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CROSSROADS TALENT SOLUTIONS, LLC MD 20837-2276 USA

UEI: SLED_0311501535C7156F

CROSSROADS TALENT SOLUTIONS, LLC MD 20837-2276 USA is a federal contractor, registered under UEI SLED_0311501535C7156F. It has been awarded $75,447 across 1 federal contract. Primary work spans Office Administrative Services. Top awarding agencies include Defense Health Agency Hcd West.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0311501535C7156F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Defense Health Agency Hcd West$75.4K100%

Awards by NAICS

561110 - Office Administrative Services$75.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROSSROADS TALENT SOLUTIONS, LLC MD 20837-2276 USA's top NAICS codes and agencies

Emergency Response Coordination and DispatchThe contract requires the establishment and maintenance of a fully operational 24/7 dispatch system responsible for receiving, logging, and coordinating emergency service calls across the State of Rhode Island, with a strict requirement that all responses be initiated within two hours of call receipt. This subcontract under NAICS code 561110 is aimed at ensuring continuous emergency response coordination, placing emphasis on timely, accurate, and reliable communication between dispatch personnel and emergency service providers. The system must be capable of handling high-volume call loads at all times, with protocols in place to ensure no calls are missed and all incidents are documented and tracked with precision. The contract opportunity was posted on August 4, 2026, with a response deadline of August 25, 2026, and is issued by the Rhode Island state agency through its vendor bidding portal. While specific performance locations and point of contact details are not provided, the scope implies statewide coverage and operational accountability. The subcontractor must demonstrate proven capability in emergency dispatch operations, including infrastructure resilience, staff availability around the clock, and compliance with state-established response standards. All systems and procedures must align with the state’s emergency management protocols, and the contractor will be expected to maintain high uptime, data integrity, and rapid escalation procedures to support critical public safety missions.

State of Rhode Island

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Post-Installation Maintenance and Technical Support

Defense Health Agency Hcd West

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Technical Training and Operator Certification

Defense Health Agency Hcd West

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On-Site Installation and Certified Setup of Simulation System

Defense Health Agency Hcd West

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Supply of NeedleTrainer V2 Medical Simulation System

Defense Health Agency Hcd West

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Onsite Coordination & Liaison Support at PSNSThis contract requires the provision of an onsite point of contact at the Puget Sound Naval Shipyard in Bremerton, Washington, to coordinate software support activities and serve as the primary liaison between government operations and external support teams. The individual will be responsible for facilitating access, ensuring compliance with naval shipyard protocols, and maintaining alignment with ongoing military and technical operations. The role demands strong communication skills, familiarity with defense environments, and the ability to work within strict security and operational frameworks. The contract is classified as a subcontract under NAICS code 561110, which covers administrative and support services, and is managed by the It Contracting Division - PL83 within the Department of Defense. The solicitation was posted on August 4, 2026, with a deadline for responses set for August 11, 2026. Performance is exclusively located at the Bremerton facility with a zip code of 98314, and all activities must be conducted in close coordination with government personnel to support critical software maintenance and system integration efforts.

It Contracting Division - PL83

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Sole Source - Needle Trainer Simulator - Madigan Army Medical Center

Solicitation # HT941026N0097

The Defense Health Agency Hcd West issued a sole source solicitation under HT941026N0097 for a Needle Trainer Simulator to be delivered to Joint Base Lewis McChord in Washington, with the contract award intended for use at Madigan Army Medical Center. This procurement is designated as a special notice with no set-aside provisions and falls under NAICS code 339112, indicating it relates to medical equipment and supplies manufacturing. The solicitation was posted on August 4, 2026, and responses must be submitted by August 19, 2026, at 5:00 PM Eastern Time. The contracting office is located at Camp Pendleton, California, and the primary point of contact is Barrett Taylor, reachable via phone or email for inquiries regarding technical or procedural matters, with CHA-ON Gordon listed as the secondary contact. The opportunity is exclusively available to a single source supplier, as outlined in the associated Notice of Intent, eliminating competitive bidding and necessitating direct engagement with the designated vendor to fulfill the medical training needs of the Army medical facility.

Defense Health Agency Hcd West

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Medical Courier Services // 355th Medical Group

Solicitation # HT941026Q2039

This is a 100% small business set-aside for medical courier services under NAICS code 492110, issued as a Request for Quote (RFQ) under the Revolutionary FAR Overhaul (RFO) Part 12.2, with solicitation number HT941026Q2039. The requirement is for non-personal services to transport approximately seven to eight frozen, refrigerated, or ambient medical specimens daily from the 355th Medical Group at Davis-Monthan Air Force Base, Arizona, to the Veterans Administration Southern Arizona Health Care Facility in Tucson. The contract is structured as a firm-fixed-price arrangement with a base period from October 18, 2026, to October 17, 2027, and four optional one-year extension periods extending through October 17, 2031, for a maximum total duration of five years. CLIN 0001 and CLIN 1001, 2001, 3001, and 4001 each represent 12 months of scheduled courier service, while CLIN 0002, 1002, 2002, 3002, and 4002 each provide 26 on-demand unscheduled pick-ups per option period. All pricing must be submitted via Exhibit A – Price Worksheet in Excel, including unit and total prices for base and all options, with all costs such as labor, vehicles, fuel, insurance, and supplies included. Quotes must be submitted electronically by 1100 PDT on August 7, 2026, to two designated email addresses and must adhere to strict file format requirements: one-page General Information PDF, two-page Technical Acceptability PDF, three-page Corporate Experience PDF, and an Excel price worksheet. Evaluation will be based on five non-weighted factors: Technical Acceptability (compliance with the Performance Work Statement), Corporate Experience (recent and relevant projects within the last five years), Transition and Schedule Approach (a realistic and executable plan to assume operations by October 18, 2026), Price (fair and reasonable, with no unbalanced pricing), and Past Performance (evaluated by the government from sources like SPRS and CPARS, with no vendor submission required). All offerors must be registered in the System for Award Management (SAM), possess a unique entity identifier, and

Defense Health Agency Hcd West

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Training Manikin, Cardiopulmonary Resuscitation with components, accessories and training/install services

Solicitation # HT941026Q2054

The contract solicitation HT941026Q2054 is a Firm-Fixed-Price acquisition issued by the Defense Health Agency, Healthcare Contracting Division-West, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, seeking the procurement of a Laerdal Harvey Premier Light skin tone cardiopulmonary resuscitation manikin and associated training equipment for Madigan Army Medical Center in Tacoma, Washington. The scope includes delivery of the manikin unit, a remote audio system with ten IR headphones, onsite installation and curriculum integration services, and a multimedia computer-based cardiology curriculum, all of which must be brand-name new items from Laerdal Medical with no substitutes permitted. Technical acceptability is a pass/fail criterion based on strict compliance with the Statement of Work and manufacturer specifications, and award will be made using the Lowest Price Technically Acceptable (LPTA) method, with price as the sole determinant among technically acceptable offers. Delivery is required within eight weeks of order placement, with FOB Destination terms meaning the government assumes risk upon receipt at the delivery site. All proposals must be submitted electronically by August 6, 2026, in three volumes: technical documentation including manufacturer literature and OEM authorization, a completed CLIN pricing schedule with justification for any below-market pricing, and representations verifying SAM.gov registration and socioeconomic status. The contract mandates full compliance with federal acquisition standards including the System for Award Management (with deviation 2026-O0038 applied), personal identity verification of personnel, and safeguarding of covered defense information under NIST SP 800-171. Invoicing must be conducted exclusively through the Wide Area WorkFlow system, with payment handled by HQ0490 using designated DoDAACs for administrative and financial processing. The contracting office has not identified a specific COTR or COR but maintains point of contact for submissions and WAWF acceptance. No contract value is specified, as pricing fields in the CLIN table remain blank, though bidders are required to submit firm-fixed prices for all line items. Packaging must adhere to commercial standards without MIL-STD references, and marking requires only the contract number and item description without barcoding or detailed labeling instructions.

Defense Health Agency Hcd West

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in about 15 hours

PureClear Inspection Scopes for Tripler Army Medical Center, Hawaii

Solicitation # HT941026QE031

The Defense Health Agency Healthcare Division – West intends to award a sole source contract to Pure Processing LLC for the purchase of PureClear Inspection Scopes in support of Tripler Army Medical Center in Hawaii, leveraging FAR 12.102-1(a) to justify the lack of competitive bidding due to the determination that only one source is reasonably available for this specific equipment. The transaction falls under the simplified acquisition threshold and is cataloged under NAICS code 339113 for Surgical Appliance and Supplies Manufacturing. This notice serves as a presolicitation to assess market interest and evaluate whether a competitive approach would be more beneficial to the government, though no obligation to award or pay is created by this announcement. Responses must be submitted by August 19, 2026, via email to the designated point of contact, Wendi Young-Asao, at wendi.t.young-asao.civ@health.mil, and must not include any proprietary, classified, or sensitive information. The posting is issued under the authority of FAR 5.201 and 5.203 to meet synopsis requirements, and while the contract opportunity is listed with a solicitation number and posted date, the agency remains unobligated to acknowledge receipt or provide feedback on submissions. The official office address referenced is located in Camp Pendleton, California, while the equipment will be delivered to and used at Tripler Army Medical Center in Hawaii. Respondents are advised that all information provided will be used solely to determine the feasibility of sole source acquisition and will not trigger any contractual commitments or obligations on the part of the government.

Defense Health Agency Hcd West

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Program Administration and Organizational Capacity SupportThe contract titled Program Administration and Organizational Capacity Support seeks to provide comprehensive administrative support aimed at improving the efficiency and effectiveness of program operations. Key responsibilities include managing documents, coordinating meetings, and optimizing workflows to ensure seamless internal processes. This subcontract is associated with the NAICS code 561110 and is issued by the Metropolitan Transportation Commission under the state of California. The opportunity was posted on August 3, 2026, with a response deadline of January 1, 2027, giving interested parties a full five-month window to submit proposals. The place of performance and specific office address details are not specified, indicating flexibility or that work may be conducted remotely or across multiple locations within California. There is no set-aside designation, meaning the contract is open to all eligible subcontractors without preference based on size or ownership. Proposals must be submitted through the Bonfire Hub portal using the provided link.

Metropolitan Transportation Commission

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Contract Worker - Procurement Officer II

Solicitation # 1651-27-R-RFQF-00001

The Mississippi Department of Human Services is seeking a Contract Worker to fill the role of Procurement Officer II under solicitation number 1651-27-R-RFQF-00001, with proposals due by August 21, 2026. The position entails a one-year contract term with the option for renewal, involving statewide travel to conduct physical inventory audits of agency-owned property across Mississippi county offices. Key responsibilities include maintaining accurate inventory records, preparing detailed post-audit reports, assisting with property disposition procedures, and providing guidance to county custodians on asset management protocols. The contractor must demonstrate proficiency in MAGIC, DocuSign, and Microsoft Excel, along with strong organizational and communication skills. The role requires compliance with Mississippi Code Ann. § 25-11-127 and submission of a completed PERS Form 4B if the individual is a PERS retiree. The sole compensation specified is an annual fixed salary of $59,500, with no additional pricing details, option value caps, or cost breakdowns provided. Proposals may be submitted electronically via email to procurement.services@mdhs.ms.gov or physically to either 200 South Lamar Street or 750 North State Street in Jackson, MS. No formal FAR clauses, evaluation factor weights, packaging requirements, invoicing systems, or socioeconomic representations are included in the solicitation. The Mississippi Department of Human Services retains final authority for acceptance of deliverables, with inspections occurring at various county locations and formal acceptance handled at its Jackson office. Point of contact for inquiries is Kimbley Hendrix, with additional administrative support available through Denesha Jackson.

MS DEPT of HUMAN SERVICES

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Maintenance and repair, replacement parts, and software upgrades/updates for the Omnicell Supply Systems located at the Womack Army Medical Center (WAMC), Fort Bragg, North Carolina

Solicitation # HT941026QE0XX

The Defense Health Agency Healthcare Contracting Division – West plans to award a sole source contract to OMNICELL, Inc. for the maintenance, repair, replacement parts, and software upgrades of Omnicell Supply Systems at Womack Army Medical Center in Fort Bragg, North Carolina. The base period of performance runs from September 1, 2026, through August 31, 2027, with an optional six-month extension from September 1, 2027, to February 28, 2028, as permitted under FAR 52.217-8. The contractor is responsible for ensuring all Government-owned Omnicell equipment remains fully functional by performing all necessary labor, parts, materials, and travel in strict compliance with Original Equipment Manufacturer specifications. This includes ongoing support to maintain system integrity and operational readiness for critical medical supply functions. This presolicitation notice, issued under NAICS code 811210 with a size standard of $34 million, is not a formal request for quotes or solicitation but invites responsible sources to submit capability statements or quotations for consideration. The solicitation number is HT941026QE0XX, posted on August 3, 2026, with a response deadline of August 14, 2026. The contracting activity is based out of Camp Pendleton, California, while the services will be performed exclusively at Fort Bragg, North Carolina. Primary point of contact for inquiries is Keary Haubner, reachable via email at keary.t.haubner.civ@health.mil.

Defense Health Agency Hcd West

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Transcranial Magnetic Stimulation System for Tripler Army Medical Center, HI.

Solicitation # HT941026QE030

The Defense Health Agency Healthcare Contracting Division – West intends to award a sole source contract to Brainsway USA Inc. for the acquisition of a Brainsway Transcranial Magnetic Stimulation System to support Tripler Army Medical Center in Hawaii. This procurement is being conducted without full and open competition under FAR 12.102-1(a), as the purchase is below the simplified acquisition threshold and the Contracting Officer has determined that only one source is reasonably available. The transaction falls under NAICS code 339112, and the notice serves as a formal presolicitation to fulfill synopsis requirements under FAR 5.201 and 5.203, though it is not a solicitation for competitive bids. Responses are requested by August 18, 2026, and all inquiries must be submitted via email to the designated point of contact, Keary Haubner. Respondents are cautioned that submission of information does not obligate the government to award a contract or compensate any party for their response. The government is not required to acknowledge receipt or provide feedback on submissions, and all responses must be complete and detailed enough to assess the offeror’s ability to supply the required equipment. No proprietary, classified, confidential, or sensitive data should be included. The contract will be managed by the Defense Health Agency office located in Camp Pendleton, California, with the device to be delivered and used at Tripler Army Medical Center in Hawaii. The solicitation number is HT941026QE030, and the notice was posted on August 3, 2026.

Defense Health Agency Hcd West

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Solutions professional services (TSPS)

Solicitation # E60ZT-16TSSB-E

The Government of Canada is seeking to establish a non-binding supply arrangement for non-IT professional services under the Task and Solution Professional Services (TSPS) framework, with a validity period extending until July 4, 2028, or until otherwise terminated or re-competited. This request for supply arrangements is open to new and existing suppliers wishing to pre-qualify for delivery of solution-based professional services across Canada, excluding areas covered by Comprehensive Land Claims Agreements. The arrangement aligns with the Canada Korea Free Trade Agreement threshold and is designed to facilitate efficient procurement by allowing federal departments to compete requirements against a pre-vetted pool of suppliers. Bids must be submitted electronically through the Centralized Professional Services System (CPSS) e-Portal, and no paper submissions are accepted, though supporting documents may be requested via email. Suppliers are required to enroll in the CPSS Supplier Module and adhere to the quarterly bidding cycle matching the federal fiscal year. Supply arrangement participants must be capable of delivering services in either or both of Canada’s official languages, as determined by the requesting department. Certain procurements under this arrangement may be designated as set-asides under the federal Procurement Strategy for Indigenous Business. The Crown retains the right to negotiate with any supplier, and all documentation may be submitted in English or French. Updates to the solicitation are available through the Bidding Details tab on the public portal, and suppliers are encouraged to follow the notice for email alerts. The solicitation number is E60ZT-16TSSB-E, posted on October 2, 2025, with a response deadline of July 4, 2028, and inquiries should be directed to the designated point of contact. This initiative is part of Public Services and Procurement Canada’s transition to an electronic procurement system, which will manage awarding and amending supply arrangements going forward.

Department of Public Works and Government Services

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in almost 2 years

Inspection and Receiving Support ServicesThe contract requires administrative support for government inspection activities at the destination, specifically focusing on the preparation and management of WAWF receiving reports to ensure accurate documentation of delivered goods. It mandates strict adherence to DFARS Appendix F and MIL-STD-129 standards for labeling, packaging, and marking of military shipments, ensuring full compliance with Department of Defense requirements. Services must be performed at Fort Lewis, Washington, with the place of performance clearly designated by the zip code 98433-9500. The solicitation is classified as a subcontract under NAICS code 561110, indicating it falls within the administrative and support services sector. The response deadline is set for August 10, 2026, with the solicitation posted on August 2, 2026, and oversight by the Medical Supply Chain MD Surg FSF under the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Contract Administration and Compliance (Back-Office Support)The contract provides administrative support for the execution of subcontract obligations under the Defense Logistics Agency, focusing on critical back-office functions such as DPAS compliance, EDI award processing, and accurate delivery documentation. These services ensure that all contractual activities align with federal regulatory requirements and supply chain operational standards, particularly within the Department of Defense ecosystem. The work is tied to the subcontract SPE8ES26F72QA under the broader contract SPE8ES24D0005 and is categorized under NAICS code 561110, indicating it centers on office administrative services. Performance is required to maintain strict adherence to documentation protocols and electronic data interchange systems essential for tracking and verifying deliveries and awards. Although specific performance locations and point of contact details are not provided, the contract operates under federal procurement guidelines and is managed through the DIBBS platform. This role is foundational to ensuring seamless contract execution, regulatory alignment, and timely fulfillment of defense supply chain needs without direct involvement in logistics or field operations, strictly confined to administrative and compliance support functions.

Defense Logistics Agency

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Facility Access & Support CoordinationPetrojam Limited is seeking a subcontractor to provide comprehensive logistics and scheduling support for cleaning crews operating within government facilities in Jamaica. The scope includes coordinating site access, aligning cleaning operations with existing facility schedules, and ensuring seamless integration with daily institutional activities to minimize disruptions. This effort requires reliable communication and coordination capabilities to manage entry and exit protocols, security procedures, and timing constraints tied to facility usage patterns. The work is classified under NAICS code 561110, indicating it falls under office administrative services, specifically emphasizing support functions critical to facility maintenance operations. The solicitation is posted on the Government of Jamaica’s electronic procurement portal, with a posted date of July 31, 2026, and is open for potential subcontractors to respond under the terms established by the agency.

Petrojam Limited

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