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CROSSFIELD PRODUCTS CORP.

UEI: HL8JL4WEP3U5CAGE: 60782

CROSSFIELD PRODUCTS CORP. is a federal contractor, registered under UEI HL8JL4WEP3U5 and CAGE code 60782. It has been awarded $8,405,336 across 517 federal contracts. Primary work spans Unknown NAICS, Paint and Coating Manufacturing, and Plastics Material and Resin Manufacturing. Top awarding agencies include Export-Import Bank Of The United States, Department Of Defense, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

HL8JL4WEP3U5

CAGE Code

60782

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

325211Plastics Material and Resin Manufacturing
325510Paint and Coating Manufacturing(Primary)
327390Other Concrete Product Manufacturing

Federal Contracting Overview

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

AI Capability Profile

CROSSFIELD PRODUCTS CORP. specializes in the formulation and manufacture of high-performance industrial coatings, adhesives, and mineral-based construction materials for defense and infrastructure applications. Their core capabilities center on epoxy-based sealers, bond coats, terrazzo grouts, and t...

CROSSFIELD PRODUCTS CORP. specializes in the formulation and manufacture of high-performance industrial coatings, adhesives, and mineral-based construction materials for defense and infrastructure applications. Their core capabilities center on epoxy-based sealers, bond coats, terrazzo grouts, and treated mineral compounds engineered for durability in harsh environments. The company demonstrates deep technical expertise in surface preparation technologies, resin chemistry, and nonmetallic mineral processing, delivering mission-critical materials that ensure structural integrity, chemical resistance, and long-term performance in military facilities, airfields, and hardened installations. Their specialization in epoxy resins and terrazzo systems indicates advanced knowledge in polymer science and composite material engineering, with products designed for rapid cure, low permeability, and adherence to stringent military specifications. The contractor maintains a consistent relationship with the Department of Defense, supplying specialized materials for facility construction, repair, and maintenance projects. Their work supports military construction initiatives requiring high-strength bonding agents, abrasion-resistant flooring systems, and stabilized subbase materials—often deployed in expeditionary or high-traffic zones. There is no evidence of engagement with other federal agencies beyond DoD, suggesting a focused, defense-centric market strategy. Industry focus is anchored in adhesive manufacturing (NAICS 325520), paint and coating production (325510), and the fabrication of treated mineral products (327992 and 327999). These codes reflect a niche positioning as a supplier of engineered nonmetallic materials for construction and maintenance applications, particularly where chemical resistance, load-bearing performance, and rapid installation are paramount. The company operates as a small business (2L entity) based in Rancho Dominguez, California, with no public certifications on record. Their geographic proximity to major defense infrastructure in Southern California supports responsive logistics and just-in-time delivery for time-sensitive military projects.

Key Performance Metrics

Awards Count

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Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Export-Import Bank Of The United States$5.6M66.6%
Department Of Defense$2.3M27.2%
Department Of Defense (dod)$374.4K4.5%
Department Of Homeland Security$143.8K1.7%
Awards by NAICS
Export
- Unknown NAICS$5.6M66.6%
325510 - Paint and Coating Manufacturing$630.4K7.5%
325211 - Plastics Material and Resin Manufacturing$480.4K5.7%
336611 - Ship Building and Repairing$427.4K5.1%
327992 - Ground or Treated Mineral and Earth Manufacturing$414.9K4.9%
325520 - Adhesive Manufacturing$235.4K2.8%
332919 - Other Metal Valve and Pipe Fitting Manufacturing$115.1K1.4%
327390 - Other Concrete Product Manufacturing$95.4K1.1%
211120 - Crude Petroleum Extraction$79.8K1%
442210 - Floor Covering Stores$65.0K0.8%
327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$56.3K0.7%
Others - Other NAICS codes (25 codes, <0.5% each)$205.2K2.5%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CROSSFIELD PRODUCTS CORP.'s top NAICS codes and agencies

NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7M2-26-T-5996
This contract, identified by solicitation number SPE7M2-26-T-5996, specifies the procurement of 175 knobby items with NSN 5355-01-033-2742 under full and open competition. All supplies must comply with DLA’s Packaging Requirements and technical quality standards referenced in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds except for specified functional applications such as batteries, fluorescent lights, and certain instruments, which must include secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned entirely, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with plastics avoided for wrapping, cushioning, or dunnage whenever possible. Palletization follows DLA packaging standards, and items must be identified with MIL-STD-130N markings per NASM91528 and NASM3926 specifications. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are verified at stringent levels. Delivery is FOB origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date 161 days from order and a need ship date of January 26, 2027. Inspection and acceptance occur at destination, with no variance permitted in quantity. The contract mandates compliance with all applicable DoD standards and specifies David Larsen as the primary point of contact.
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NAICS: 336611
New
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RAMP ASSY CORNER RH
Solicitation # SPE8E5-26-T-3818
This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.
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NAICS: 327999
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SHEETING, REFLECTIVE
Solicitation # SPE8E5-26-T-3781
The contract pertains to the procurement of 14 rolls of reflective sheeting, specifically 3M Scotchlite 3271, with nominal dimensions of 24 inches in width and 50 yards in length per roll, identified by NSN 9390-00-501-5145 and part number 7000030797. The total contract value is $196.00, with a firm fixed-price structure and zero variance allowance on quantity. Delivery is required FOB destination to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with an original delivery deadline of June 11, 2027, and a lead time of 167 days from the award date. All packaging and labeling must comply with MIL-STD-129 and DLA’s RP001 packaging requirements, while hazardous material handling is governed by FED-STD-313 and TQ requirement IP025; non-hazardous materials must meet ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements, which take precedence. The sheeting must be delivered in rolls, with unit of issue defined as RO (roll), and palletization must adhere strictly to DLA specifications. Inspection and acceptance occur at the destination location by the government, and invoicing must be submitted electronically via Wide Area WorkFlow (WAWF). The solicitation number is SPE8E5-26-T-3781, issued under simplified acquisition procedures, with responses due by August 17, 2026. Technical and quality compliance is mandated through referenced DLA requirements identified by R and I numbers, and cybersecurity obligations under NIST SP 800-171 and safeguarding clauses are included. The contractor must also comply with federal labor and procurement regulations, including equal opportunity, anti-trafficking, employment verification, sustainable products, and restrictions on toxic substances like hexavalent chromium. Electronic submission through DIBBS is required, and all packaging must include proper barcoding and labeling per MIL-STD-129, with no government identification permitted on non-accepted supplies. The contract includes numerous FAR and DFARS clauses governing contract administration, changes, subcontracting, payment procedures, and information security, with deviations applied to several clauses under official authorization.
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NAICS: 325510
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SPECTRAL SELECTIVE COA
Solicitation # SPE8ES-26-T-2504
The contract calls for the delivery of Spectral Selective Coating in polyurethane form, specifically identified by NSN 8010-01-681-7475, with a total quantity of 16 boxes, each containing eight one-pint units. The coating must be dark gray, matching color chip number 36170, and packaged in accordance with DLA packaging requirements. Each unit package must include a MIL-STD-129 label featuring the lot or batch number. The product is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Hazardous material provisions require submission of Safety Data Sheets compliant with 29 C.F.R. 1910.1200, as mandated by OSHA’s revised Hazard Communication Standard effective June 1, 2015, along with corresponding labels aligned with either the HCS or the Consumer Product Safety Act and Federal Hazardous Substance Act. Suppliers must also certify that employees have been trained on the new SDS formats, labeling standards, and regulatory requirements. Physical identification of the bare item must comply with RQ017, and all government identification must be removed from non-accepted supplies per RQ011. Delivery is due within 34 days after contract award, with the solicitation issued on August 5, 2026, and responses due by August 11, 2026. The contract is administered by the Department of Defense through the DDSP New Cumberland Facility, with point of contact Stephen Ockenhouse.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 332919
New
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ELBOW, HOSE
Solicitation # SPE7M0-26-T-031Q
This contract pertains to the procurement of one elbow hose, identified by NSN 4730016175913 and part number FS2702-12-12-FG from Brennan Industries, with a total quantity of one unit. The item is designated as a critical application component, and all materials must strictly comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any alternative substitutes must be pre-approved unless already authorized under the specifications. Delivery is required within five days of contract award, with FOB origin terms, no variance in quantity allowed, and inspection and acceptance occurring at the destination. Packaging must adhere to DLA’s packaging requirements, including palletization and labeling per MIL-STD-129, with unit of issue and quantity per unit pack exactly as specified. Shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at 547 Philadelphia Avenue, Reading, PA, under RDD/ NMCS shipment directives. The contract number is SPE7M0-26-T-031Q, with a required delivery date of July 15, 2026, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 332919 and is procured by the Department of Defense through the Maritime Supply Chain ESOc Buys office.
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NAICS: 325520
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PRESERVATIVE COATING, R
Solicitation # SPE8ES-26-T-2500
The contract specifies the procurement of Preservative Coating, Rubber under solicitation SPE8ES-26-T-2500, with a requirement for 40 quarts of item NSN 8030-01-314-2213, to be delivered FOB destination within 292 days of contract award. The product must comply with Technical Data Package Rev A Gen 1 per specification MIL-A-52408A and adhere to packaging standards MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-147F, including marking, palletization, and shipping in accordance with DLA Packaging Requirements. The item has a non-extendable shelf life of 24 months, designated as Type I (Code M), and must be labeled and documented under the revised Hazard Communication Standard (HCS) aligned with the Globally Harmonized System, requiring submission of Safety Data Sheets (SDS) and compliant HCS or CPSA/FHSA labels prior to award, along with employee training on these requirements. All packaging and shipment details must meet IP025 guidelines for hazardous materials, and the delivery address is specified as DLA Dist San Joaquin in Tracy, CA. The contract enforces a zero variance in quantity and requires inspection and acceptance at the destination, with a required ship date of May 31, 2027, and original delivery date of June 19, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect at the time of solicitation or award.
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NAICS: 327999
New
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NONMETALLIC SPECIAL SH
Solicitation # SPE8E5-26-T-3853
This contract specifies the procurement of a nonmetallic special shaped section, supplied on a 25-foot coil, with a required delivery quantity of 17 feet to be delivered within five days to Fort Hood, Texas. The item is identified by NSN 9390-01-179-4508 and purchase request number 7017745767, with a unit price of $17.00 per foot and a total price based on the contracted quantity. The product is classified as a critical application item, and its packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129. Plastic wrapping, cushioning, or dunnage is to be avoided whenever possible, and packaging must prevent distortion during shipping and storage. Shipment must be made via traceable freight methods, excluding parcel post, and directed to a designated warehouse facility at Fort Hood. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, with the applicable revision determined by the solicitation or award date. Delivery is FOB origin with a 10% quantity variance allowed on the upper end and zero on the lower end, with inspection and acceptance occurring at the destination. The item is covered by defense information and subject to restrictions on government identification removal, and all markings and shipping documentation must align with specified codes and protocols.
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NAICS: 325211
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FILAMENT, ADDITIVE M
Solicitation # SPE8E5-26-T-3831
The contract is for the procurement of 16 units of filament, additive M, under solicitation SPE8E5-26-T-3831, with a total estimated value of $256.00 based on the stated unit price of $16.000 per unit, though this price appears inconsistent with historical pricing data for the same NSN 9330016983314, raising concerns about potential data errors. Delivery is required 167 days after the order date, with an original required delivery date of November 17, 2026, and a need ship date of February 1, 2027, to be delivered FOB origin to the designated receiving warehouse in Tracy, California. The item must be packaged and labeled in strict accordance with MIL-STD-129, with palletization conforming to DLA’s RP001 requirements. If classified as hazardous per FED-STD-313, packaging must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though DLA’s Master List of Technical and Quality Requirements takes precedence over any commercial standard. All packaging must be marked with the correct unit of issue and quantity per unit pack, including machine-readable 2D Data Matrix barcodes as mandated. Inspection and acceptance occur at the destination, governed by FAR 52.246-1, and all invoices must be submitted electronically via WAWF. The contract includes a comprehensive set of federal acquisition regulation clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, safeguarding defense information, cybersecurity, subcontracting, and compliance with the Buy American Act and Berry Amendment. Offerors must have a valid UEI or CAGE code and submit required socioeconomic certifications if claiming small business, WOSB, SDVOSB, HUBZone, or SDB status. Affirmative responses regarding covered defense telecommunications equipment trigger mandatory disclosures of entities involved. Hazardous materials require pre-award submission of safety data sheets and compliance with Hazard Communication Standard labeling. The solicitation is structured for automated, simplified acquisition under an LPTA framework, awarding based on lowest price and technical acceptability, with submissions mandatory through the DIBBS portal by the August 17, 2026 deadline.
DLA DIST SAN JOAQUIN

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NAICS: 325211
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PLASTIC SHEET
Solicitation # SPE8E5-26-T-3839
The contract is for the procurement of a plastic sheet with part number AFDE588 and NSN 9330-01-699-2674, requiring a quantity of two units. Deliveries must be made FOB origin with a delivery timeframe of 167 days, and no variance in quantity is permitted. Inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E with specific preservation methods including drying, and marking must comply with MIL-STD-129 without special marking codes. The product shall be palletized per DLA packaging requirements, and the final delivery address is the DLA Distribution facility at DDSP New Cumberland in Pennsylvania. The material is subject to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and compliance with these is mandatory. The contract identifier is SPE8E5-26-T-3839, issued under a federal solicitation with a NAICS code of 325211. The original required delivery date was December 22, 2026, with a needed ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. The unit price is $2.00 per unit, resulting in a total price of $4.00. Transportation and freight shipping instructions reference DLA procedures C19 and C20. The point of contact for the contract is Khue Nguyen, reachable via phone or email through the Department of Defense. All unit of issue and purchase conversions must align with the official DLA Excel reference document provided.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 325510
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EPOXY PRIMER COATIN
Solicitation # SPE8ES-26-T-2501
This contract requires the supply of epoxy primer coating identified by NSN 8010-01-614-2220, quantity of 25 kiloliters, under solicitation SPE8ES-26-T-2501, with delivery due within 32 days FOB destination to Tracy, California. The product is classified as a commercial off-the-shelf (COTS) item with a non-extendable Type I shelf life of 24 months, requiring a minimum of 85% remaining shelf life upon receipt by the government. All packaging must comply with MIL-STD-129R for labeling, including manufactured and expiration dates and lot numbers, while hazardous material packaging follows IP025 standards and DLA packaging requirements. Containers must be sealed to prevent leakage, with one-gallon units requiring bail handles, and kits under one gallon subject to specific packaging options including E6 boxes, heat-sealed bags, or bonded cans. Safety Data Sheets and Hazard Communication Standard labels conforming to 29 C.F.R. 1910.1200 are mandatory prior to award, along with employee training on these requirements. The item is subject to Boeing/McDonnell Douglas License Agreement 02 restrictions on technical data use and destruction. All materials must be stored between 40°F and 100°F, and markings must reflect the special shelf-life code 32. Original delivery is required by September 29, 2026, with a need ship date of September 13, 2026.
DLA DIST SAN JOAQUIN

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NAICS: 327999
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FILAMENT, ADDITIVE M
Solicitation # SPE8E5-26-T-3827
The contract involves the procurement of 86 units of filament, additive M, under solicitation SPE8E5-26-T-3827, with a delivery requirement of 167 days from the award date and a mandatory delivery point of origin. The material is identified by NSN 9330-01-696-5540 and must be supplied by MATTHERACKERS, INC. with part number M-V12-08E7, conforming to reference drawing 5B5M3 11B5190923 Revision A dated 07/06/2022. Strict packaging requirements mandate heat-sealed vapor bags with desiccant to prevent moisture absorption, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA packaging standards. Any box with a short quantity must be labeled with a red X and “SHORT BOX” and placed on top of the pallet. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. Inspection and acceptance occur at the destination, with no tolerance for quantity variance. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, though the original required delivery date was December 25, 2026. Technical and quality requirements are governed by the DLA Master List, and configuration change management procedures apply to materials from Edgewood Chemical Biological Center. Transportation details follow DLAD Proc Notes C19 and C20, and the unit of issue is each (EA), aligned with ANSI X12 standards.
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