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CROSS COUNTRY SEEDS INC

UEI: F9NMNT6MXXG7

CROSS COUNTRY SEEDS INC is a federal contractor, registered under UEI F9NMNT6MXXG7. It has been awarded $13,383 across 5 federal contracts. Primary work spans Nursery, Garden Center, and Farm Supply Stores, Farm Supplies Merchant Wholesalers, and Wood Preservation. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

F9NMNT6MXXG7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$8.7K64.8%

Department Of The Interior$4.7K35.3%

Awards by NAICS

444220 - Nursery, Garden Center, and Farm Supply Stores$4.8K35.9%

424910 - Farm Supplies Merchant Wholesalers$3.9K28.9%

321114 - Wood Preservation$3.6K27%

115210 - Support Activities for Animal Production$1.1K8.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROSS COUNTRY SEEDS INC's top NAICS codes and agencies

CORROSION PREVENTIVE C

Solicitation # SPE8ES-26-T-2509

This contract solicits a corrosion preventive compound identified by NSN 8030-01-722-1433 and part number ETCPRTU-2B3C from Chemeon Surface Technology, LLC, with a quantity of 5 containers delivered FOB destination under solicitation SPE8ES-26-T-2509. The item is classified as a Type 2 (Code 6) shelf life item with a 24-month extendable shelf life, subject to specific packaging and marking requirements outlined in MIL-STD-2073-1E and MIL-STD-129, including the Special Marking Code 33 for Type II shelf life. Packaging must comply with DLA procurement standards and the Hazardous Materials Packaging, Marking, and Shipping requirements, with all hazardous material documentation—including Safety Data Sheets and labeled containers—aligned with OSHA’s revised Hazard Communication Standard (29 C.F.R. 1910.1200) effective June 1, 2015. Suppliers must submit SDS and compliant labels for approval prior to award and ensure employee training on the new standards. The item must be delivered within 173 days of contract award, with a required delivery date of October 15, 2026, and a need ship date of February 1, 2027. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with a strict zero variance in quantity and inspection and acceptance occurring at the destination. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the applicable revision depends on the solicitation or award date. All units of issue follow DoD authorized standards as aligned with ANSI X12.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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CORROSION PREVENTIV

Solicitation # SPE8ES-26-T-2511

This contract specifies the procurement of a Type IV Advanced Corrosion Preventive Compound, meeting MIL-PRF-81309H specifications, provided in 1.00 gallon containers with four per box, totaling two boxes. The material is classified as hazardous and requires full compliance with the revised OSHA Hazard Communication Standard, including submission of Safety Data Sheets and approved labels conforming to 29 C.F.R. 1910.1200 prior to award. Supplier employees must be trained on new SDS and labeling requirements. The product is listed on the Qualified Products List and must be manufactured by a QPL-approved vendor at award. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R, with marking, palletization, and shipping following DLA’s packaging requirements and IP025 for hazardous materials. No shelf life restriction applies, and the item is to be delivered FOB destination within 173 days to the specified warehouse in Tracy, California. The contract allows zero variance in quantity, with inspection and acceptance occurring at the delivery point. The solicitation number is SPE8ES-26-T-2511, issued by DLA District San Joaquin under NAICS code 321114, with a response deadline of August 11, 2026, and a required ship date of February 1, 2027.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

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161143 Bridge Timbers

Solicitation # QQ-125705

The Virginia Department of Transportation is soliciting the furnishing and delivery of Bridge Timbers made from Southern Pine Number 1 dense, treated with CCA, to be delivered to the Jennings Ordinary Bridge Crew located at 4668 W. Patrick Henry Highway in Crewe, Virginia, under the Richmond District’s Petersburg Residency. The solicitation, identified as QQ-125705 and titled 161143 Bridge Timbers, was posted on August 5, 2026, with a deadline for responses set for August 10, 2026, at 3:00 PM. This is a State and Local Government (SLED) procurement with no specified set-aside or NAICS code, and the materials must meet the specified timber grade and treatment requirements to ensure structural integrity for bridge applications. All deliveries must be coordinated to meet the designated location and schedule as outlined in the contract terms. Cheryl Lewis of the Virginia Department of Transportation is the point of contact for this solicitation, reachable via phone at 804-786-5959 or email at cheryl.lewis@vdot.virginia.gov. The place of performance is clearly defined within the Richmond District of Virginia, and contractors must ensure timely and accurate delivery to the specified site without ambiguity. Bidders are expected to comply with all technical specifications for the timber and submit proposals through the official vendor portal linked in the solicitation before the stipulated deadline. Failure to meet the delivery requirements or material specifications may result in rejection of the bid or contract non-compliance.

Virginia Department of Transportation

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about 9 hours ago

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Commercial Supply Delivery – NSN 4720017106978One unit of a commercial item identified by NSN 4720017106978 is being procured under a subcontract for immediate delivery to Fort Bliss, Texas, with a strict requirement to meet all military packaging, labeling, and hazardous material-handling standards. The item must be shipped FOB Origin and delivered within five days of award, ensuring compliance with defense logistics protocols. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, under the NAICS code 424910 for wholesale trade of miscellaneous durable goods. The contract is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with the place of performance clearly designated as Fort Bliss, TX, ZIP 79918-0000.

MARITIME SUPPLY CHAIN ESOC BUYS

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SEALING COMPOUND

Solicitation # SPE8ES-26-T-2490

This contract specifies the procurement of a sealing compound identified by NSN 8030-00-683-9014 and part number MIS-34713, with a quantity of eight 30-foot rolls in green color. The item is classified as a Type 2 (Code 4) shelf life item with a 12-month extendable shelf life, requiring strict adherence to packaging and labeling standards including MIL-STD-129R for markings and MIL-STD-2073-1E for packaging methods. Hazardous material regulations under OSHA’s revised Hazard Communication Standard apply, mandating submission of Safety Data Sheets and compliant labels aligned with 29 C.F.R. 1910.1200 prior to award, along with employee training on these requirements. The product must be stored at temperatures not exceeding 90°F and delivered FOB destination within five days of ordering. Packaging must follow DLA requirements with special marking code 33 indicating Type II shelf life, and palletization must comply with RP001. Shipping is to be conducted by the fastest traceable means, excluding parcel post, to Letterkenny Army Depot in Chambersburg, PA, using the designated military shipping address and marking format. The sealing compound incorporates technical and quality requirements referenced from the DLA Master List, and the contract includes strict zero variance acceptance criteria with inspection and acceptance occurring at the delivery point.

Defense Logistics Agency

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SEALING COMPOUND

Solicitation # SPE8ES-26-T-2466

The contract is for the procurement of a sealing compound designated as NSN 8030016726820, with two associated part numbers from PRC DESOTO INTERNATIONAL, INC., and a unit of issue of KT. The product is a two-part compound with Part A in solid black form and Part B in liquid white form, combining to produce a gray sealant. It is classified as a Type I (Code G) item with a non-extendable shelf life of nine months, identified by Special Marking Code 32. Packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), with preservation methods involving heat and moisture control. Marking must conform to MIL-STD-129, including linear and 2D Data Matrix barcodes, and compliance with hazardous materials labeling per 29 CFR 1910.1200. Delivery is FOB destination to North Canton, Ohio, with no variance allowed in quantity. Inspection and acceptance occur at the destination point. The item must be shipped via the fastest traceable means, excluding parcel post, and delivered within 20 days after the delivery order. The solicitation number is SPE8ES-26-T-2466, posted on August 4, 2026, with a response deadline of August 7, 2026, and the procurement is managed by the Defense Logistics Agency under NAICS code 321114. The contract includes mandatory clauses for safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, hazardous material handling, whistleblower rights, and limitations on internal confidentiality agreements. Offerors must hold a valid UEI and CAGE code, provide socioeconomic representations, and comply with all technical requirements from the DLA Master List of Technical and Quality Requirements. Invoicing must be submitted via WAWF, and the contract type, while not specified, allows for completion by the Contracting Officer. The original delivery date was June 17, 2024, but this appears to reference a prior award; the current solicitation enforces delivery timelines based on the issuance of the delivery order.

Defense Logistics Agency

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26-61301-001 Irrigation Materials for Uncle Remus Golf Course

Solicitation # PE-77002-NONST-2026-000000011

Putnam County is seeking sealed bids for irrigation materials to install a new system at Uncle Remus Golf Course under Solicitation Number 26-61301-001. Bids must be submitted using the official proposal form included in the bid package, which is available exclusively through the county website at www.putnamcountyga.us/rfps. All proposals are due by 3:00 p.m. on Thursday, September 10, 2026, and will be opened publicly at that time. Bids remain valid for 60 business days from submission. The county strongly encourages applications from locally owned, minority-owned, women-owned, and operated businesses. Putnam County reserves full discretion to reject any or all bids, waive minor procedural inconsistencies, and award the contract based on what it determines to be in its lowest cost or best overall interest. The point of contact for inquiries is Lynn Butterworth, reachable by phone at 706-485-5826 or email at lbutterworth@putnamcountyga.us.

Putnam County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Landscaping Materials SupplyThe contract is for the supply of mulch, soil, compost, plants, grass seed, and other consumable materials to support ongoing landscaping operations under a subcontract arrangement. It is associated with the American Consulate in Adana, operating under the U.S. Department of State, with the NAICS code 424910 indicating distribution of wholesale agricultural supplies. The solicitation was posted on August 4, 2026, but does not specify a solicitation number, set-aside type, or detailed point of contact. Performance location and office address information are not provided, and the contract is accessible through the SAM.gov portal. Deliverables are focused on continuous maintenance and landscaping needs, requiring reliable and consistent provision of organic and horticultural materials.

American Consulate Adana

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Landscape Supply and Material Delivery

Department Of Commerce Noaa

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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SEALING COMPOUND

Solicitation # SPE8ES-26-T-2460

The contract specifies the procurement of one 6 oz Sem Kit of sealing compound meeting specification AMS-S-8802F, Type 2, Class B, with a mandatory shelf life of nine months extendable to twelve months as governed by RS001 for TYPE 2 (CODE 3) items. The product must be sourced from a manufacturer approved on the Qualified Products List maintained by the Performance Review Institute, and compliance with all technical and quality requirements listed in the DLA Master List is required. Packaging must adhere to MIL-STD-2073-1E and DLA RP001, with preservation method HM under cold/dry conditions, and marking must conform to MIL-STD-129R(3), including Special Marking Code 33 for Type II shelf life identification. The item is classified as hazardous material, requiring compliance with OSHA’s Hazard Communication Standard and IP025 procedures for hazardous material handling, including proper labeling, Safety Data Sheets, and removal of government identification from non-accepted supplies. Delivery is FOB destination to the U.S. Embassy in Manila, Philippines, with a 20-day delivery window from order date, and inspection and acceptance occur at the destination point. Payment must be processed via Wide Area WorkFlow, and the contractor must comply with federal acquisition regulations including employment eligibility, equal opportunity, combating trafficking in persons, and sustainable purchasing. The solicitation number is SPE8ES-26-T-2460 with a response deadline of August 3, 2026, and submissions are exclusively through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

in about 18 hours

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2456

The contract is for the procurement of 5 containers of sealing compound, identified by NSN 8030016792460 and part number ENESEAL HF from ENECON CORP 033T7, with each container sized at 5 gallons. Delivery is required within 20 days after award to the FPO address USS RONALD REAGAN CVN 76, with FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item is classified as a Type I shelf-life item with a strict 24-month non-extendable shelf life, requiring special marking code 32 per MIL-STD-129 and preservation under hazardous material method HM. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements RP001, with no parcel post allowed—shipment must occur via fastest traceable means. Hazardous material handling is governed by the Hazard Communication Standard and IP025, with Safety Data Sheets required. All items must be marked per MIL-STD-129 including barcoding for NSN and lot identification. Payment must be processed exclusively through WAWF, and the product is subject to oversight under multiple DoD and FAR clauses including cybersecurity safeguards, safeguards for covered defense information, prohibition of hexavalent chromium, and restrictions on prohibited foreign suppliers. The item is subject to full government inspection and acceptance at the destination. The contract is under solicitation SPE8ES-26-T-2456, issued by the Defense Logistics Agency, with a response deadline of August 6, 2026. Small business representation is required per FAR 52.219-28 with Alternate I, and all offerors must maintain active UEI and CAGE codes with proper socioeconomic certifications in SAM. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List. The contract includes clauses on combating trafficking, employment verification, sustainable products, and electronic submission of payment documents, with deviations applied for NIST SP 800-171 and subcontracting rules. No pricing details are provided in the solicitation.

Defense Logistics Agency

POSTED

DEADLINE

in about 18 hours

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2443

The contract is for the procurement of a sealing compound, identified by NSN 8030016926210 and manufacturer part number SPZR6320XXBMB11B, with a unit of issue in gallons, delivered in 5.0-gallon containers, colored green and in liquid form. Delivery must occur at Tinker Air Force Base, Oklahoma, on or before July 27, 2026, under FOB destination terms, meaning the contractor assumes all costs and risks until delivery is complete. Packaging must strictly adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with preservation using HM CLNG/DRY methods and a pack code of U. Marking must comply with MIL-STD-129, including a special marking code 33 indicating Type II shelf life, and physical identification of bare items as per RQ017. Traceability documentation must be maintained by the contractor in accordance with DLA Directive Procurement Note C03, and all hazardous materials must be handled, documented, and labeled under the Hazard Communication Standard (29 CFR 1910.1200), with Safety Data Sheets submitted prior to award. Inspection and acceptance are conducted at the destination point, requiring zero non-conformances under MIL-STD-1916 or ASQ H1331, Table 1, with specified verification levels or AQLs assigned to critical, major, and minor attributes. The sealing compound has a shelf life of 12 months, extendable, under RS001 for TYPE 2 items, and must be shipped using the fastest traceable means, explicitly prohibiting parcel post. Invoicing must be performed via WAWF, and compliance with FAR and DFARS clauses including employment eligibility, combating trafficking, sustainable products, and cybersecurity protections under 252.204-7012 requiring NIST SP 800-171 controls for Covered Defense Information is mandatory. The solicitation references multiple technical and quality requirements through the DLA Master List and includes deviations applied to several clauses under Deviation 2026-00038. Offerors must provide unique entity identifiers and CAGE codes and represent their socioeconomic status, with no specified contract type or detailed pricing provided, indicating this may be a simplified acquisition processed through DIBBS with award based on technical acceptability

DLA DIST OKC KO CP

POSTED

DEADLINE

in about 18 hours

Mulch and Landscape Material SupplyFlorida State University is seeking a subcontractor to supply bulk mulch, soil, compost, and seasonal planting media to support ongoing bed maintenance and planting activities across its facilities. The solicitation, posted on August 3, 2026, requires responses no later than September 14, 2026, and falls under NAICS code 424910 for nursery and greenhouses. The materials are essential for landscape upkeep and must meet specific quality standards to ensure consistency in horticultural outcomes. While the exact delivery locations and quantities are not specified, performance is expected to be coordinated with campus maintenance schedules and may require flexible logistics to accommodate seasonal needs. Potential vendors should review the full bidding portal at the provided link to align their proposals with the university’s operational requirements.

Florida State University

POSTED

DEADLINE

in about 1 month

Packaging, Labeling & MIL-STD-129 ComplianceThe contract requires the packaging and labeling of bearing staking tools in full compliance with MIL-STD-129 standards, ensuring all items meet military specifications for identification, handling, and logistics readiness. Key requirements include the application of 2D barcodes on packaging and direct bare item marking to enable traceability throughout the defense supply chain, with no exceptions allowed for non-compliant methods. The work must be performed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, exclusively reserved for small business concerns, and is governed under NAICS code 424910 for Miscellaneous Durable Goods Merchant Wholesalers. The solicitation is issued by the ASC Commodities Division of the Department of Defense, with performance required at the facility located in New Cumberland, Pennsylvania, 17070-5002. Submissions must be completed by the response deadline of August 10, 2026, and the opportunity is posted on the DIBBS platform for subcontractors seeking to fulfill this defense logistics need. The packaging and marking systems must be validated and documented to ensure seamless integration into military inventory and deployment processes, with strict adherence to all formatting, data content, and labeling positional requirements defined in MIL-STD-129.

ASC COMMODITIES DIVISION

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Commercial Item Supply – NSN 6510007219808 DeliveryThe contract entails the procurement and delivery of NSN 6510007219808, a medical supply item requiring full compliance with military packaging, labeling, and shipment standards. Delivery must be made to Nellis Air Force Base in Nevada, with the place of performance listed as Williamsburg, Virginia, at ZIP code 23185-5830. The solicitation is structured as a subcontract under NAICS code 424910, which pertains to wholesale trade of medical and surgical equipment and supplies. The opportunity was posted on August 2, 2026, with responses due by August 10, 2026, both at 5:00 PM. The contracting authority is the Medical Supply Chain MD Surg FSF under the Department of Defense, though specific point of contact details are not provided. All materials must meet stringent military specifications for handling and transport to ensure readiness and deployment compatibility.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SEALING COMPOUND

Solicitation # SPE8ES-26-T-2483

This contract specifies the procurement of a two-part sealing compound under solicitation SPE8ES-26-T-2483, with the NSN 8030-01-686-5694 and part number AC-735 B-1/2, supplied by 3M Company. The product consists of twenty-four 3.5-ounce tubes per box, totaling 100 boxes, with the base component being a white liquid paste and the catalyst a dark brown viscous liquid, all packaged in brown containers. The sealing compound is classified as a Type I (Code G) item with a non-extendable shelf life of nine months, and packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf life. Palletization follows DLA packaging standards, and hazardous material transport requires compliance with IP025 and DLA Procurement Note C19. Delivery is FOB destination within 77 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Suppliers must provide Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels aligned with 29 C.F.R. 1910.1200, as mandated by OSHA’s Globally Harmonized System, effective June 1, 2015. Employee training on SDS, labeling, and hazard communication requirements is mandatory. The item is part of a total small business set-aside, governed by NAICS code 321114, and technical requirements referenced via R or I numbers are controlled by the DLA Master List of Technical and Quality Requirements. The contract also includes provisions for removal of government identification from non-accepted supplies and may involve covered defense information under RD003. The purchase request is PR 7017707915, with the original delivery deadline set for July 31, 2026, and the place of performance linked to the DLA San Joaquin Distribution Center in Tracy, CA.

DLA DIST SAN JOAQUIN

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Equipment and Material SupplyThe contract titled Equipment and Material Supply seeks the provision of landscaping tools, fertilizers, mulch, plants, and irrigation components necessary for the ongoing maintenance of designated outdoor areas. The work is scoped for ongoing support and requires consistent delivery of high-quality materials to ensure the sustainability and aesthetic integrity of the landscape. All supplies must meet specified standards and be delivered to Kuwait City, where the performance of the contract is designated. The solicitation is classified as a subcontract under NAICS code 424910, indicating it falls within the wholesale trade of garden equipment and supplies. The opportunity was posted on August 2, 2026, with a response deadline of August 7, 2026, providing vendors a five-day window to submit proposals. The contracting office is the Office of Contracts under the BBG United States Agency for Global Media, which manages this procurement to support its international operational facilities.

Office Of Contracts

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