us/opportunities/spe7m126t137c
- CLOTH,PARACHUTE (SPE1C126Q0339), $220,400. https://abierto.us/opportunities/spe1c126q0339
- FCI Waseca - 4th Bundle Addition (15BBNF26Q41500002). https://abierto.us/opportunities/15bbnf26q41500002
- FILTER ELEMENT, AIR (70Z08026P21080B00). https://abierto.us/opportunities/70z08026p21080b00
- SOCORRO FIELD OFFICE-DATIL WELL WATER TANK (140L4026Q0004), $44,860. https://abierto.us/opportunities/140l4026q0004
- Howard Hanson Dam Well Pump Replacement (W912DW26PA066), $25,850. https://abierto.us/opportunities/w912dw26pa066
- LARGE DECK PANEL (2126406B27DSCA050). https://abierto.us/opportunities/2126406b27dsca050
- Trailer Mounted Water Tank - Prosser, WA (1232SA26Q0299), $17,923. https://abierto.us/opportunities/1232sa26q0299
- Repair/Service Refrigerant Systems Fort Drum, NY (W911S226QA048). https://abierto.us/opportunities/w911s226qa048

## Largest awards

- 36C26325P0991 (purchase order): $367,472, Network Contract Office 23. Research Lab Furniture in Support of the Sioux Falls VA Healthcare System.. https://www.usaspending.gov/award/CONT_AWD_36C26325P0991_3600_-NONE-_-NONE-/
- FA460026P0033 (purchase order): $282,190, FA4600 55 Cons PKP. Fy26-F18ap-F3h3g2-55ces-Fm9-Pkb- Ops Eaid Generator Replacement. https://www.usaspending.gov/award/CONT_AWD_FA460026P0033_9700_-NONE-_-NONE-/
- FA461025P0059 (purchase order): $251,224, FA4610 30 Cons PK. 30 Ces Pad Mount Transformers. https://www.usaspending.gov/award/CONT_AWD_FA461025P0059_9700_-NONE-_-NONE-/
- FA812625P0025 (purchase order): $176,974, FA8126 AFSC Pzimb. Starline Busway. https://www.usaspending.gov/award/CONT_AWD_FA812625P0025_9700_-NONE-_-NONE-/
- FA480925P0137 (purchase order): $164,410, FA4809 4TH Cons SQ CC. Mobile Generator Sets for East Primary and Over-Run Aircraft Arresting System. https://www.usaspending.gov/award/CONT_AWD_FA480925P0137_9700_-NONE-_-NONE-/
- 15B21626P00000087 (purchase order): $122,783, Fci Elkton. Supply of Emergency Lighting Inverters to Meet the Requirements of B&F Project 26Z2AR9 Replace Inverters. (7) Emergency Lighting Inverters. https://www.usaspending.gov/award/CONT_AWD_15B21626P00000087_1540_-NONE-_-NONE-/
- 140L6225P0030 (purchase order): $121,176, Wyoming State Office. BLM-WY Cfo Aluminum Box Culvert. https://www.usaspending.gov/award/CONT_AWD_140L6225P0030_1422_-NONE-_-NONE-/
- W911S225PA730 (purchase order): $120,970, W6QM Micc-Ft Drum. S2P2: Forklift: W911S225U1518. https://www.usaspending.gov/award/CONT_AWD_W911S225PA730_9700_-NONE-_-NONE-/
- W911S225PA515 (purchase order): $120,150, W6QM Micc-Ft Drum. S2P2: Utility Tractor Solicitation# W911S225U0812. https://www.usaspending.gov/award/CONT_AWD_W911S225PA515_9700_-NONE-_-NONE-/
- W911S226PA605 (purchase order): $118,405, W6QM Micc-Ft Drum. Repair/Service Refrigerant Systems. https://www.usaspending.gov/award/CONT_AWD_W911S226PA605_9700_-NONE-_-NONE-/
- W911S226PA302 (purchase order): $117,500, W6QM Micc-Ft Drum. S2P2 - Beam Profilers W911S226U2374. https://www.usaspending.gov/award/CONT_AWD_W911S226PA302_9700_-NONE-_-NONE-/
- SPMYM224P2530 (purchase order): $106,314, DLA Maritime - Puget Sound. Gas Analyzer. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2530_9700_-NONE-_-NONE-/
- 70US0925C70093850 (definitive contract): $105,600, U. S. Secret Service. Unmarked Vehicle Repaint. https://www.usaspending.gov/award/CONT_AWD_70US0925C70093850_7009_-NONE-_-NONE-/
- FA488724P0097 (purchase order): $103,853, FA4887 56 Cons CC. Mobile 3D Scanner for 56 Ces. https://www.usaspending.gov/award/CONT_AWD_FA488724P0097_9700_-NONE-_-NONE-/
- FA286025P0006 (purchase order): $96,594, FA2860 316 Cons PK. Provide Two Leibert PDX Units Iaw Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_FA286025P0006_9700_-NONE-_-NONE-/
- 140L4325P0058 (purchase order): $93,041, Oregon State Office. Roseburg District Culverts, Douglas County, or. https://www.usaspending.gov/award/CONT_AWD_140L4325P0058_1422_-NONE-_-NONE-/
- 68HE0B25P0279 (purchase order): $92,530, Ord Simplified Acq Branch (Sab). Cai 700LX M-Hfid Heated Thc/Ch4/Nmhc Analyzer, QTY:3. https://www.usaspending.gov/award/CONT_AWD_68HE0B25P0279_6800_-NONE-_-NONE-/
- M0026424P0076 (purchase order): $91,243, Commander. Par Brand Psych Evaluation Equipment.. https://www.usaspending.gov/award/CONT_AWD_M0026424P0076_9700_-NONE-_-NONE-/
- FA486125P0143 (purchase order): $87,741, FA4861 99 Cons LGC. The Purchase and Installation of Air Compression System in Accordance with Attachment 1 - Quote #GC00973 Dated 22 Aug 2025 and Attachment 2 - Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA486125P0143_9700_-NONE-_-NONE-/
- N0016725P1187 (purchase order): $85,067, NSWC Carderock. Smoke and Toxicity Test Chamber. https://www.usaspending.gov/award/CONT_AWD_N0016725P1187_9700_-NONE-_-NONE-/
- FA462525C0032 (definitive contract): $83,565, FA4625 509 Cons CC. Power Divider and Parts in Accordance with Salient Characteristics Dated 24 Sep 25. https://www.usaspending.gov/award/CONT_AWD_FA462525C0032_9700_-NONE-_-NONE-/
- W519TC26PA004 (purchase order): $79,950, W6QK ACC-RI. Walk Behind Forklift. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA004_9700_-NONE-_-NONE-/
- FA857124P0111 (purchase order): $69,900, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide All the Materials, Parts, Labor, and Shipping Necessary to Provide All Items Listed in Paragraph 1.1 of the Purchase Description Dated 24 May 2024 to the 402ND Aircraft Maintenance Group (Amxg) at Robins Afb, Georgia.. https://www.usaspending.gov/award/CONT_AWD_FA857124P0111_9700_-NONE-_-NONE-/
- 15BBNF26P41500001 (purchase order): $69,450, Building and Facilities (Fao). Eo 14398 4TH Bundle Addition. https://www.usaspending.gov/award/CONT_AWD_15BBNF26P41500001_1540_-NONE-_-NONE-/
- FA460825P0086 (purchase order): $59,500, FA4608 2 Cons LGC. Trane 30-TON 460 Volt Chiller. https://www.usaspending.gov/award/CONT_AWD_FA460825P0086_9700_-NONE-_-NONE-/
- W519TC26PA070 (purchase order): $58,815, W6QK ACC-RI. Blue Grass Army Depot Generator Maintenance and Repairs.. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA070_9700_-NONE-_-NONE-/
- 70Z08026P21080B00 (purchase order): $52,660, SFLC Procurement Branch 1. 4130-22-624-6556 Filter Element, Air 4130-22-625-4264 Filter Element Airconditioning. https://www.usaspending.gov/award/CONT_AWD_70Z08026P21080B00_7008_-NONE-_-NONE-/
- 70Z03826PR0000320 (purchase order): $51,397, Aviation Logistics Center (Alc). Purchase of Clamps to Be Used on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000320_7008_-NONE-_-NONE-/
- SPMYM224P1914 (purchase order): $49,774, DLA Maritime - Puget Sound. Softline Cutter. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1914_9700_-NONE-_-NONE-/
- 15UBAS26P00000842 (purchase order): $49,274, Federal Prison Industries, INC. Emergency Kits Hurricane, Cold Weather, First Aid. https://www.usaspending.gov/award/CONT_AWD_15UBAS26P00000842_1542_-NONE-_-NONE-/
- 47QSSC25P1PX4 (purchase order): $49,193, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. NAVFAC Maddox 500KVA Transformer Per Salient Characteristics Noted in RFQ 47qssc-25-Q-0203 and Govcrest INC Quote GC00746. Delivery Date: NLT 31 July 2026. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1PX4_4732_-NONE-_-NONE-/
- FA461325P0053 (purchase order): $49,166, FA4613 90 Cons PK. Purchase and Install Traffic Light Control Panel.. https://www.usaspending.gov/award/CONT_AWD_FA461325P0053_9700_-NONE-_-NONE-/
- 140L4026P0005 (purchase order): $44,860, New Mexico State Office. Socorro Field Office-Datil Well Water Tank. https://www.usaspending.gov/award/CONT_AWD_140L4026P0005_1422_-NONE-_-NONE-/
- W91QF425P0013 (purchase order): $43,880, W6QM Micc-Ft Leavenworth. Evp Core Saas Platform. https://www.usaspending.gov/award/CONT_AWD_W91QF425P0013_9700_-NONE-_-NONE-/
- 15UV1C26P00000465 (purchase order): $42,543, Federal Prison Industries, INC. Kitmobiledevicemnt. https://www.usaspending.gov/award/CONT_AWD_15UV1C26P00000465_1542_-NONE-_-NONE-/
- SPMYM225P2551 (purchase order): $42,518, DLA Maritime - Puget Sound. Uv Printer. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2551_9700_-NONE-_-NONE-/
- N6264925PH033 (purchase order): $40,750, NAVSUP FLT Log CTR Yokosuka. Fire Extinguisher Disposal and Maint. https://www.usaspending.gov/award/CONT_AWD_N6264925PH033_9700_-NONE-_-NONE-/
- N0016724P0169 (purchase order): $38,952, NSWC Carderock. Ground Surveillance Radar. https://www.usaspending.gov/award/CONT_AWD_N0016724P0169_9700_-NONE-_-NONE-/
- 70B04C25P00000501 (purchase order): $37,500, Information Technology Contracting Division. Helmets. https://www.usaspending.gov/award/CONT_AWD_70B04C25P00000501_7014_-NONE-_-NONE-/
- FA660625C0017 (definitive contract): $37,224, FA6606 439 Conf PK. FY25 F6219 3A4218 Security Cages. https://www.usaspending.gov/award/CONT_AWD_FA660625C0017_9700_-NONE-_-NONE-/
- FA524024P0155 (purchase order): $36,805, FA5240 36 Cons LGC. Water Softener and Installation. https://www.usaspending.gov/award/CONT_AWD_FA524024P0155_9700_-NONE-_-NONE-/
- W911S225PA561 (purchase order): $36,608, W6QM Micc-Ft Drum. S2P2; Ni Parts Solicitation #W911S225U1132. https://www.usaspending.gov/award/CONT_AWD_W911S225PA561_9700_-NONE-_-NONE-/
- W911S226PA431 (purchase order): $35,995, W6QM Micc-Ft Drum. S2P2: Front Mounted Mulcher Solicitation #W911S226U2859. https://www.usaspending.gov/award/CONT_AWD_W911S226PA431_9700_-NONE-_-NONE-/
- 70Z04025P60718Y00 (purchase order): $35,783, SFLC Procurement Branch 3. Steam Generator Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60718Y00_7008_-NONE-_-NONE-/
- 1232SA25P0340 (purchase order): $35,360, USDA ARS Afm Apd. Growth Chamber Removal. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0340_12H2_-NONE-_-NONE-/
- SPMYM225P2436 (purchase order): $34,176, DLA Maritime - Puget Sound. Weld Scanner. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2436_9700_-NONE-_-NONE-/
- 70Z0G826PBNCR0003 (purchase order): $34,020, Base National Capital Region. Installation of Acoustic Wall Stretch Fabric System. https://www.usaspending.gov/award/CONT_AWD_70Z0G826PBNCR0003_7008_-NONE-_-NONE-/
- W911S225PA862 (purchase order): $33,846, W6QM Micc-Ft Drum. S2P2: Pals Holder Solicitation # W911S225U1718. https://www.usaspending.gov/award/CONT_AWD_W911S225PA862_9700_-NONE-_-NONE-/
- 12FPC125P0046 (purchase order): $32,974, Fpac Bus Cntr-Acq Div-Central Sec. Moratorium Waiver# X-Fpac-509 the Usda-Nrcs Missouri Plant Materials Center Requires a Dump Bed Be Constructed and Installed on Our 2024 International CV515 2-TON Truck, That Is Currently Just a Cab on Chassis.. https://www.usaspending.gov/award/CONT_AWD_12FPC125P0046_12D0_-NONE-_-NONE-/
- N0060425P4122 (purchase order): $32,960, NAVSUP FLT Log CTR Pearl Harbor. Pad Mountable Transformer. https://www.usaspending.gov/award/CONT_AWD_N0060425P4122_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/govcrest-inc-nyl9yqk6wlm6.