Putting the award page together from the records…
Putting the award page together from the records…
Crown Innovations, Inc. received this contract from 693Ka8 System Operations Contracts, Federal Aviation Administration: $12.49M obligated so far for miscellaneous communication equipment. It runs to 2027-02-12.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 693KA826F00012, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_693KA826F00012_6920_693KA825D00004_6920
Crown Innovations, Inc.: all federal awards · Department of Transportation: spending · 693Ka8 System Operations Contracts: what it buys · The follow-on: recompete brief
THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, SERVICES, AND EQUIPMENT NECESSARY TO DELIVER UNDER CONTRACT LINE ITEM (CLIN) 1003 ALL MATERIALS PROPOSED UNDER RFTOP # 693KA8-26-F-00012, DATE RESUBMITTED 11 DECEMBER 2025, IN ACCORDANCE WITH THE TERMS AND
Up for re-bid: ends 2027-02-12. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
4 actions since 2025-12-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-24 | P00003 | Funding only | $1.31M | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, SERVICES, AND EQUIPMENT NECESSARY TO DELIVER UNDER CONTRACT LINE ITEM (CLIN) 2003 FOR RCE CABLES. |
| 2026-05-01 | P00002 | Funding only | $10.28M | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, SERVICES, AND EQUIPMENT NECESSARY TO DELIVER UNDER CONTRACT LINE ITEM (CLIN) 2003. |
| 2026-02-18 | P00001 | Funding only | $334.5K | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, SERVICES, AND EQUIPMENT NECESSARY TO DELIVER UNDER CONTRACT LINE ITEM (CLIN) 1003 ALL MATERIALS PROPOSED UNDER POWER STRIP PROPOSAL. |
| 2025-12-23 | 0 | $572.7K | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, SERVICES, AND EQUIPMENT NECESSARY TO DELIVER UNDER CONTRACT LINE ITEM (CLIN) 1003 ALL MATERIALS PROPOSED UNDER RFTOP # 693KA8-26-F-00012, DATE RESUBMITTED 11 DECEMBER 2025, IN ACCORDANCE WITH THE TERMS AND |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗