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CROSS TECHNOLOGIES, INC. 4400 PIEDMONT PARKWAY GREENSBORO NC 27410 USA

UEI: SLED_7E71AFBC7C0DBDE0

CROSS TECHNOLOGIES, INC. 4400 PIEDMONT PARKWAY GREENSBORO NC 27410 USA is a federal contractor, registered under UEI SLED_7E71AFBC7C0DBDE0. It has been awarded $23,868 across 1 federal contract. Primary work spans Fluid Power Pump and Motor Manufacturing. Top awarding agencies include Mschq Norfolk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7E71AFBC7C0DBDE0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Mschq Norfolk$23.9K100%

Awards by NAICS

333996 - Fluid Power Pump and Motor Manufacturing$23.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROSS TECHNOLOGIES, INC. 4400 PIEDMONT PARKWAY GREENSBORO NC 27410 USA's top NAICS codes and agencies

HOUSING SECTION, LIQ

Solicitation # SPE7M1-26-T-250A

This contract pertains to the procurement of a housing section and pump under solicitation SPE7M1-26-T-250A, with a single unit of 1 EA identified by NSN 4320-01-511-0467 and part number 009-1107B08-347552A from Carver Pump Company. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for designated functional uses such as certain batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with additional containment and shockproofing mandates for portable devices. Packaging must adhere to RP001 and special marking code 00-00 applies, with no unique identifiers beyond standard requirements. Shipment must be delivered to the FPO address for USS JOHN P MURTHA LPD 26 using the fastest traceable means, explicitly prohibiting parcel post, and must follow DLA procurement notes C19 and C20 for transportation routing. The supply is tied to Project LK5 TP 2 with a required delivery date of August 3, 2026, and is subject to federal procurement standards incorporating technical and quality requirements referenced from the DLA Master List. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Notice of Intent to Utilize Cooperative Purchasing Agreement For Purchase of Pumps

Solicitation # PE-66249-NONST-2027-000000114

The City of Valdosta intends to purchase pumps for its Utilities Department by leveraging an existing cooperative purchasing agreement established with the Florida Sheriffs Association under contract FSA23-EQU21.0 with Xylem Inc. This procurement is being conducted under solicitation number PE-66249-NONST-2027-000000114, which was posted on August 5, 2026, with a response deadline of August 25, 2026. The procurement process is classified as a solicitation under the state, local, and educational (SLED) category, and the purchase will be executed through a cooperative contract to ensure cost efficiency and compliance with established terms. The pumps will be delivered and used within Georgia, where the City of Valdosta is located. Teresa Davis serves as the primary point of contact for all inquiries, reachable via email at tadavis@valdostacity.com or by phone at 229-259-3521. The procurement does not involve a specific set-aside program or NAICS code designation, and no additional detailed location data beyond the state of Georgia is provided for performance or contact purposes.

City of Valdosta

POSTED

about 7 hours ago

DEADLINE

USS HERSHEL WOODY WILLIAMS Aft Chill Water Pump

Solicitation # N3220526Q7214

The U.S. Navy is seeking a contractor to replace the aft chill water pump on the USS Hershel W. Woody Williams under solicitation N3220526Q7214, issued on August 5, 2026, with responses due by August 20, 2026. This procurement falls under NAICS code 333914, pertaining to other commercial and industrial machinery and equipment manufacturing, and is being managed by the Department of Defense through the MSCHQ Norfolk office located in Norfolk, Virginia. The work is expected to be performed at the ship’s current location, though the specific place of performance is not detailed. The sole point of contact for this solicitation is Benjamin Brackett, with Colin Edick available for secondary inquiries and communications. The contract requires the supply and installation of a new chill water pump to maintain cooling systems critical to the vessel’s operational readiness. There is no set-aside designation specified, meaning the opportunity is open to all eligible contractors. Interested parties must submit proposals through the SAM.gov portal prior to the deadline, and all technical and logistical requirements must align with naval specifications for marine propulsion and auxiliary systems. The procurement is part of routine maintenance and modernization efforts to ensure the continued seaworthiness and functionality of the USS Hershel W. Woody Williams.

POSTED

about 12 hours ago

DEADLINE

USNS POINT LOMA (T-EPF-15) Purifier Pump

Solicitation # N3220526Q0073

The U.S. Navy is soliciting a single screw pump, specifically the Leistritz Advanced Technologies Corp model L3NG-045/070, for installation on the USNS POINT LOMA (T-EPF-15), with delivery required on or before September 30, 2026. The procurement is a firm fixed price contract issued under solicitation number N3220526Q0073 by MSCHQ Norfolk, with offers due by August 12, 2026. The requirement is strictly branded for Leistritz or its authorized distributors, and offers must meet all technical specifications, including delivery timelines and part numbers, to be considered technically acceptable under a lowest priced technically acceptable evaluation method. The pump must be uniquely identified in compliance with MIL-STD-130 and DFARS 252.211-7003, featuring machine-readable UIDs with verified enterprise identifiers, serial numbers, and batch information, and must be packed, crated, and labeled according to DODMANUAL 4140.01, MIL-STD-2073-1 or ASTM D3951, and MIL-STD-129R with explicit markings for USNS POINT LOMA, requisition number N297986113S655, and other required details. All shipments must comply with ISPM-15 for wood packaging and be separated by vessel if multiple units are involved. The contract incorporates extensive FAR and DFARS clauses including provisions for electronic funds transfer, accelerated payments to small business subcontractors, prohibition of internal confidentiality agreements, child labor cooperation, and cybersecurity safeguards per 252.204-7012. It also enforces strict prohibitions on covered telecommunications equipment, procurement from the Xinjiang Uyghur Autonomous Region, business with the Maduro regime, and use of hexavalent chromium. The pump must be delivered to the MSC Warehouse in Norfolk, Virginia, with a 48-hour advance notification sent to the Transportation Team, and accepted at the destination under inspection by MSC Program Management Centralized and Support Staff Norfolk. Invoicing must be processed electronically through WAWF using an Invoice and Receiving Report Combo, with payment directed to DoDAAC N50082. Offerors must maintain active SAM registration, certify compliance with all representations, and submit quotes via email in Adobe or

POSTED

about 12 hours ago

DEADLINE

Hydraulic Pumping Unit SupplyThe contract calls for the supply of hydraulic, hand-driven pumping units identified by NSN 4320-01-568-1152, compliant with military specifications, with an annual requirement of approximately 196 units. Deliveries must be completed within 122 days of order placement, ensuring timely support for military operations. The solicitation is categorized as a subcontract under NAICS code 333996, managed by the Department of Defense through LAND SUPPLIER OPERATIONS SMSG, and is open for responses until September 3, 2026, with the opportunity posted on August 4, 2026. The place of performance and specific organizational address details are not provided, but the procurement is accessible through the DIBBS system for qualified subcontractors to submit bids.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

PUMP, CENTRIFUGAL

Solicitation # SPE7M1-26-T-249X

A centrifugal pump, identified by NSN 4320-01-562-5609 and part number JGB30GPM-1, is being procured under solicitation SPE7M1-26-T-249X with a total quantity of two units required at a unit price of $2.00, resulting in a total contract value of $4.00. The item must be delivered FOB origin within 317 days of contract award, with no variance permitted in quantity, and is subject to destination inspection and acceptance. All packaging must comply with MIL-STD-129 and ASTM D3951, though DLA Master List requirements take precedence, and palletization must adhere to DLA Packaging Requirements. The item requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Delivery is directed to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with the original ship date set for July 1, 2027. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and the designated point of contact for procurement inquiries is Michael Reese. The procurement is classified under NAICS code 333996 and is issued by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP UNIT, HYDRAULIC

Solicitation # SPE7M0-26-T-030S

The contract awards one hydraulic pump unit under NSN 4320-01-583-7334 with a required delivery within five days of contract award, FOB origin, and no tolerance for quantity variance. The item must be packaged in compliance with ASTM D3951 while fully adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence, including marking and labeling per MIL-STD-129 and palletization according to RP001 standards. The unit of issue is each, with a single unit ordered under purchase request 7017722177, and shipment must be sent via traceable freight methods, excluding parcel post, to the designated military delivery point at Fort Lee, Virginia. The delivery is scheduled for August 4, 2026, with a designated point of contact, Grace Beck, for coordination. All packaging and shipping must reflect the government-furnished marking code W26ADX62110043 and follow specific shipment instructions including RDD and project identifiers. The solicitation number is SPE7M0-26-T-030S, and compliance with all technical and quality requirements referenced through R and I numbers from the DLA master list is mandatory.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PUMPING UNIT, HYDRAU

Solicitation # SPE7MX-26-R-X050

The contract pertains to a pumping unit, hydraulic, identified by the NSN 4320-01-568-1152, under solicitation number SPE7MX-26-R-X050, issued by the Department of Defense through Land Supplier Operations SMSG. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, and falls under NAICS code 333996. All packaging, labeling, and product identification requirements are detailed in the attached “PID, Packaging, and Marking” document, accessible via the e-document's paperclip symbol. The place of performance is not specified beyond the United States, and the primary point of contact is Caitlin Ferry, reachable at 614-693-9882 or caitlin.ferry@dla.mil, with Karin Wilson listed as the secondary contact. The contract is not subject to any set-aside designation and is intended for federal procurement purposes.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Surveying and Site Layout ServicesThe contract requires comprehensive topographic surveying, boundary verification, and precise layout services for construction elements to support military infrastructure projects under the Department of Defense. The work will involve detailed ground surveys to establish accurate elevations, contours, and property boundaries, followed by the exact positioning of structural components to ensure alignment with design specifications. All tasks must adhere to strict technical standards to support construction integrity on defense installation sites, with performance expectations focused on accuracy, timeliness, and compliance with federal surveying protocols. The solicitation is categorized as a subcontract under NAICS code 541370 for surveying services and was posted on August 4, 2026, with a response deadline of August 13, 2026. The contracting office is the MSCHQ Norfolk component of the Department of Defense, though specific location details for performance or contact information are not provided. The nature of the work implies that successful bidders must possess certified surveying expertise, specialized equipment, and experience in defense-related construction environments, with full responsibility for delivering survey deliverables that meet military engineering requirements without explicit set-aside provisions.

POSTED

DEADLINE

Paving and Asphalt SurfacingThe contract pertains to paving and asphalt surfacing services for roads, parking lots, and accessways, encompassing grading, base preparation, and asphalt installation. It is designated as a subcontract under the NAICS code 237310, which classifies it within the highway and street construction industry. The solicitation was posted on August 4, 2026, with a response deadline of August 13, 2026, at 2:00 PM, indicating a narrow window for submission. The contracting organization is the Department of Defense under the agency name Mschq Norfolk, though specific location details such as city, state, or zip code for the place of performance or office address are not provided. There is no set-aside designation specified, and no point of contact information is listed in the documentation. Interested parties must submit responses through the provided SAM.gov link before the deadline to be considered for award.

POSTED

DEADLINE

Concrete Forming and PlacementThe contract entitled Concrete Forming and Placement involves the complete process of forming, reinforcing, and pouring concrete for foundations, slabs, and structural elements essential to construction projects under the Department of Defense. The work is scoped as a subcontract under NAICS code 238110, indicating it falls within the concrete work specialty trade category, and is being managed by Mschq Norfolk. The solicitation was posted on August 4, 2026, with a firm response deadline of August 13, 2026, at 2:00 PM, requiring timely submission of proposals from qualified subcontractors. The place of performance and specific location details are not provided and will be determined as part of the award and project execution, but the work is expected to support defense infrastructure requirements. While no setaside provisions are specified, eligible contractors must meet the technical and compliance standards associated with federal subcontracting for DoD-related construction activities.

POSTED

DEADLINE

Plumbing and Piping Systems InstallationThe contract titled Plumbing and Piping Systems Installation pertains to the comprehensive installation of plumbing systems including water supply, drainage, and gas piping, under a subcontract arrangement. It is classified under NAICS code 238220, indicating it falls within the plumbing, heating, and air-conditioning contractors category, and is sponsored by the Department of Defense through its agency Mschq Norfolk. The solicitation was posted on August 4, 2026, with a response deadline set for August 13, 2026, at 2:00 PM, indicating a narrow window for qualified contractors to submit proposals. The place of performance and specific location details are not provided, suggesting the work may be flexible or determined post-award, and no set-aside preferences or additional eligibility criteria are specified. All submissions and inquiries should be directed through the official SAM.gov portal linked in the contract data.

POSTED

DEADLINE

Electrical Installation and Wiring ServicesThe contract pertains to the installation of electrical systems encompassing wiring, conduits, lighting, and power distribution components under a subcontracting arrangement. The work is linked to the Department of Defense through the agency name Mschq Norfolk and falls under the NAICS code 238210, which classifies it as electrical contracting. The solicitation was posted on August 4, 2026, with responses due by August 13, 2026, at 2:00 PM. The specific location for performance has not been detailed, and no set-aside preferences or organizational type classifications are specified. The point of contact information is not provided, and interested parties must refer to the official SAM.gov link for further submission details and contractual requirements.

POSTED

DEADLINE

Vessel Fuel Management and Consumption ReportingThe contract requires the monitoring, analysis, and reporting of vessel fuel consumption during both underway and in-port operations, with a focus on delivering data in formats compatible with government standards to support charter performance evaluations. The service must ensure accurate and consistent tracking of fuel usage across all operational states to enable reliable performance metrics and compliance with contractual obligations. This subcontract, classified under NAICS code 541620, is issued by the Department of Defense under the office of Mschq Norfolk, with a posted date of August 4, 2026, and a response deadline of August 11, 2026. The work is expected to be performed without specified geographic limitations, and the contractor must be prepared to meet government data reporting requirements with precision and timeliness, ensuring that all outputs align with federal compliance frameworks for maritime operational efficiency.

POSTED

DEADLINE

Hazardous Materials (HazMat) Compliance and Stowage PlanningThe contract requires the development of detailed stowage and segregation plans for containerized military explosives classified under HazMat Classes 1.1 through 1.4, ensuring full adherence to federal, international, and military transportation safety standards. The work involves designing compliant loading configurations that mitigate risks of detonation, fire, or incompatibility during transit, with strict attention to regulatory frameworks governing hazardous material handling in defense logistics. All plans must be technically sound, auditable, and tailored to the unique operational needs of military cargo movement. This subcontract is issued by the Department of Defense through Mschq Norfolk under NAICS code 541690, with a response deadline of August 11, 2026. The scope demands expertise in hazardous materials regulation, containerization protocols, and military logistics, and the vendor must be capable of delivering plans that meet rigorous safety and operational benchmarks without exceptions. Performance location and point of contact details are not specified, and there is no set-aside designation indicating the opportunity is open to all qualified entities regardless of business size or ownership structure.

POSTED

DEADLINE

Dry Cargo Vessel Time Charter for Ammunition TransportA self-sustaining vessel is required to transport over 600 TEUs of containerized ammunition and hazardous materials classified under HazMat Classes 1.1 through 1.4 under a 75-day time charter, with the possibility of optional extensions. The contracted vessel must be capable of safely accommodating these high-risk cargoes throughout the voyage, ensuring full compliance with all applicable hazardous materials regulations and maritime safety standards. Services encompass full mobilization, secure and regulated stowage of containers, in-transit fueling, and continuous adherence to transportation protocols for military ordnance and dangerous goods. The vessel must operate under a subcontract structure under the Department of Defense’s jurisdiction, specifically managed by Mschq Norfolk, with performance expected in support of defense logistics requirements. The NAICS code 488310 indicates a focus on support activities for water transportation, underscoring the specialized nature of the service. All bids must be submitted by the response deadline of August 11, 2026, and the contract demands a vessel that is operationally self-reliant, capable of meeting stringent security, safety, and environmental controls for handling sensitive military cargo without external support during transit.

POSTED

DEADLINE

Supplier Performance Risk System (SPRS) and Compliance ReportingThe contract requires a small business subcontractor to provide support in ensuring compliance with federal reporting systems, specifically focusing on Supplier Performance Risk System (SPRS), Wide Area WorkFlow (WAWF), and Defense Logistics Management System (DLMS). The contractor must handle prevalidation of data and the accurate submission of all required documentation to meet federal compliance standards. This work is critical for maintaining contractual obligations and ensuring performance metrics are properly recorded and reported across defense systems. The effort is part of a broader effort to enhance accountability and transparency within federal contracting processes. The opportunity is a Small Business Set Aside, total, under NAICS code 541512, indicating the work falls within the category of Computer Systems Design Services. It is issued by the Department of Defense through MSCHQ Norfolk, with a response deadline of August 20, 2026, and was posted on August 4, 2026. The subcontract is intended for a small business entity capable of managing complex federal data submission requirements, with no specific place of performance defined, suggesting the work may be performed remotely or at the contractor’s location. Compliance accuracy and timeliness are essential, as errors could impact contract standing and payment processing.

POSTED

DEADLINE

Quality Assurance and Critical Safety Item (CSI) ComplianceThe contract requires full compliance with Critical Safety Item (CSI) standards for air compressors, mandating rigorous documentation, testing protocols, and complete traceability throughout the supply and manufacturing chain. All components and units must be integrated with the Unique Identification (UID) system and the Defense Logistics Management System (DLMS) to ensure digital accountability, real-time tracking, and regulatory alignment. The work falls under a Small Business Set Aside, specifically reserved for small businesses, and is classified under NAICS code 541330, indicating it involves specialized engineering and technical services for quality assurance. Performance is expected to meet stringent Department of Defense standards, with the contract issued by the MSCHQ Norfolk office under the US Department of Defense. The submission deadline is August 20, 2026, and while the solicitation was posted on August 4, 2026, the exact place of performance and point of contact are not specified. The nature of the subcontract implies close coordination with prime contractors or government entities to verify that every air compressor unit satisfies mandatory safety and identification requirements. Successful bidders must demonstrate proven capability in implementing CSI controls, maintaining audit-ready records, and interfacing seamlessly with DoD logistics and tracking systems. The contract emphasizes compliance over cost, prioritizing safety, documentation integrity, and system interoperability to support operational readiness and mission-critical applications.

POSTED

DEADLINE