CRUZ ASSOCIATES INC.
YORKTOWN, VA, 23692
Prime contracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | BASE YEAR | — | $43,662,858 | Jul 22, 2026 | Feb 18, 2025 – May 1, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | REQUIREMENT CONTAINED WITHIN EXHIBIT A OF THIS TASK ORDER AND IN ACCORDANCE WITH THE BASE CONTRACT, H92241-17-D-0003. | H9224117D0003USAspending | $545,869 | Jul 8, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | REQUIREMENT CONTAINED WITHIN EXHIBIT A OF THIS TASK ORDER AND IN ACCORDANCE WITH THE BASE CONTRACT, H92241-17-D-0003. | H9224117D0003USAspending | $920,613 | Jul 7, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | PROFESSIONAL RESEARCH ENGINEERING SUPPORT AND SERVICES (PRESS) IN SUPPORT OF THE AVIATION DEVELOPMENT DIRECTORATE (ADD) | GS10F0379UUSAspending | $44,782,107 | Jun 29, 2026 | Nov 30, 2017 – Aug 31, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | CONTRACTOR SUPPORT SERVICES | 47QRAD20D3050USAspending | $38,997,111 | Jun 26, 2026 | Jul 1, 2024 – Dec 31, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | REQUIREMENT CONTAINED WITHIN EXHIBIT A OF THIS TASK ORDER AND IN ACCORDANCE WITH THE BASE CONTRACT, H92241-17-D-0003. | H9224117D0003USAspending | $11,776,006 | Mar 30, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | REQUIREMENT CONTAINED WITHIN EXHIBIT A OF THIS TASK ORDER AND IN ACCORDANCE WITH THE BASE CONTRACT, H92241-17-D-0003. | H9224117D0003USAspending | $897,259 | Mar 26, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | N0017814D7676USAspending | $49,005,100 | Mar 17, 2026 | Jun 1, 2017 – Feb 28, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | CONTRACTOR SUPPORT SERVICES | H9224117D0003USAspending | $14,892,652 | Dec 19, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | CONTRACTOR SUPPORT SERVICES | H9224117D0003USAspending | $878,570 | Sep 24, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | TSS BRIDGE | 47QRAD20D3050USAspending | $9,063,399 | Aug 12, 2025 | Apr 1, 2023 – Jun 30, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | LABOR | H9224117D0003USAspending | $467,258 | Jul 29, 2025 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | PRESS BRIDGE | 47QRAD20D3050USAspending | $3,868,552 | Jun 10, 2025 | Apr 1, 2023 – Jun 30, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | CONTRACTOR SUPPORT SERVICES | H9224117D0003USAspending | $708,794 | Apr 9, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | CONTRACTOR SUPPORT SERVICES | H9224117D0003USAspending | $544,018 | Mar 14, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | CONTRACTOR SUPPORT SERVICES - MAIN. | H9224117D0003USAspending | $13,891,354 | Mar 7, 2025 | Apr 1, 2021 – Mar 31, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | LABOR | H9224117D0003USAspending | $911,051 | Feb 3, 2025 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | LABOR | H9224117D0003USAspending | $983,149 | Feb 2, 2025 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | LABOR | H9224117D0003USAspending | $14,252,085 | Feb 2, 2025 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | SOA STS UAS | H9224117D0003USAspending | $520,460 | Jan 31, 2025 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | SOA STS LABOR & TRAVEL | H9224117D0003USAspending | $755,474 | Jan 27, 2025 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | CONTRACTOR SUPPORT SERVICES - FMS | H9224117D0003USAspending | $728,490 | Jan 27, 2025 | Apr 1, 2021 – Mar 31, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | CONTRACTOR SUPPORT SERVICES - UAS | H9224117D0003USAspending | $606,631 | Jan 27, 2025 | Apr 1, 2021 – Mar 31, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | LABOR | H9224117D0003USAspending | $14,555,967 | Dec 10, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | LABOR | H9224117D0003USAspending | $2,534,041 | Sep 20, 2024 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | LABOR | H9224117D0003USAspending | $1,090,714 | Sep 9, 2024 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | SOA STS TAPO SERVICES. | H9224117D0003USAspending | $863,737 | Jun 18, 2024 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | AI AI2C | H9224117D0003USAspending | $685,355 | May 3, 2024 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | LABOR | H9224117D0003USAspending | $527,584 | May 3, 2024 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | SOA STS MAIN | H9224117D0003USAspending | $14,421,411 | Apr 29, 2024 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | LABOR | H9224117D0003USAspending | $2,580,009 | Mar 22, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | LABOR | H9224117D0003USAspending | $587,111 | Mar 21, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | CONTRACTOR SUPPORT SERVICES - AI | H9224117D0003USAspending | $873,473 | Nov 21, 2023 | Apr 1, 2021 – Mar 31, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | SOA STS LABOR & TRAVEL | H9224117D0003USAspending | $959,550 | Nov 6, 2023 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | LABOR AND TRAVE FOR SOMPE SUPPORT. | H9224117D0003USAspending | $835,973 | Nov 21, 2022 | Dec 1, 2022 – Mar 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SUPPORT TO NSWC IHD, ON-SITE TECHNICIAN SUPPORT. FSS-3000-01 TO 3 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: DESIGN ENGINEERING, PROJECT MANAGEMENT, PLANNING AND DEVELOPMENT, FACILITY INSPECTION, TESTING AND MAINTENANCE TO SUPPORT CONTINUED EXECUTION OF ENERGETICS MANUFACTURING EMPLOYED THROUGHOUT THE DOD WEAPON SYSTEMS. View parent award on USAspending | N0017819D7559USAspending | $2,806,867 | Aug 17, 2026 | — – — |
| Subcontractor | Department of Defense | PROVIDE PERSONNEL, MATERIALS, FACILITIES, AND MANAGEMENT AS REQUIRED TO COMPLETE TASKS IN SUPPORT OF THE CONTRACT SOW. S-D00162-03001-CRU008 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SUPPORT SERVICES (ESS) View parent award on USAspending | N0017819D7142USAspending | $215,344 | Jun 10, 2026 | — – — |
| Subcontractor | Department of Defense | PROVIDE ON-SITE TECHNICIAN SUPPORT TO NSWC IHD. FSS-3000/01 TASK ORDER 02 MSA Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: DESIGN ENGINEERING, PROJECT MANAGEMENT, PLANNING AND DEVELOPMENT, FACILITY INSPECTION, TESTING AND MAINTENANCE TO SUPPORT CONTINUED EXECUTION OF ENERGETICS MANUFACTURING EMPLOYED THROUGHOUT THE DOD WEAPON SYSTEMS. View parent award on USAspending | N0017819D7559USAspending | $2,802,860 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICIAN SUPPORT TO NSWC IHD. FSS-3000-01 TO 1 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: DESIGN ENGINEERING, PROJECT MANAGEMENT, PLANNING AND DEVELOPMENT, FACILITY INSPECTION, TESTING AND MAINTENANCE TO SUPPORT CONTINUED EXECUTION OF ENERGETICS MANUFACTURING EMPLOYED THROUGHOUT THE DOD WEAPON SYSTEMS. View parent award on USAspending | N0017819D7559USAspending | $1,974,000 | Jun 4, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.