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CROSSTOWN COURIER SERVICE INC Littleton NH 03561 USA

UEI: SLED_FBADFAA7547AED80

CROSSTOWN COURIER SERVICE INC Littleton NH 03561 USA is a federal contractor, registered under UEI SLED_FBADFAA7547AED80. It has been awarded $8,540,502 across 1 federal contract. Primary work spans Couriers and Express Delivery Services. Top awarding agencies include 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FBADFAA7547AED80

Federal Contracting Overview

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

AI Capability Profile

Crosstown Courier Service Inc specializes in courier and delivery services, providing logistical support through the execution of Blanket Purchase Agreements and individual service contracts. Their core capabilities center on the transport and delivery of materials, demonstrating the ability to mana...

Crosstown Courier Service Inc specializes in courier and delivery services, providing logistical support through the execution of Blanket Purchase Agreements and individual service contracts. Their core capabilities center on the transport and delivery of materials, demonstrating the ability to manage flexible, on-demand delivery requirements for government entities. The company maintains a strong operational relationship with the Department of Veterans Affairs, specifically supporting multiple Network Contract Offices. Additionally, they provide logistical and courier services for the Defense Health Agency, indicating a specialization in supporting healthcare-related government infrastructure. Their primary industry focus is categorized under NAICS 492110, which encompasses courier services. This positioning allows them to operate as a specialized logistics provider within the federal healthcare and defense sectors. Crosstown Courier Service Inc is based in Littleton, New Hampshire.

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NAICS: 492110
New
SLED
Domestic and International Parcel Shipping Services
Solicitation # 2100763
Dallas Area Rapid Transit (DART) is soliciting quotes for domestic and international small package shipping services under solicitation number 2100763. The selected contractor will be responsible for picking up packages from DART headquarters at 1401 Pacific Avenue in Dallas, Texas, and delivering them throughout the United States, Puerto Rico, Canada, and Mexico. The scope of work covers items weighing between 1 and 150 lbs, with required service levels including overnight express, second-day, and ground delivery. Pick-ups are scheduled Monday through Friday between 4:00 p.m. and 11:00 p.m. While DART is responsible for packaging and providing shipping labels or Bills of Lading, the contractor is held accountable for asset security and any damages occurring during transit. The contract is intended for a three-year period of performance. To be eligible, vendors must have a minimum of three years of experience in the freight shipping business and ensure all personnel possess the necessary licenses, insurance coverage, and skill levels. Applicants must submit a signed pricing schedule, representations and certifications, and a business questionnaire. Additionally, offerors must provide an authorization for the release of financial information to verify financial responsibility. The solicitation was posted on October 2, 2026, with a response deadline of October 15, 2026.
Dallas Area Rapid Transit

POSTED

about 22 hours ago

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in 12 days
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NAICS: 811210
New
Federal
J065--PM&R - COSMED Q-NRG Service and PM Contract | Base 4 OY
Solicitation # 36C24427Q0014
The Department of Veterans Affairs, Network Contracting Office 4, intends to award a firm-fixed price sole source contract to COSMED USA, LLC for the preventative maintenance and repair of COSMED Q-NRG+ machines at the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, Pennsylvania. The procurement, categorized under NAICS code 811210 and PSC code J065, is structured as a base year with four option years. The scope of work requires the contractor to implement the ESP4-Q-NRG+ Extended Service Plan, which includes annual preventative maintenance inspections, product certification, replacement of consumables, software and firmware updates, priority scheduling, and two-day return freight. All services must be performed by technicians certified specifically for the Cosmed Q-NRG+ equipment. This procurement is being conducted using simplified procedures in accordance with FAR 6.103-1(b) and 12.204(a) and is exempt from wage determination. While the government intends to sole source the award, interested vendors may submit a one-page capability statement including their company name, SAM UEI number, socioeconomic category, and a brief description of their capabilities to Contract Specialist Lamar Thomas by October 19, 2026, at 10:00 AM EST. Submissions must be sent via email with the specific subject line Philadelphia Michael J, Crescenz VA Medical Center COSMED Q-NRG+ PM&R to be considered.
244-NETWORK Contract Office 4 (36C244)

POSTED

1 day ago

DEADLINE

in 16 days
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NAICS: 532490
New
Federal
W065--Amendment
Solicitation # 36C24426Q0981
The Department of Veterans Affairs, Network Contracting Office 4, is soliciting quotes for the lease of an unstaffed mobile MRI system for the Wilkes-Barre VA Medical Center. This brand-name restricted procurement requires a Siemens Magnetom Aera 1.5 Tesla system to ensure continuity of patient care and a seamless transition for technologists during an in-house system upgrade. The estimated period of performance is approximately three months, from October 15, 2026, through January 14, 2027, with options for additional months if necessary. The contract is a HUBZone small business set-aside and will be awarded based on the Lowest Price Technically Acceptable (LPTA) method. Eligible offerors must be authorized distributors or resellers for Siemens, and the mobile unit must be maintained and serviced by the Original Equipment Manufacturer. Key deliverables include a fully equipped, FDA-approved mobile trailer capable of full-body scans, two days of on-site acclimations training, and the ability to export data in DICOM, JPEG, and MPEG formats. The contractor is responsible for transportation, setup, and adhering to strict safety and regulatory standards, including those from The Joint Commission, OSHA, and the National Electrical Code. Technical proposals must demonstrate the capability to meet all Statement of Work requirements, while pricing must be submitted separately according to the provided price schedule.
244-NETWORK Contract Office 4 (36C244)

POSTED

2 days ago

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in 2 days
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NAICS: 811210
New
Federal
J065 - Audiological Equipment Maintenance
Solicitation # 36C24427Q0013
The Department of Veterans Affairs, VA Coatesville Healthcare System, is issuing a Sources Sought Notice for a service agreement to provide continuous preventive maintenance, calibrations, and minor repairs for audiological equipment. The scope of work includes cleaning and calibrating specific units from GSI, Interacoustics, Audioscan, and Noise Barriers. Services will be performed on-site at the Coatesville VA Medical Center and the West Norriton Community Based Outpatient Clinic. The requirement specifies one calibration visit per piece of equipment to be conducted in June 2027, with the potential for a base year and four option years. Contractors must ensure audiometers are calibrated to ANSI Specifications and that all test equipment is traceable to the National Bureau of Standards or manufacturer specifications. Deliverables include detailed service reports and calibration certificates acceptable to Joint Commission field inspectors. Personnel are required to obtain VAHCS identification badges, complete mandatory VA privacy training, and adhere to strict patient information non-disclosure protocols. This notice is for market research under NAICS 811210 and is not a solicitation for bids. Interested parties must be registered in the System for Award Management and provide a capability statement, socio-economic status, and evidence of technical qualifications. In accordance with 38 U.S.C. 8127(d), the government may restrict competition to Service-Disabled Veteran-Owned Small Businesses or Veteran-Owned Small Businesses if there is a reasonable expectation of two or more such concerns providing a fair and reasonable price. Responses are due by October 16, 2026.
244-NETWORK Contract Office 4 (36C244)

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 335910
New
Federal
6135--Uninterrupted Power Supply (UPS) Batteries
Solicitation # 36C24427Q0009
The Department of Veterans Affairs, Lebanon VA Medical Center, is conducting market research through a Sources Sought Notice to identify potential vendors for the replacement of end-of-life battery strings for the Radiology department's Uninterruptible Power Supply (UPS) system. The objective is to acquire forty 12-volt VRLA Sealed UPS12-400MR batteries, including all necessary installation, testing, calibration, and off-site removal of old batteries. The required batteries must feature a 10-year design life, Absorbent Glass Mat technology, and flame-retardant polypropylene cases, while remaining non-hazardous for air, surface, and water transport. All equipment must include a three-year manufacturer warranty starting after successful installation and testing. The selected contractor will be responsible for providing all labor, tools, and supervision to complete the installation by November 1, 2026. Key requirements include coordinating a kick-off meeting within 21 days of award, providing 72-hour delivery notice, and utilizing a lift gate for unloading. Personnel must pass Symplr screening and possess a REAL ID for facility access. To be considered for a future award, vendors must provide documented proof of experience with this specific UPS model and certification as an authorized distributor of the Original Equipment Manufacturer. This action is currently for information and planning purposes only and does not constitute a formal solicitation or a binding contract.
244-NETWORK Contract Office 4 (36C244)

POSTED

3 days ago

DEADLINE

in 4 days
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