# Crosstown Services LLC

Canonical: https://abierto.us/vendors/crosstown-services-llc-kdfscme4h4l1

- UEI: KDFSCME4H4L1
- CAGE: 3V6T5
- Location: Nevada, MO
- Awards in window: 8 (8 transactions), $162,167 obligated, July 15, 2024 to May 29, 2026

## Awarding agencies

- Department of the Army: 8 awards, $162,167

## Industries

- 722320 Caterers: $101,167
- 561720 Janitorial Services: $45,500
- 721211 RV (Recreational Vehicle) Parks and Campgrounds: $15,500

## Competition

- Competed Under SAP: 7 awards
- Not Competed: 1 awards

## Solicitations won

- Stockton Lake FY26 Ruark Bluff East Custodial (W912DQ26PA047), $57,750. https://abierto.us/opportunities/w912dq26pa047
- RFQ - Prepared/Catered Meals 31 May-12 June Camp Clark 110th MEB (W912NS25Q4005). https://abierto.us/opportunities/w912ns25q4005

## Largest awards

- W912NS25PA004 (purchase order): $38,640, W7NJ Uspfo Activity Mo Arng. 1,680 Each Breakfast Meals and 1,680 Each Dinner Meals for Annual Training Starting 31 May 2025 Thru 12 June 2025 at Camp Clark, Mo. https://www.usaspending.gov/award/CONT_AWD_W912NS25PA004_9700_-NONE-_-NONE-/
- W912NS26PA014 (purchase order): $22,632, W7NJ Uspfo Activity Mo Arng. Annual Training 7-13 June 2026 Catered Meals - 984 Each Breakfast Meals and 984 Each Dinner Meals at Camp Clark.. https://www.usaspending.gov/award/CONT_AWD_W912NS26PA014_9700_-NONE-_-NONE-/
- W912NS26PA008 (purchase order): $20,286, W7NJ Uspfo Activity Mo Arng. Pmex 882 Each Breakfast Meals and 882 Each Dinner Meals at Camp Clark (May 28 - June 4, 2026). https://www.usaspending.gov/award/CONT_AWD_W912NS26PA008_9700_-NONE-_-NONE-/
- W912NS24P0023 (purchase order): $19,609, W7NJ Uspfo Activity Mo Arng. 847 Breakfast Meals 922 Dinner Meals 27 July - 08 August. https://www.usaspending.gov/award/CONT_AWD_W912NS24P0023_9700_-NONE-_-NONE-/
- W912DQ26PA047 (purchase order): $18,500, W071 Endist Kansas City. This Is a Non-Personnel Services Contract to Provide Park Custodial Services for Ruark Bluff East Park, Mutton Creek Access, and Mutton Creek Group Camp, at the Stockton Lake Project.. https://www.usaspending.gov/award/CONT_AWD_W912DQ26PA047_9700_-NONE-_-NONE-/
- W912DQ26PA061 (purchase order): $15,500, W071 Endist Kansas City. This Is a Non-Personnel Services Contract to Provide Park Attendant and Custodial Services at Hawker Point Park, Stockton Lake Project.. https://www.usaspending.gov/award/CONT_AWD_W912DQ26PA061_9700_-NONE-_-NONE-/
- W912DQ26PA035 (purchase order): $14,000, W071 Endist Kansas City. The U.S. Army Corps of Engineers Kansas City District Has a Need for Custodial Services at the Stockton Project Office in the Operations Division of the Kansas City District.. https://www.usaspending.gov/award/CONT_AWD_W912DQ26PA035_9700_-NONE-_-NONE-/
- W912DQ25P1040 (purchase order): $13,000, W071 Endist Kansas City. FY25 Park Custodial Services - Base Year. https://www.usaspending.gov/award/CONT_AWD_W912DQ25P1040_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/crosstown-services-llc-kdfscme4h4l1.