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CROSSTOWN COURIER SERVICE, INC. CHICOPEE 01013

UEI: SLED_587B29E557D192E0

CROSSTOWN COURIER SERVICE, INC. CHICOPEE 01013 is a federal contractor, registered under UEI SLED_587B29E557D192E0. It has been awarded $3,398,734 across 7 federal contracts. Primary work spans Couriers and Express Delivery Services. Top awarding agencies include 256-NETWORK Contract Office 16 (36C256), 248-NETWORK Contract Office 8 (36C248), and 242-NETWORK Contract Office 02 (36C242).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_587B29E557D192E0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

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Award Analytics & Distribution

Awards by Agency

256-NETWORK Contract Office 16 (36C256)$1.5M43.8%

248-NETWORK Contract Office 8 (36C248)$1.0M30.4%

242-NETWORK Contract Office 02 (36C242)$855.3K25.2%

241-NETWORK Contract Office 01 (36C241)$20.7K0.6%

Awards by NAICS

492110 - Couriers and Express Delivery Services$3.4M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROSSTOWN COURIER SERVICE, INC. CHICOPEE 01013's top NAICS codes and agencies

J042--Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center

Solicitation # 36C24126Q0613_0001

This contract, issued under solicitation number 36C24126Q0613 and amended via Amendment No. 0003 on July 27, 2026, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center and its affiliated Community-Based Outpatient Clinics in Massachusetts. The scope includes routine and emergency maintenance of fire alarm systems, fire suppression systems, kitchen suppression systems, and fire extinguishers across multiple locations, with services governed by VHA directives, NFPA 72, OSHA regulations, and The Joint Commission standards. The contract features a one-year base period beginning September 1, 2026, and four one-year option periods extending through August 31, 2031, with an additional six-month option for extension under FAR 52.217-8. The majority of fire extinguishers (712 of 719) operate on a 12-year life cycle with 6-year maintenance intervals, while three 10lb Carbon Dioxide and four 6Ltr Class K extinguishers follow a 5-year life cycle. No equipment upgrades are included; the contract is strictly limited to the replacement of existing components, with future upgrades like the EST3 to EST4 transition planned separately. Performance must comply with strict quality thresholds, including 99% response times for service requests and 100% accuracy in tracking unique device identifiers. Quarterly testing of 25% of devices and annual comprehensive system testing are required, with all activities documented and submitted for COR approval. The evaluation process is trade-off based, prioritizing technical capability and past performance before price, and is not LPTA. Offerors must be current in SAM with a valid UEI, self-certify as SDVOSB under NAICS 541990, and comply with FAR clauses including 52.209-9, 52.212-4, 52.217-8, and VA-specific clauses such as 852.219-73 and 852.204-70, which require identity verification and credentialing of personnel. Proposals must be submitted electronically by August 10, 2026, at noon Eastern Time via

241-NETWORK Contract Office 01 (36C241)

POSTED

about 12 hours ago

DEADLINE

4520--Building 24 Boiler

Solicitation # 36C24826Q1038

The solicitation titled 4520--Building 24 Boiler with number 36C24826Q1038, posted on August 5, 2026, is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 located in Tampa, Florida. The primary purpose of this amendment is to extend the deadline for vendor responses, address inquiries submitted by potential offerors, and provide clearer guidance on the technical and procedural requirements outlined in the original solicitation. The new response deadline is set for August 14, 2026, at 7:00 p.m. Eastern Time, allowing vendors additional time to prepare and submit their proposals. The NAICS code for this procurement is 333414, indicating it relates to heating equipment manufacturing. The contract office point of contact is Moneque L Rodriguez, Contract Specialist, reachable at Moneque.Rodriguez@va.gov for any clarification. No set-aside type is designated for this opportunity, and the place of performance details remain unspecified. All relevant information and submissions must be made through the official SAM.gov portal linked in the contract data.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 12 hours ago

DEADLINE

Z2JZ--Wellness Center Flooring Install / Service

Solicitation # 36C25626Q1005

This contract solicits services for the replacement of flooring at the Wellness Center within Building 108 at the Michael E. DeBakey VA Medical Center in Houston, Texas, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The scope of work includes the complete removal of existing rubber mat-style flooring, subsurface preparation involving moisture and pH testing, remedial coating, leveling, and repair of concrete slabs, followed by installation of thick dark blue vinyl flooring (2.6 mm) covering 30,420 square feet in the Fitness Center and light neutral wood-like vinyl flooring covering 1,225 square feet in the Studio Area, along with 4-inch wall base and weld rod for seams. All materials must be delivered in original sealed containers with intact labels showing manufacturer name, type, color, production run number, and date of manufacture, and any opened, damaged, or distorted containers are unacceptable. The work must comply with industry standards including ASTM F710, F1869, F2170, and D4259, as well as specification sections 09-05-16 for subsurface prep and 09-65-19 for resilient flooring. The solicitation requires detailed technical proposals demonstrating compliance with schedule, demolition, subfloor preparation, moisture mitigation, installation, protection of adjacent finishes, cleanup, and a quality assurance and safety plan that includes OSHA compliance and housekeeping procedures. Quoters must submit a 3” x 3” flooring sample or manufacturer color chart with written specifications, delivered to the site prior to the bid deadline on August 14, 2026, labeled with the SDVOSB firm’s name and referenced to the solicitation number and project contact. Offerors must be certified SDVOSBs as defined in 13 CFR 121, 125, and 128, comply with limitations on subcontracting (no more than 75% of contract value paid to non-certified firms), and pass pass/fail gates related to technical acceptability and product samples. Contractors and their personnel must undergo background investigations per VA Directive 0710, complete mandatory cybersecurity and privacy training including annual refreshers, and comply with strict IT security protocols. All invoices must be submitted electronically through the VA’s IPPS system via Tungsten, with facsimile, email, or scanned documents prohibited. The

256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

DEADLINE

Q523--FY26: Perfusion Autotransfusion Service | San Juan

Solicitation # 36C24826Q0604_1

The contract pertains to the provision of perfusion autotransfusion services for fiscal year 2026 under solicitation number 36C24826Q0604_1, issued by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 located in Tampa, Florida. This service involves the collection, processing, and reinfusion of a patient’s own blood during surgical procedures or following traumatic injury, primarily to reduce reliance on donor blood, lower transfusion risks, and support accelerated patient recovery. The service is expected to support medical operations in high-blood-loss scenarios such as cardiovascular, orthopedic, and trauma surgeries, aligning with standard clinical practices for blood conservation. The contract opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, at 7:00 PM Eastern Time. The North American Industry Classification System code is 622110, indicating it falls under hospital services. There is no set-aside designation specified, and the place of performance details are not provided, but performance is anticipated to occur at VA facilities served by this contract office. The primary point of contact for inquiries is Fernando G. Defillo, Contract Specialist, reachable via email at Fernando.Defillo@va.gov. Interested parties must submit proposals through the SAM.gov portal using the provided link.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 12 hours ago

DEADLINE

J066--PM&S Hamilton SAM HD

Solicitation # 36C24126Q0720

The Department of Veterans Affairs intends to award a sole source contract to Hamilton Storage Technologies, Inc. for preventative maintenance and service of existing laboratory equipment, specifically the SAM HD system at the VAMC Boston, Jamaica Plain Campus. This action is justified under FAR 6.302.1-1 due to the proprietary nature of the equipment, which requires specialized parts and technical expertise only available from the original manufacturer. No competitive solicitation will be issued, as no other supplier can meet the agency’s technical requirements. The contract will cover all necessary labor and proprietary components to ensure continued operation of the equipment. The NAICS code is 811210 with a size standard of $34.0 million, and the PSC/FSC is J066. Interested parties may direct inquiries to Contract Specialist Shannon Haberern via email at shannon.haberern@va.gov. Responses to this notice are requested by August 10, 2026, at 6:00 PM EST, though the Contracting Officer retains full discretion to proceed with sole source award regardless of public feedback.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 12 hours ago

DEADLINE

Clinical Staff Training for Diagnostic Equipment

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

On-Site Installation and Commissioning of Medical Equipment

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supply of Medical Diagnostic Equipment (VNG System)

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Secure Web Repository Access and FedRAMP-Compliant Hosting SupportThe contract requires support for maintaining a secure, FedRAMP-authorized web repository dedicated to architectural drawings and facility data, ensuring robust access controls and comprehensive audit logging to meet federal cybersecurity standards. The work centers on sustaining the integrity and compliance of the repository, with an emphasis on continuous monitoring, secure authentication, and detailed activity records to satisfy FedRAMP requirements and protect sensitive government information. Performance is localized to Brockton, Massachusetts, under the Department of Veterans Affairs, specifically managed by the 241-NETWORK Contract Office 01, and the effort is structured as a subcontract under NAICS code 518210, which covers data processing, hosting, and related services. The solicitation was posted on August 4, 2026, with responses due by August 10, 2026, indicating a tight turnaround for qualified vendors to demonstrate their capability to deliver and support a high-assurance, government-certified digital infrastructure in alignment with federal security protocols.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Quality Control and Compliance Review for CAD DeliverablesThe contract requires the performance of independent quality control reviews on CAD drawings and data packages to ensure full compliance with Department of Veterans Affairs standards, specifically focusing on geometry accuracy, proper room numbering, and adherence to designated layer use protocols. The work is classified as a subcontract under NAICS code 541380 and is centered around maintaining the integrity and regulatory conformity of technical deliverables used in VA facilities. All submissions must meet established internal guidelines to prevent costly rework, delays, or non-compliance during construction and operational phases. The opportunity was posted on August 4, 2026, with a firm response deadline of August 10, 2026, at 2:00 PM. Performance is to occur in Brockton, Massachusetts, with a zip code of 02301. The contracting office is the 241-NETWORK Contract Office 01 (36C241), operating under the Department of Veterans Affairs. No set-aside classification is specified, and the point of contact information is not provided, requiring proposers to rely on the published SAM.gov link for further details and submission procedures.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Space and Capital Asset Inventory (CAI) Data SynchronizationThe contract requires precise maintenance and synchronization of room, space, and Capital Asset Inventory (CAI) data to ensure consistency with current floor plans and accurate recording of key attributes such as square footage and occupancy levels. This effort is critical to maintaining data integrity across facility management systems and supports operational efficiency by aligning physical space configurations with recorded asset information. The work must be performed with attention to detail to reflect any changes in layout, usage, or capacity in real time. This subcontract is issued by the Department of Veterans Affairs under the 241-NETWORK Contract Office 01 (36C241), with performance located in Brockton, Massachusetts, zip code 02301. It falls under NAICS code 541611 for Management Consulting Services and was posted on August 4, 2026, with a response deadline of August 10, 2026, at 2:00 PM. The contract does not specify a set-aside type or point of contact, and interested parties must submit proposals through the designated SAM.gov portal by the stated deadline to be considered for award.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Field Verification and Non-Destructive Measurement ServicesThe contract entails onsite field verification services at Veterans Affairs healthcare facilities, requiring precise, non-invasive measurements and documentation in active clinical environments. Contractors must produce detailed field notes and discrepancy reports that reflect the actual conditions of facilities without disrupting operations or compromising patient care, ensuring data integrity and compliance with architectural and engineering standards. The work is focused on verifying existing conditions for potential renovations, upgrades, or maintenance planning, with measurements conducted using non-destructive methods to avoid damage to infrastructure or interference with medical services. The solicitation is classified as a subcontract under NAICS code 541370, associated with engineering services, and is managed by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01. Performance is strictly limited to the Brockton, Massachusetts location with ZIP code 02301. The opportunity was posted on August 4, 2026, with a required response deadline of August 10, 2026, at 2:00 PM. No set-aside designation is specified, and there is no designated point of contact listed for inquiries. The work demands high precision, situational awareness, and the ability to operate seamlessly within occupied healthcare settings.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

CAD-Based Architectural Drawing UpdatesThe contract requires the updating of digital architectural floor plans in native CAD format according to government-provided redlines, as-built documentation, or written directives. Work includes the precise development of room polygons and strict adherence to layer standards to ensure accuracy and compliance with federal architectural specifications. All revisions must be delivered in the original CAD file structure without loss of detail or integrity, maintaining alignment with current industry practices for public facility documentation. Performance is to be executed in Brockton, Massachusetts, with a response deadline of August 10, 2026, at 2:00 PM. The solicitation is classified as a subcontract under NAICS Code 541410, indicating architectural design and related services. The awarding entity is the Department of Veterans Affairs, specifically the 241-NETWORK Contract Office 01 (36C241). There is no set-aside designation, and while the point of contact information is not provided, the contract is accessible through the official SAM.gov platform for further details.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Formwork and Shoring LaborThe contract involves the installation and removal of wooden forms made from 2x6 premium grade lumber along with staking and caps to properly shape and support poured concrete for sidewalk construction. This labor-driven scope requires precise execution to ensure structural integrity and proper alignment of the concrete surfaces during curing. The work is classified under NAICS code 238190 and is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, meaning only eligible SDVOSB contractors may submit proposals. The opportunity is issued by the Department of Veterans Affairs through its 242-NETWORK Contract Office 02 and is performance-based at a location in Lyons with a zip code of 07939. The solicitation was posted on August 4, 2026, and responses are due by August 19, 2026, at 2:00 PM local time. This is a subcontract opportunity, indicating it will be part of a larger project managed under a prime contract, and the contractor must be prepared to coordinate with upstream and downstream project components.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Gravel and Base Material SupplyThe contract calls for the supply of ¾-inch crushed stone to be used as a sub-base material beneath newly installed sidewalks, ensuring adequate drainage and structural support. The material must meet specified engineering requirements to facilitate long-term stability and prevent water accumulation under the pavement. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside under FAR 19.14, limiting eligibility to qualified SDVOSBs and promoting economic opportunity for veteran-owned enterprises. The North American Industry Classification System code 423310 identifies the category as Wholesale Trade of Construction Materials and Related Products. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, at 2:00 PM Eastern Time. Performance will occur in Lyons, New Jersey, with a zip code of 07939. The contract is classified as a subcontract under the 242-NETWORK Contract Office 02 (36C242), which operates within the Department of Veterans Affairs. The procurement is part of broader infrastructure improvements supported by federal funding, with compliance expected for federal standards governing construction materials and delivery timelines. Bidders must ensure timely delivery, proper documentation, and adherence to quality specifications to fulfill contractual obligations.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Ready-Mix Concrete SupplyThe contract entails the supply of 4000 PSI ready-mix concrete for sidewalk installations across the Lyons VA campus, with all materials required to comply with both Department of Veterans Affairs and New Jersey Department of Transportation specifications. The work is strictly limited to Service-Disabled Veteran-Owned Small Businesses under a set-aside program, and the NAICS code 327320 designates this as a concrete product manufacturing opportunity. Performance must occur at the Lyons location with the ZIP code 07939, and all deliveries and installations are expected to meet the rigorous quality and compliance standards mandated by federal and state agencies. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, at 2:00 PM, and the contract is structured as a subcontract under the 242-NETWORK Contract Office 02 within the Department of Veterans Affairs.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

ADA Warning Pad Supply and InstallationThe contract involves the supply and installation of detectable warning surfaces, specifically truncated domes, at curb ramps and pedestrian transitions to ensure full compliance with Americans with Disabilities Act standards. The work is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238990, limiting eligibility to qualified SDVOSBs, and is structured as a subcontract. The place of performance is in Lyons, New Jersey, with a zip code of 07939, and the contract is managed by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02. The solicitation was posted on August 4, 2026, and submissions must be received by 2:00 PM Eastern Time on August 19, 2026. All materials and installations must meet federal accessibility requirements, and the contractor is responsible for ensuring precision, durability, and regulatory adherence throughout the project lifecycle.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Concrete Sidewalk Installation and RemovalThe contract involves the complete removal of existing damaged sidewalks and the installation of new 5-inch thick, 4000 PSI concrete sidewalks with proper reinforcement and forming at multiple building sites in Lyons, New Jersey. The work requires strict adherence to ADA compliance standards, including the integration of warning pads at designated locations to ensure accessibility for individuals with visual impairments. The project is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business set-aside, meaning only eligible SDVOSBs may bid, and it is governed by NAICS code 238110 for concrete work. The solicitation was posted on August 4, 2026, with a firm response deadline of August 19, 2026, at 2:00 PM, and is administered by the Department of Veterans Affairs through its 242-NETWORK Contract Office 02. All work must be performed at the designated place of performance in Lyons, NJ, with no specified point of contact listed for inquiries.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE