No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-05 |
|---|---|
| Legal name | CROSSTOWN SERVICES LLC |
| Address | 13675 S 1490 RD, NEVADA, MO, 64772, USA / district 04 |
| Structure | Sole proprietorship, incorporated in MO / in business since 2010-02-09 |
| NAICS | 722320 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912NS25PA004 | $39K | purchase order | Department of the Army | Food services | 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 | May 7, 2025 |
| W912NS26PA014 | $23K | purchase order | Department of the Army | Food services | Annual training 7-13 june 2026 catered meals - 984 each breakfast meals and 984 each dinner meals at camp clark. | May 29, 2026 |
| W912NS26PA008 | $20K | purchase order | Department of the Army | Food services | Pmex 882 each breakfast meals and 882 each dinner meals at camp clark (may 28 - june 4, 2026) | May 5, 2026 |
| W912NS24P0023 | $20K | purchase order | Department of the Army | Other food | 847 breakfast meals 922 dinner meals 27 july - 08 august | Jul 15, 2024 |
| W912DQ26PA047 | $19K | purchase order | Department of the Army | Housekeeping and base services | 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. | Mar 25, 2026 |
| W912DQ26PA061 | $16K | purchase order | Department of the Army | Facility operations | This is a non-personnel services contract to provide park attendant and custodial services at hawker point park, stockton lake project. | May 4, 2026 |
| W912DQ26PA035 | $14K | purchase order | Department of the Army | Housekeeping and base services | 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. | Mar 18, 2026 |
| W912DQ25P1040 | $13K | purchase order | Department of the Army | Housekeeping and base services | Fy25 park custodial services - base year | Jun 6, 2025 |
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 Army | 8 | $162K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 3 | $82K | 50% |
| 2 | Housekeeping and base services | 3 | $46K | 28% |
| 3 | Other food | 1 | $20K | 12% |
| 4 | Facility operations | 1 | $16K | 9.6% |
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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