AwardTape · Defense awards · Crosstown Services LLC
Crosstown Services LLC: $162K in DoD and DHS awards
Crosstown Services LLC holds 8 DoD and DHS prime awards with $162K obligated Jul 15, 2024 to May 29, 2026. Largest category: Food services at $82K; largest buyer: Department of the Army at $162K.
| Obligated FY2024+ | $162K |
|---|---|
| Awards | 8 |
| FY2024 | $20K |
| FY2025 | $52K |
| FY2026 to date | $91K |
| Lifetime obligated on these awards | $162K |
| First and latest action | Jul 15, 2024 · May 29, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Food services | $82K | 3 awards | 50% |
| 2 | Housekeeping and base services | $46K | 3 awards | 28% |
| 3 | Other food | $20K | 1 awards | 12% |
| 4 | Facility operations | $16K | 1 awards | 9.6% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $162K | 8 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912NS25PA004 purchase order | $39K | 1,680 each breakfast meals and 1,680 each dinner meals for annual training starting 31 may 2025 thru 12 june 2025 at camp clark, mo | Army | Food services | May 7, 2025 DoD 90d |
| W912NS26PA014 purchase order | $23K | Annual training 7-13 june 2026 catered meals - 984 each breakfast meals and 984 each dinner meals at camp clark. | Army | Food services | May 29, 2026 DoD 90d |
| W912NS26PA008 purchase order | $20K | Pmex 882 each breakfast meals and 882 each dinner meals at camp clark (may 28 - june 4, 2026) | Army | Food services | May 5, 2026 DoD 90d |
| W912NS24P0023 purchase order | $20K | 847 breakfast meals 922 dinner meals 27 july - 08 august | Army | Other food | Jul 15, 2024 DoD 90d |
| W912DQ26PA047 purchase order | $19K | This is a non-personnel services contract to provide park custodial services for ruark bluff east park, mutton creek access, and mutton creek group camp, at the stockton lake project. | Army | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| W912DQ26PA061 purchase order | $16K | This is a non-personnel services contract to provide park attendant and custodial services at hawker point park, stockton lake project. | Army | Facility operations | May 4, 2026 DoD 90d |
| W912DQ26PA035 purchase order | $14K | The u.s. ARMY corps of engineers kansas city district has a need for custodial services at the stockton project office in the operations division of the kansas city district. | Army | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| W912DQ25P1040 purchase order | $13K | Fy25 park custodial services - base year | Army | Housekeeping and base services | Jun 6, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
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