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CROSSTOWN COURIER SERVICE INC

UEI: G9F7J6E7JC66CAGE: 31LQ2

CROSSTOWN COURIER SERVICE INC is a federal contractor, registered under UEI G9F7J6E7JC66 and CAGE code 31LQ2. It has been awarded $129,084,470 across 517 federal contracts. Primary work spans Couriers and Express Delivery Services, Local Messengers and Local Delivery, and Ambulance Services. Top awarding agencies include Department Of Veterans Affairs, 252-NETWORK Contract Office 12 (36C252), and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.crosstowncourierservice.com

Address123 Main St, City, ST 12345

Registration

UEI Code

G9F7J6E7JC66

CAGE Code

31LQ2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5QFXS

NAICS Codes

484110General Freight Trucking, Local

484121General Freight Trucking, Long-Distance, Truckload

484122General Freight Trucking, Long-Distance, Less Than Truckload

484220Specialized Freight (except Used Goods) Trucking, Local

484230Specialized Freight (except Used Goods) Trucking, Long-Distance

+13 more

Federal Contracting Overview

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

AI Capability Profile

Crosstown Courier Service, Inc. specializes in secure, time-sensitive courier and express delivery services for federal agencies, with a primary focus on laboratory specimen transport, medical supply logistics, and mission-critical document handling. Their technical expertise lies in maintaining cha...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Department Of Veterans Affairs$123.5M88.7%

252-NETWORK Contract Office 12 (36C252)$6.4M4.6%

Department Of Defense$3.8M2.7%

242-NETWORK Contract Office 02 (36C242)$2.9M2.1%

248-NETWORK Contract Office 8 (36C248)$1.0M0.7%

Department Of Homeland Security$734.0K0.5%

Other agencies (4 agencies, <0.5% each)$928.3K0.7%

Awards by NAICS

492110 - Couriers and Express Delivery Services$126.0M90.5%

492210 - Local Messengers and Local Delivery$12.1M8.7%

621910 - Ambulance Services$742.1K0.5%

Others - Other NAICS codes (4 codes, <0.5% each)$370.7K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROSSTOWN COURIER SERVICE INC's top NAICS codes and agencies

RFP 26-FD02R, Medical Direction Services Fire-Rescue-REISSUANCE

Solicitation # PE-66097-NONST-2026-000000078

The City of Milton is seeking proposals from qualified medical professionals to provide medical direction and oversight for the Milton Fire Department's Emergency Medical Service. The selected Medical Director must be a board-certified, Georgia-licensed Emergency Physician or associate physician capable of providing 24/7 availability with a response time of fifteen minutes via radio or telephone. The city intends to establish a five-year agreement that is subject to annual renewal, ensuring all services comply with local, state, and federal regulations. Interested parties must submit their proposals online through the City's procurement portal by the deadline of September 17, 2026. The City of Milton reserves the right to reject any proposals and will make the final award based on the best interests of the city. All qualified candidates will be considered regardless of race, gender, religion, or other protected characteristics.

The City of Milton

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Expedited Freight and Traceable Shipping Services

AVIATION SUPPLY CHAIN ESOC BUYS

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Broadcast and Network Infrastructure Equipment Supply

242-NETWORK Contract Office 02 (36C242)

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Set-Top Box and Descrambler Equipment Supply

242-NETWORK Contract Office 02 (36C242)

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Cable Television Service Provision & Content Licensing

242-NETWORK Contract Office 02 (36C242)

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Ground Ambulance & Critical Care Transport

NASA Johnson Space Center

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DG11--FHCC Satellite TV Installation and Programming Base plus 4 Option Years

Solicitation # 36C25226Q0579

The Department of Veterans Affairs, through the Great Lakes Acquisition Center, is soliciting quotes for the installation and annual programming of a DirecTV Satellite TV System at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The contractor is required to provide all necessary personnel, equipment, and materials to install a COM3000 Advanced Entertainment Platform system, which includes a DirecTV Slim Line Dish, a commercial off-air antenna, and 100 Pro:Idiom converter boxes. The scope of work also encompasses the provision of an annual programming package featuring DTV Locals, a Regional Sports Package, and a VIP Service Plan, along with the integration of up to five in-house channels. The contract is structured as a firm-fixed-price agreement consisting of a base year running from September 1, 2026, to August 31, 2027, with four additional one-year options. Installation must be completed within 60 calendar days of the award. This procurement is designated as a small business set-aside, specifically for HUBZONE small businesses. All work must comply with OSHA, NFPA, and VA safety and infection control standards. Final acceptance of the system will be determined by a COR audit to ensure high-quality signal, sound, and picture performance across all receivers.

252-NETWORK Contract Office 12 (36C252)

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7320--FY26: Electric Pressure Steamer

Solicitation # 36C24826Q1178

The Department of Veterans Affairs VISN 8 is seeking a firm-fixed-price purchase order for the delivery and installation of two electric pressure steamers at the VA Caribbean Healthcare System in San Juan, Puerto Rico. This acquisition is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333310. The selected contractor is responsible for the full delivery, setup, and installation of the equipment within 90 days of receiving the order. Prospective offerors must be registered in the System for Award Management to be eligible for the award. All inquiries must be submitted in writing to the primary point of contact, Jessica Kiser, by August 31, 2026, at 12:00 PM EST. Final offers are due by September 3, 2026, at 4:00 PM EST.

248-NETWORK Contract Office 8 (36C248)

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Z2LZ--528A7-25-502 Replace Trench Drains

Solicitation # 36C24226R0111

Solicitation 36C24226R0111 is a sealed bid project issued by the Department of Veterans Affairs for the Syracuse VA Medical Center to replace deteriorated trench drains and improve security infrastructure. The scope of work includes the installation of 54 linear feet of in-ground trench drains in Lot 1, replacing the trench drain at Building 16, installing solar security area lighting, sealing and striping the Lot 1 asphalt parking area, and installing a gate arm. Technical specifications require the use of ACO Drain PowerDrain S100K or S200K systems with ADA-compliant longitudinal gratings. The project must be completed within 120 calendar days from the notice to proceed, with an estimated contract magnitude between 100,000 and 250,000 dollars. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 237990. Award decisions will be based on a comparative evaluation of technical capability, past performance, and price. Mandatory submission requirements include a completed Standard Form 1442, a Buy American certificate, and a certification of compliance with subcontracting limitations. The contract mandates adherence to union prevailing wage rates for Onondaga County and requires performance and payment bonds if the total value exceeds 150,000 dollars. Final cost proposals are due by September 4, 2026, at 1:00 PM EDT.

242-NETWORK Contract Office 02 (36C242)

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Emergency Medical Support and Evacuation (MedEvac) Services

Solicitation # 80JSC026MEDEVAC5Q

NASA Johnson Space Center is seeking capabilities submissions for Emergency Medical Support and Evacuation Services to support its global workforce, with the intent to award a follow-on firm fixed price purchase order from October 1, 2026, through September 30, 2031. The services required include comprehensive air and surface medical transport with certified personnel, equipment, and licensed operations to stabilize and evacuate injured or ill travelers to NASA’s designated hospital, whether in the United States or abroad. Additional services encompass bedside case management, medical translation, guaranteed hospital admission and discharge, payment guarantees, repatriation of remains, and specialized support for Soyuz crew landings. The procurement is classified under NAICS code 621910 with a small business size standard of $22.5 million in annual revenue, and all respondents must declare their business size status per FAR Subpart 19.3. Responses must be submitted electronically by July 29, 2026, at 4:00 pm CDT to Kendrea Vallien, and will be evaluated solely to determine if the acquisition will be set aside for small business competition. Oral communications are prohibited, and the Ombudsman clause applies. The solicitation number for the upcoming request for quotes is 80JSC026MEDEVAC5Q.

NASA Johnson Space Center

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M1LZ--Patient-assisted Parking Services Northport VA Medical Center

Solicitation # 36C24227Q0009

The U.S. Department of Veterans Affairs, through the VISN 2 Contracting Office in Buffalo, New York, is seeking market research information for a requirement to provide parking services at the Northport VA Medical Center in Long Island, New York. The need is for one full-time Parking Lot Attendant and four Patient-Assisted Parking Attendants to deliver continuous coverage during specified hours, with the goal of ensuring Veteran wait times do not exceed ten minutes. Services include operating a technologically enabled system allowing Veterans to request vehicle retrieval, providing necessary equipment such as golf carts, communication devices, signage, uniforms, and ensuring all staff are background checked and fingerprinted prior to onboarding. The requirement is targeted for contract award effective October 1, 2026, with NAICS code 812930 and a size standard of $47 million. Responses are strictly for information gathering and do not constitute proposals or binding offers. The Government is evaluating the potential for a socio-economic set-aside, including options for Service-Disabled Veteran-Owned Small Businesses, Veteran-Owned Small Businesses, Women-Owned Small Businesses, HUBZone, 8(a), or general Small Businesses. To facilitate this determination, respondents must provide comprehensive documentation including SAM UEID, SBA certification, company capability statements, proof of relevant past performance with similar scope and complexity, details on intended subcontracting arrangements, and full compliance with the VA’s limitations on subcontracting clause, which caps payments to non-certified subcontractors at 50% of the contract value for services. All submissions must include a signed and completed certification of compliance, and failure to provide complete information may result in exclusion from procurement planning considerations. Responses must be submitted to the designated contracting point of contact by the deadline and should address all elements outlined, including site proximity, self-performance capabilities, and any teaming agreements. Information marked proprietary or confidential will be limited to internal Government use.

242-NETWORK Contract Office 02 (36C242)

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Medical Director Services

Solicitation # 185

The City of Coral Gables, Florida, is soliciting proposals for Medical Director Services under RFP 2026-026. The selected independent contractor will be responsible for providing medical oversight and ensuring the medical performance of paramedics and Emergency Medical Technicians within the Coral Gables Fire Department. All services must be delivered in strict accordance with federal laws, executive orders, FEMA policies, and applicable state and local regulations. Interested parties must submit their responses by the deadline of September 29, 2026, at 6:00 PM. The primary point of contact for this solicitation is Eduardo Hernandez, and the procurement process is being managed through the city's local government agency framework.

City of Coral Gables

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in about 1 month

4110--Pharmacy Refrigerator RFQ SDVOSB set-aside

Solicitation # 36C25226Q0625

The Department of Veterans Affairs, through Network Contract Office 12 in Milwaukee, Wisconsin, is soliciting bids for the procurement of pharmacy refrigerators. This requirement is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333415. Interested vendors must submit their responses by September 2, 2026, at 8:00 PM. The solicitation, identified by number 36C25226Q0625, allows for brand name or equal equipment. Primary inquiries regarding this opportunity should be directed to Contract Specialist Ryan P Nugent.

252-NETWORK Contract Office 12 (36C252)

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1005--Weapons for Orlando VA

Solicitation # 36C24826Q1080

The Department of Veterans Affairs, through the Network Contracting Office 8, is issuing a sources sought notice to identify qualified vendors capable of supplying 22 Daniel Defense DDM4 V7S rifles, 22 EOTECH EXPS2-0 sights, 25 Inforce WML GEN3 1100L weapon-mounted lights, and 38 HIT Sling Mk 4 sling systems. This notice is purely for informational and planning purposes and does not constitute a solicitation, request for proposal, or any obligation to award a contract. Responses will assist the VA in determining available sources and assessing market capability under NAICS Code 332994 for Small Arms, Ordnance, and Ordnance Accessories Manufacturing, with a size standard of 1,000 employees. All items are intended for delivery to the Orlando VA Healthcare System within 90 calendar days after any future award. Respondents must provide detailed business information including name, address, website, point of contact, UEI, and business size classification such as SDVOSB, VOSB, WOSB, Small Disadvantaged, Small Business, HUBZone, or Large Business. The notice also requests clarification on intended subcontracting percentages and any existing government contracts, including FSS, NAC, SAC, or TAC, that cover the required items. All submissions must be sent to Contract Specialist Elesha Gentry by 12:00 PM Eastern Time on August 14, 2026. No evaluation results or feedback will be provided, and responses are not considered offers or bids. Any future solicitation will be published separately on SAM.gov, and interested parties must respond to that official solicitation to be considered for award. The government will not reimburse any costs incurred in submitting information under this notice.

248-NETWORK Contract Office 8 (36C248)

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Z1DA--Replace Cast Iron Fittings 676-23-009

Solicitation # 36C25226B0037_01

The Department of Veterans Affairs, through Network Contract Office 12, is soliciting bids for project 676-23-009 to replace cast iron fittings at the VA Medical Center in Tomah, Wisconsin. The selected contractor is responsible for providing all necessary labor, materials, equipment, and qualified supervision required to complete the construction in accordance with project specifications, drawings, and federal, state, and local authorities. This project falls under NAICS code 238220 and is designated as a Veteran-Owned Small Business Set-Aside. The solicitation, identified by number 36C25226B0037_01, was posted on August 27, 2026, with a response deadline of September 18, 2026. The scope of work includes mechanical replacement and demolition as detailed in the project specifications and design drawings. Primary administrative contact for this effort is Contract Specialist Bobby Holman, based out of the Milwaukee, Wisconsin office.

252-NETWORK Contract Office 12 (36C252)

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Y1DA--Supply and Install Welded Sheet Flooring

Solicitation # 36C24226Q0719

The Department of Veterans Affairs, specifically the Network Contract Office 02, is soliciting proposals for the supply and installation of welded sheet flooring in Northport, New York. This combined contract, identified by solicitation number 36C24226Q0719, is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238330. Interested parties must submit their responses by September 25, 2026. Compliance requirements for this project include the submission of a Buy American Certificate and a VA Notice of Limitations on Subcontracting Certificate of Compliance. Contractors must also adhere to New York State tax exemption guidelines and complete the required VA employee application and security background investigation packages for personnel. Additionally, contractors may be required to utilize the ProductivityNOW platform for Autodesk Build Construction management training, with access managed through the Contracting Officer's Representative.

242-NETWORK Contract Office 02 (36C242)

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6515--Lecanto Community-Based Outpatient Clinic Patient Ceiling Lift Package

Solicitation # 36C24826Q1041

The Department of Veterans Affairs, under the Tampa Health Care System, is soliciting bids for solicitation number 36C24826Q1041 to provide and install ceiling-mounted patient lifts at the Lecanto Community-Based Outpatient Clinic in Lecanto, Florida. These lifts are required for safe patient movement to and from treatment tables within the Primary Care and Radiology departments as part of a clinic expansion and replacement project. The government is seeking a brand name or equal equipment solution, specifically referencing the Goldmann GH3 system, that meets all physical, functional, and performance characteristics outlined in the statement of need. The scope of work includes the delivery of the lift system, professional installation, and the provision of stamped drawings. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339113. The base performance period for the project is scheduled from September 1, 2026, to November 30, 2026. Interested contractors must submit their responses by September 3, 2026, at 12:00 PM, and all inquiries must be directed to the contracting officer, Katrina Tavares, by September 1, 2026. Vendors are also required to provide necessary payment and registration data via VA Form 10091 to ensure compliance with federal electronic payment regulations.

248-NETWORK Contract Office 8 (36C248)

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W099--Cable Television Services (BASE plus 4OY)

Solicitation # 36C24227Q0012

The Department of Veterans Affairs, specifically the Network Contract Office 02, is seeking proposals for FY27 Cable Television Services under solicitation 36C24227Q0012. This contract consists of a base period plus four option years and is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses. The project falls under NAICS code 516120 for Television Broadcasting Stations and classification code W099 for the lease or rental of equipment, with the place of performance located in East Orange, New Jersey. Interested parties must submit their responses via email to Kaitlyn Morgan by September 3, 2026, at 12:00 p.m. EST. Telephone inquiries will not be accepted. The size standard for this procurement is set at 47.0 million dollars.

242-NETWORK Contract Office 02 (36C242)

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