AwardTape · Defense awards · Subsistence · Food services · W912NS26PA014
W912NS26PA014: $23K purchase order to Crosstown Services LLC
Crosstown Services LLC holds a purchase order from Department of the Army with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action May 29, 2026.
Annual training 7-13 june 2026 catered meals - 984 each breakfast meals and 984 each dinner meals at camp clark.
| PIID | W912NS26PA014 |
|---|---|
| Type | purchase order |
| Company | Crosstown Services LLC |
| Agency | Department of the Army |
| Contracting office | W7NJ USPFO ACTIVITY MO ARNG |
| Category | Subsistence · Food services |
| PSC | S203 HOUSEKEEPING- FOOD |
| NAICS | 722320 CATERERS |
| Obligated since Oct 2023 | $23K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $23K |
| Base date | May 29, 2026 |
| Latest action | May 29, 2026 |
| End date | Jun 13, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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