Federal Contractor Profile
Crane & CO., INC.
$2.1B obligated·673 awards·2 agencies·6 NAICS
Federal Contracts
Showing contracts 451–500 of 689 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00597 | 322121 | PAPER | $433K |
| Sep 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P1767 | 424110 | SPECIALTY SECURITY PAPER | $491K |
| Sep 9, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00539 | 322121 | DISTINCTIVE CURRENCY PAPER TYPE IV, BEP STOCK ITEM 1D41C020, ECF SEPTEMBER. | $816K |
| Sep 9, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00544 | 322121 | DISTINCTIVE PAPER WCF OCTOBER 19, ITEMS: $5 DISTIN CURR 50 SUB, 1D41C020, 1D41C100. | $8.8M |
| Sep 9, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00545 | 322121 | THE ACQUISITION OF DISTINCTIVE PAPER ECF OCTOBER 19, ITEMS 6D000039, 1D41C010, 1D41C020. | $4.3M |
| Sep 9, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00546 | 322121 | OVT WCF OCTOBER FY19 THREAD ORDER NO.1NO.1 | $1.4M |
| Aug 27, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00510 | 322121 | ORDERING 6D42C050SNW PAPER 50 SUBJECT TEST PAPER. THIS PAPER WILL BE USED IN THE TESTING PHASE OF A CURRENCY DEVELOPMENT WITH AN ESTIMATED DELIVERY DATE OCTOBER 2019. | $32K |
| Aug 27, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00516 | 322121 | PAPER, $50 DISTINCTIVE CURRENCY TEST SAMPLES (NON-WINDOWED) 50-SUBJECT. | $292K |
| Aug 15, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00278 | 322121 | NON-DISTINCTIVE BANKNOTE PAPER TYPE IV, BEP STOCK ITEM 1NDB4041 AND TYPE I, BEP STOCK ITEM 6NDB0041, ECF | $21K |
| Aug 9, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00487 | 322121 | DISTINCTIVE CURRENCY PAPER TYPE I, BEP STOCK ITEM 6D000039, ECF, TIER 1 | $790K |
| Aug 9, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00489 | 322121 | DISTINCTIVE CURRENCY PAPER TYPE IV, BEP STOCK ITEMS 6D41C005 AND 1D41C020, WCF, TIER 1. | $2.8M |
| Aug 8, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00481 | 322121 | 1. NON-DISTINCTIVE BANKNOTE PAPER TYPE I, BEP STOCK ITEM 6NDB0041, WCF. 2. NON-DISTINCTIVE BANKNOTE PAPER TYPE I, BEP STOCK ITEM. 3. DISTINCTIVE CURRENCY PAPER TYPE I, BEP STOCK ITEM 6D000039, WCF, TIER 1 1NDB0041, WCF. 3. | $193K |
| Aug 1, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00462 | 322121 | NON-DISTINCTIVE PAPER STOCK ITEM # 6D42C050SNW 50 SUBJECT, 50 DENOMINATION TEST PAPER. AS STANDARD PRACTICE WHEN ORDERING TYPE IV OR TYPE V PAPER A PDF OF THE AGREED UPON LAYOUT OF THREADS AND WATERMARKS ATTACHED. | $39K |
| Jul 26, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00447 | 322121 | ADDITIONAL DISTINCTIVE CURRENCY PAPER REQUESTED FOR WCF AUGUST 2019, STOCK ITEM NUMBER(S): 6D41C005, 1D41C020. | $4.0M |
| Jul 23, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00436 | 322121 | DISTINCTIVE CURRENCY PAPER REQUESTED FOR ECF AUGUST 1, 2019, OVERRUN OF STOCK ITEM NUMBER(S): 1D41C005, 32 SUBJECT $5 NOTES. | $174K |
| Jun 11, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00391 | 322121 | DISTINCTIVE CURRENCY PAPER REQUESTED FOR ECF AUGUST 2019, STOCK ITEM NUMBER(S): 6D41C005, 1D41C010. | $4.4M |
| Jun 10, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00390 | 322121 | DISTINCTIVE CURRENCY PAPER REQUESTED FOR WCF AUGUST 2019, STOCK ITEM NUMBER(S): 1D41C020. | $1.2M |
| May 22, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00363 | 322121 | DISTINCTIVE CURRENCY PAPER REQUESTED FOR WCF JULY 2019, STOCK ITEM NUMBER(S): 1D000039, 6D000039, 6D41C005, 1D41C050, 1D41C100. | $4.9M |
| May 20, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00358 | 322121 | DISTINCTIVE CURRENCY PAPER REQUESTED FOR ECF JULY 2019, STOCK ITEM NUMBER(S): 1D41C010, 6D41C005, 1D41C020. | $3.6M |
| May 20, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00361 | 322121 | NEXT GENERATION, OPTICAL VARIABLE WINDOW THREAD (OVT) FOR WCF JULY 2019 ORDER. | $421K |
| Apr 29, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00303 | 322121 | DISTINCTIVE PAPER FOR WCF JUNE 19 ORDER, ITEM NUMBERS: 1D000039, 6D000039, 6D41C005, 1D41C020, 1D41C100. | $7.9M |
| Apr 26, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00252 | 322121 | OPTICAL VARIABLE WINDOW THREAD ORDER ECF MAY 2019 | $8K |
| Apr 25, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00298 | 322121 | OVT WCF APRIL - FOR DISTINCTIVE CURRENCY PAPER TYPE V, BEP STOCK ITEM 1D41C100, WCF, TIER 1 (OLD E-MATERIAL). | $3K |
| Apr 23, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00278 | 322121 | NON-DISTINCTIVE BANKNOTE PAPER TYPE IV, BEP STOCK ITEM 1NDB4041 AND TYPE I, BEP STOCK ITEM 6NDB0041, ECF | $285K |
| Apr 23, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00304 | 322121 | DISTINCTIVE CURRENCY PAPER REQUESTED FOR ECF JUNE 2019, STOCK ITEM NUMBER(S): 6D000039, 1D41C010, 1D41C020, 6D41C005. | $4.8M |
| Apr 18, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00298 | 322121 | OVT WCF APRIL - FOR DISTINCTIVE CURRENCY PAPER TYPE V, BEP STOCK ITEM 1D41C100, WCF, TIER 1 (OLD E-MATERIAL). | $38K |
| Apr 18, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00299 | 322121 | OPTICAL VARIABLE THREAD (OVT) WCF JUNE 19 ORDER. | $982K |
| Apr 17, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00297 | 322121 | DISTINCTIVE CURRENCY PAPER TYPE V, BEP STOCK ITEM 1D41C100, WCF, TIER 1 (OLD E-MATERIAL). | $116K |
| Mar 25, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00252 | 322121 | OPTICAL VARIABLE WINDOW THREAD ORDER ECF MAY 2019 | $286K |
| Mar 22, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00233 | 322121 | OPTICAL VARIABLE THREAD FOR WCF MAY 19 ORDER. | $1.7M |
| Mar 22, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00234 | 322121 | DISTINCTIVE CURRENCY PAPER REQUESTED FOR ECF MAY 2019, STOCK ITEM NUMBER(S): 6D000039, 1D41C005, 1D41C020, 1D41C100. | $4.4M |
| Mar 22, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00235 | 322121 | DISTINCTIVE CURRENCY PAPER REQUESTED FOR WCF MAY 2019, STOCK ITEM NUMBERS: 6D000039, 6D41C005 (50SUB TRIAL), 1D41C020, 1D41C100. | $9.0M |
| Feb 23, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00190 | 322121 | NON-DISTINCTIVE CURRENCY TEST PAPER, EIGHT (8) TYPES (SEE SECTION B). | $157K |
| Feb 15, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00188 | 322121 | DISTINCTIVE CURRENCY PAPER REQUESTED FOR WCF APRIL 2019, STOCK ITEM NUMBERS: 6D000039, 1D41C010, 1D41C020, 1D41C100. | $10M |
| Feb 14, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00183 | 322121 | NEXT GENERATION, OPTICAL VARIABLE WINDOW THREAD FOR ECF MARCH 2019. | $151K |
| Feb 14, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00184 | 322121 | DISTINCTIVE CURRENCY PAPER TYPE V, BEP STOCK ITEM 1D41C100, ECF MARCH. | $422K |
| Feb 14, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00185 | 322121 | DISTINCTIVE CURRENCY PAPER REQUESTED FOR ECF APRIL 2019, STOCK ITEM NUMBER(S): 1D41C005&1D41C020. | $4.0M |
| Feb 14, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00186 | 322121 | OPTICAL VARIABLE THREAD FOR WCF IN APRIL 2019. | $2.1M |
| Jan 29, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00102 | 322121 | DISTINCTIVE CURRENCY PAPER REQUESTED FOR ECF FEBRUARY 2019 ORDER FY19, STOCK ITEM NUMBERS: 6D000039, 1D41C020. | $795K |
| Jan 23, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00147 | 322121 | WCF MARCH 2019 DP ORDER | $7.4M |
| Jan 23, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00148 | 322121 | DISTINCTIVE CURRENCY PAPER REQUESTED FOR ECF MARCH 2019, STOCK ITEM NUMBERS: 6D000039, 1D41C005, 1D41C020. | $6.4M |
| Jan 23, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00151 | 322121 | DP SERIES 2017 NEXGEN $20, 1D41C020, 32 SUBJECT PAPER, 582MM X 657MM FOR TESTING AT WCF. | $15K |
| Jan 18, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00154 | 322121 | DISTINCTIVE PAPER FOR TEST $20 AND $50 PAPER FOR DELIVERY TO WCF ON THE 30TH OF JANUARY. | $286K |
| Jan 16, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00149 | 322121 | OPTICAL VARIABLE THREAD FOR WCF MARCH 2019 ORDER. | $1.5M |
| Jan 9, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00075 | 322121 | NEXT GENERATION OPTICAL VARIABLE WINDOW THREAD FOR WCF JANUARY ORDER 2019 FY19. | $7K |
| Dec 28, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00087 | 322121 | NON-DISTINCTIVE CURRENCY PAPER FOR 50 SUBJECT $20 CURRENCY NOTES. | $80K |
| Dec 28, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00320 | 322121 | NON-DISTINCTIVE PAPER FOR FIT TESTING OF THE SIMULTAN OFFSET PRESS INSPECTION SYSTEM AND ELECTRONICS UPGRADES. | $329 |
| Dec 28, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00104 | 322121 | WCF FEBRUARY FY19 OVT THREAD ORDER | $2.0M |
| Dec 14, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00103 | 322121 | DISTINCTIVE CURRENCY PAPER REQUESTED FOR WCF FEBRUARY 2019 ORDER FY19, STOCK ITEM NUMBERS: 6D000039, 6D41C005, 1D41C010, 1D41C100. | $10M |
| Dec 13, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00102 | 322121 | DISTINCTIVE CURRENCY PAPER REQUESTED FOR ECF FEBRUARY 2019 ORDER FY19, STOCK ITEM NUMBERS: 6D000039, 1D41C020. | $4.8M |
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