AwardTape · Defense awards · Facilities and base operations · Facility operations · W912DQ26PA061
W912DQ26PA061: $16K purchase order to Crosstown Services LLC
Crosstown Services LLC holds a purchase order from Department of the Army with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action May 4, 2026.
This is a non-personnel services contract to provide park attendant and custodial services at hawker point park, stockton lake project.
| PIID | W912DQ26PA061 |
|---|---|
| Type | purchase order |
| Company | Crosstown Services LLC |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST KANSAS CITY |
| Category | Facilities and base operations · Facility operations |
| PSC | M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) |
| NAICS | 721211 RV (RECREATIONAL VEHICLE) PARKS AND CAMPGROUNDS |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | May 4, 2026 |
| Latest action | May 4, 2026 |
| End date | Mar 31, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MO |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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