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CROSSTOWN SERVICES LLC

UEI: KDFSCME4H4L1CAGE: 3V6T5

CROSSTOWN SERVICES LLC is a federal contractor, registered under UEI KDFSCME4H4L1 and CAGE code 3V6T5. It has been awarded $1,788,733 in federal contracts. Primary work spans Caterers, Local Messengers and Local Delivery, and Janitorial Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KDFSCME4H4L1

CAGE Code

3V6T5

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

722320Caterers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Crosstown Services LLC specializes in mission-critical food service and facility maintenance operations for U.S. Department of Defense installations. The contractor delivers scalable, on-site catering solutions for military training events, providing fully managed breakfast and dinner services tailo...

Crosstown Services LLC specializes in mission-critical food service and facility maintenance operations for U.S. Department of Defense installations. The contractor delivers scalable, on-site catering solutions for military training events, providing fully managed breakfast and dinner services tailored to large-scale, time-sensitive operational timelines. Their technical expertise includes meal planning for high-volume troop populations, cold chain logistics, dietary compliance, and rapid deployment of field dining infrastructure. In parallel, they provide comprehensive custodial services for military base facilities, ensuring adherence to federal sanitation standards and preventive maintenance protocols. Their unique capability lies in synchronizing dynamic meal service schedules with active training cycles while maintaining rigorous cleanliness and safety standards across transient and permanent installations. The company’s primary client is the Department of Defense, where they consistently support garrison and training site operations through integrated food service and facility support contracts. Their work is deeply embedded in the daily functioning of military installations, particularly in Missouri, where they deliver sustained, on-location services that align with operational readiness requirements. The relationship is characterized by repeat engagements for time-bound events and base-wide custodial support, indicating strong trust in their ability to meet strict DoD operational standards. Crosstown Services operates primarily under NAICS 722320 (Caterers) and 561720 (Janitorial Services), positioning them as a dual-service provider in military support operations. They specialize in high-volume, low-margin, high-reliability service delivery—focusing on consistency, compliance, and scalability rather than premium or luxury offerings. Their market niche is defined by reliable execution in austere or temporary environments, making them a trusted vendor for garrison sustainment missions. As a small business structured as a 2J entity based in Nevada, Missouri, Crosstown Services LLC is locally rooted with a focused geographic footprint centered on DoD installations in the central U.S. The company holds no federal certifications but leverages operational agility and domain-specific experience to compete effectively in defense support markets. Their business model emphasizes responsiveness, on-site adaptability, and adherence to federal facility standards without reliance on formal accreditation.

Key Performance Metrics

Awards Count

118

All time

Active

3

Currently performing

Completed

114

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 722320
New
SLED
Emergency Catering Services
Solicitation # 20260277
The City of Port St. Lucie is soliciting proposals under solicitation number 20260277 for Emergency Catering Services to support city employees during the activation of the Comprehensive Emergency Management Plan and the Emergency Operations Center. The selected vendor will be responsible for providing all labor, equipment, supplies, and management to deliver daily breakfast, lunch, dinner, and night-shift meals, with a preference for hot meal service. The contract requires the ability to mobilize and begin services within 24 hours of activation, delivering to sites including City Hall and the Emergency Operations Center. While historical data indicates potential volumes ranging from 200 to 500 personnel per day, these figures serve as context and do not guarantee minimum purchase levels. The contract spans three calendar years with two optional one-year renewals. Award decisions are based on a total combined score evaluating vendor qualifications and experience, which accounts for 25 percent of the total, alongside a competitive cost proposal. Vendors must maintain a Florida DBPR Public Food Service License and adhere to strict food safety, sanitation, and temperature-control regulations, including separate processes for allergy-sensitive meals. Mandatory submission requirements include an E-Verify form, Non-Collusion Affidavit, Debarment Form, W-9, and proof of insurance. The proposal process is managed via the OpenGov portal, with a response deadline of November 19, 2026.
Emergency Management

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 561720
New
International
Hertford Regional College (HRC) - Cleaning Tender
Solicitation # ocds-h6vhtk-078b1d
Hertford Regional College is seeking a contractor to provide comprehensive cleaning services for its Broxbourne and Ware campuses. The contract is a fixed-price agreement with a primary term of three years running from April 1, 2027, to March 31, 2030, and includes an option to extend for two additional years until March 31, 2032. The total estimated value for the initial term is 2,150,000 pounds, with monthly invoicing. The scope of work encompasses both core term-time cleaning and periodic deep cleaning, requiring a tightly managed service with high productivity and robust staffing plans to ensure full coverage at all times. The procurement follows a two-stage Competitive Flexible Procedure. In the first stage, a Procurement Specific Questionnaire will be used to shortlist between five and ten candidates who achieve a minimum score of 60 percent. The second stage, the Invitation To Tender, will be evaluated based on a 50 percent weighting for price and 50 percent for quality and innovation. To be eligible, applicants must have a minimum annual turnover of 1 million pounds and maintain at least 5 million pounds in both employers' liability and public liability insurance. The college is specifically looking for a partner who can offer innovative improvements to the current service and a management style that supports and develops cleaning staff.
Hertford Regional College

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 561720
New
SLED
LDB Direct Procurement for Satellite Buildings Janitorial Maintenance Services
Solicitation # 26-540-ITN
The Greater Orlando Aviation Authority is soliciting an Invitation to Negotiate for comprehensive janitorial maintenance services for satellite buildings at Orlando International Airport and Orlando Executive Airport. This direct procurement is exclusively limited to certified Local Developing Businesses with a principal place of business in the Orlando Standard Metropolitan Statistical Area, covering Orange, Osceola, Seminole, and Lake counties. The contract is intended for a three-year base period with two one-year options, with a projected start date in early 2027. The scope of work includes daily restroom cleaning, trash removal typically performed on Tuesdays and Thursdays, and specialized disinfecting services, all while maintaining a 24/7/365 call-back capability with emergency response times within 30 minutes. The selection process focuses on best value rather than the lowest bid, utilizing a three-phase evaluation involving response reviews, negotiations, and a best and final offer. Awardees must implement a rigorous quality control program featuring weekly inspections with photographic documentation and monthly SLA reports. Financial terms include Net 45 payment terms in accordance with the Florida Prompt Payment Act. Compliance requirements are extensive, including adherence to the Davis-Bacon Act, the Copeland Anti-Kickback Act, and various federal civil rights and equal opportunity clauses. Additionally, the successful contractor must provide performance and payment bonds and maintain a professional appearance across all serviced administrative offices, cargo buildings, and security checkpoints.
Facilities

POSTED

1 day ago

DEADLINE

in 27 days
View Details