No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-03 |
|---|---|
| Legal name | CRUX DIVING INC |
| Address | 6805 NE 175TH ST, KENMORE, WA, 98028, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in WA / in business since 2016-07-14 |
| NAICS | 561990 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912EF26FA011 | $625K | delivery order | Department of the Army | Professional services, other | Yakima delta turbidity screen | Mar 2, 2026 |
| W912EF24F0010 | $65K | delivery order | Department of the Army | Professional services, other | Little goose project adult ladder cooling chimney flap gate. | Jan 10, 2024 |
| W912EF25F0027 | $43K | delivery order | Department of the Army | Professional services, other | Lga trolley pipe installation | Feb 27, 2025 |
| W9127N25F0015 | $39K | delivery order | Department of the Army | Professional services, other | Dive services task one | Jan 15, 2025 |
| W912EF26FA025 | $36K | delivery order | Department of the Army | Professional services, other | Lga guidewall dive inspection | May 15, 2026 |
| W912EF24F0004 | $16K | delivery order | Department of the Army | Professional services, other | Hld coffer cell 4 & rsw inspection dives | Nov 17, 2023 |
| W9127N24F0078 | $14K | delivery order | Department of the Army | Professional services, other | Dive services to remove a navigational hazard at the cascade locks | Aug 8, 2024 |
| W912EF24F0003 | $13K | delivery order | Department of the Army | Professional services, other | Lla area 380 culvert | Oct 10, 2023 |
| 70Z08025PPBPL0065 | $9K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Hull cleaning | May 1, 2025 |
| 70Z03424PHONO0080 | $7K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Recompression chamber and vessel rental to assist with USCG in re-deployment of taema bank bouy #1 | Feb 13, 2024 |
| W912EF21D0002 | $0 | IDIQ contract | Department of the Army | Professional services, other | Nwd - dive services satoc | Jun 4, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912EF21D0002 | 8 | $850K | $625K | - | Yakima delta turbidity screen | May 15, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 9 | $850K | 98% |
| 2 | U.S. Coast Guard | 2 | $15K | 1.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Professional services, other | 9 | $850K | 98% |
| 2 | Ship maintenance and repair | 2 | $15K | 1.8% |
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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