No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-16 |
|---|---|
| Legal name | CRT ELECTRONICS INC |
| Address | 2310 PASEO DEL PRADO STE A203-04, LAS VEGAS, NV, 89102, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in NV / in business since 2002-01-24 |
| NAICS | 334419 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M525P5276 | $725K | purchase order | Defense Logistics Agency | Electronic components | 8511530092 connector,plug,elec | Aug 19, 2025 |
| SPE7M524P2571 | $694K | purchase order | Defense Logistics Agency | Electronic components | 8510426375 connector,plug,elec | Feb 6, 2024 |
| SPE7M526P1385 | $310K | purchase order | Defense Logistics Agency | Electronic components | 8511849084 connector,plug,elec | Jan 8, 2026 |
| SPE7M025P3801 | $287K | purchase order | Defense Logistics Agency | Electronic components | 8511359649 connector,plug,elec | May 6, 2025 |
| SPE7M525V0565 | $212K | purchase order | Defense Logistics Agency | Electronic components | 8510978884 connector,plug,elec | Oct 24, 2024 |
| SPE7M525P1252 | $197K | purchase order | Defense Logistics Agency | Electronic components | 8511060714 connector,receptacl | Dec 6, 2024 |
| SPE7M525P5925 | $143K | purchase order | Defense Logistics Agency | Electronic components | 8511627540 connector,plug,elec | Sep 9, 2025 |
| SPE7M324P1690 | $123K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510617985 connector,assembly | May 7, 2024 |
| SPE7M524P5740 | $93K | purchase order | Defense Logistics Agency | Electronic components | 8510720050 connector,plug,elec | Jun 26, 2024 |
| SPE7M524V5417 | $24K | purchase order | Defense Logistics Agency | Electronic components | 8510668084 connector body,rece | May 30, 2024 |
| SPE4A620PB287 | -$11K | purchase order | Defense Logistics Agency | Electronic components | 8507211553 lead assembly,elect | Oct 17, 2023 |
| SPE7M520P4890 | -$12K | purchase order | Defense Logistics Agency | Electronic components | 8507249551 connector,plug,elec | May 15, 2025 |
| SPE7M423P1257 | -$20K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8509642159 cap,protective,dust | Oct 11, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 13 | $2.8M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 11 | $2.7M | 96% |
| 2 | Pipe, tubing and hose | 1 | $123K | 4.4% |
| 3 | Hardware and abrasives | 1 | -$20K | -0.7% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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