No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-16 |
|---|---|
| Legal name | CROSSTOWN COURIER SERVICE INC |
| Address | 423 UNION ST, LITTLETON, NH, 03561, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in MA / in business since 2001-06-12 |
| NAICS | 492110 (+17 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0018922P0222 | $780K | purchase order | Department of the Navy | Administrative support | Express courier service | Mar 26, 2026 |
| 70CDCR22P00000028 | $581K | purchase order | U.S. Immigration and Customs Enforcement | Administrative support | Harlingen courier services | Sep 22, 2026 |
| FA441722P0002 | $202K | purchase order | Department of the Air Force | Administrative support | Service - medical courier runner | Mar 9, 2026 |
| FA480024F0264 | $15K | BPA call | Department of the Air Force | Equipment maintenance, other | Courier service bpa | Sep 26, 2024 |
| HT940825AE001 | $0 | blanket purchase agreement | Defense Health Agency | Administrative support | Medical courier services in accordance with the performance work statement. | Apr 6, 2026 |
| SP700017P0006 | -$9K | purchase order | Defense Logistics Agency | Administrative support | Igf::ot::igf 12 months of courier services. | Oct 26, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA480019AA014 | 1 | $15K | $15K | - | Courier service bpa | Sep 26, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 1 | $780K | 50% |
| 2 | U.S. Immigration and Customs Enforcement | 1 | $581K | 37% |
| 3 | Department of the Air Force | 2 | $217K | 14% |
| 4 | Defense Health Agency | 1 | $0 | 0.0% |
| 5 | Defense Logistics Agency | 1 | -$9K | -0.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 5 | $1.6M | 99% |
| 2 | Equipment maintenance, other | 1 | $15K | 0.9% |
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 24, 2026.
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