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Cross Match Technologies3960 RCA Blvd Suite 6001 Palm Beach Gardens, FL 33410

UEI: SLED_BAE3F794F5B376D4

Cross Match Technologies3960 RCA Blvd Suite 6001 Palm Beach Gardens, FL 33410 is a federal contractor, registered under UEI SLED_BAE3F794F5B376D4. It has been awarded $56,243 in federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BAE3F794F5B376D4

Federal Contracting Overview

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

AI Capability Profile

Cross Match Technologies provides specialized electronic components and equipment, operating under NAICS 334119 for the manufacture of other electronic components. The company has experience supporting the Department of Defense. The firm focuses on the electronics manufacturing sector, specificall...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$56.2K100%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$56.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for Cross Match Technologies3960 RCA Blvd Suite 6001 Palm Beach Gardens, FL 33410

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Open opportunities in Cross Match Technologies3960 RCA Blvd Suite 6001 Palm Beach Gardens, FL 33410's top NAICS codes and agencies

Traffic Sign Hardware & Support Systems

City Of Beaumont

POSTED

about 6 hours ago

DEADLINE

CRAC Units Replacement for MCE 1211 at GFAFB, ND

Solicitation # FA465927QM001

FA4659 319 Cons Pk

POSTED

about 11 hours ago

DEADLINE

Fiber Optic Cable SupplierThis subcontract opportunity is for a Fiber Optic Cable Supplier to provide materials for prime contractors working on projects for the Oil & Gas Development Company Limited (OGDCL) in Pakistan. The selected supplier will be responsible for sourcing or manufacturing fiber optic cabling and ensuring the physical delivery of these materials to designated OGDCL sites. All supplied cables must strictly adhere to the technical specifications established by OGDCL. Interested parties must be capable of submitting their bids through the SAP-Ariba discovery portal. The solicitation was posted on October 26, 2026, and the deadline for responses is November 13, 2026, at 09:30. This procurement falls under NAICS code 334119.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

USAF Mandatory-Use Flooring SupplierThis small business set-aside subcontract involves the supply and delivery of flooring materials for prime contractors operating on projects at Grand Forks AFB. The selected vendor is responsible for sourcing materials that strictly adhere to government-specified manufacturer requirements and the USAF Carpet II mandatory-use program. To be eligible, the supplier must be an approved vendor within the USAF Carpet II program. Managed by the Department of Defense under the 319 Cons Pk agency, the contract falls under NAICS code 423390. The performance of the contract takes place at Grand Forks AFB in zip code 58205. Interested parties must submit their responses by the deadline of October 31, 2026.

FA4659 319 Cons Pk

POSTED

DEADLINE

Athletic and Gymnasium Flooring SpecialistThis subcontract opportunity is for an Athletic and Gymnasium Flooring Specialist to support prime contractors on projects at Grand Forks AFB. The scope of work includes the installation, sanding, and recoating of hardwood flooring, as well as athletic floor repairs and the application of game-line markings using specialized equipment. The selected provider must deliver certified athletic flooring surfaces and adhere to the DBA Wage Determination Building ND20260014. Managed by the Department of Defense under NAICS code 238340, this project is designated as a total Small Business Set Aside. Interested parties must respond by October 31, 2026, to provide specialized flooring services at the Grand Forks AFB location.

FA4659 319 Cons Pk

POSTED

DEADLINE

Commercial Flooring Installation and DemolitionThis small business set-aside subcontract involves commercial flooring installation and demolition services for prime contractors at Grand Forks Air Force Base. The scope of work includes the removal of existing flooring, surface preparation, patching, moisture mitigation, and the installation of new flooring materials and wall bases. All materials used must adhere to the USAF Carpet II mandatory-use program, and the contractor is responsible for delivering fully installed systems and removing all debris. The project falls under NAICS code 238340 and is managed by the Department of Defense through the FA4659 319 Cons Pk agency. Compliance with DBA Wage Determination Building ND20260014 is required for all labor. The solicitation was posted on October 23, 2026, with a response deadline of October 31, 2026.

FA4659 319 Cons Pk

POSTED

DEADLINE

Flooring IDR Pre-Solicitation Notice

Solicitation # FA465926Q0003

The 319 CONS Flooring Requirements Contract is a total small business set-aside under NAICS code 238330, designed as a Firm Fixed Price, Indefinite Delivery Requirements contract. The project is located at Grand Forks Air Force Base, North Dakota, and features a five-year ordering period with an anticipated award date in early CY27. Task orders will range from a minimum of 2,000 dollars to a maximum of 300,000 dollars, though there is no guaranteed minimum. The scope of work encompasses comprehensive flooring services, including dimension verification, removal, patching, surface preparation, installation, and debris disposal. All materials must adhere to the USAF Carpet II mandatory-use program, and labor must comply with the DBA Wage Determination Building ND20260014. Eligible contractors must maintain an active registration in the System for Award Management throughout the proposal and performance phases. Key performance requirements include submitting a project schedule within 10 days of award and mobilizing within 10 calendar days of receiving a task order request. Additionally, a flat rate performance and payment bond must be provided within 10 days of the award. Contractors are required to submit fixed unit pricing for all labor and materials. To ensure small business participation, prime contractors are prohibited from paying more than 75 percent of the government-paid contract amount, excluding materials, to subcontractors that are not similarly situated entities.

FA4659 319 Cons Pk

POSTED

DEADLINE

A/V Display and Presentation Equipment SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade displays, mounting hardware, and AVoIP presentation systems for MPCTC conference room projects. The supplier is responsible for providing all equipment in accordance with SOW sections 2.3.1.3 and 2.3.1.4, ensuring that all hardware meets strict commercial-grade standards and is delivered directly to the designated project site. Managed under the Maryland Department of Public Safety and Correctional Services, the contract falls under NAICS code 334119. Interested parties must adhere to the response deadline of October 30, 2026, to participate in this procurement effort.

Department of Public Safety and Correctional Services

POSTED

DEADLINE

in about 16 hours

Tellabs PON Hardware SupplyThis subcontract agreement focuses on the procurement and delivery of brand-name Tellabs hardware and components to support prime contractors working on projects for Howard Community College in Maryland. The scope of work specifically includes the supply of BOLT OLT 16 PON units, FlexSym 720W Power Supplies, PWR AC Cords, and all necessary associated optics and software licensing as defined by the college's Bill of Materials. The opportunity was posted on October 13, 2026, with a response deadline set for November 20, 2026. Classified under NAICS code 334119, the contract ensures that all delivered equipment meets the exact technical specifications required for the institution's infrastructure upgrades.

Howard Community College

POSTED

DEADLINE

Physical Cabling Products SupplyThis subcontract for Physical Cabling Products Supply supports network infrastructure deployment for prime contractors working on North Carolina Department of Public Instruction school and library projects. The scope of work involves the provision and delivery of bulk cabling and termination hardware, specifically Category 6 Plenum Cable, Category 6 Jacks, patch panels, connectors, and conduits, to various public school units and libraries. All supplied materials must adhere to TIA/EIA industry standards and maintain federal E-Rate eligibility. The solicitation was posted on October 2, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334119.

Department of Public Instruction

POSTED

DEADLINE

Vehicle Recompete: MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA465922R0003This Multiple Award Task Order Contract is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Air Force under solicitation FA465922R0003. The contract is classified as a full recompete with an ordering period that extends through February 14, 2028. Currently, there are four awards associated with the solicitation, with 45 active task orders totaling a combined value of over 37 million dollars. Two companies hold orders on this vehicle, with Greenstone Construction, Inc. managing the majority of the workload through 27 orders valued at approximately 27.2 million dollars. North Sky Construction LLC holds 18 orders totaling roughly 10.1 million dollars. Key projects include significant warehouse renovations, fire suppression and roof repairs at Grand Forks Air Force Base, and fire alarm refreshes, reflecting a primary focus on facility maintenance and construction under NAICS code 236220.

Department of the Air Force

POSTED

DEADLINE

Fiber Optic Accessories and Rugged Transit Case SupplyThis subcontract opportunity, posted on January 8, 2026, involves the supply of peripheral hardware and protective transport housing for prime contractors working on Department of Defense 30th Contracting Squadron projects. The specific deliverables include one fiber optic loopback mirror featuring a UPC polish connector and tool-free modular port interfaces for adapter swapping, along with one durable, hard-sided transit case. The contract is designated as a Total Small Business Set-Aside under NAICS code 334119 and is managed by the FA4610 30 Cons Pk agency. Performance is located in the 93437 zip code area, and the deadline for responses is December 12, 2026.

FA4610 30 Cons Pk

POSTED

DEADLINE

in about 1 month