Contractor
CROSSTOWN COURIER SERVICE INC
- UEI
- G9F7J6E7JC66
- Parent UEI
- G9F7J6E7JC66
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 7, 2022 to Aug 7, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C24426N0057 VISN COURIER SERVICES | Department of Veterans Affairs | NH | Oct 2, 2025 | $498,478 |
| 36C24823P0339 LAB COURIER SERVICES | Department of Veterans Affairs | FL | Dec 7, 2022 | $2,851,715 |
| 36C24425N0575 VISN COURIER SERVICES | Department of Veterans Affairs | NH | Apr 14, 2026 | $220,743 |
| 36C25526N0371 EO 14398 -UNDERGROUND STORAGE TANK INSPECTIONS | Department of Veterans Affairs | MO | Jul 29, 2026 | $406,014 |
| 36C26225D0176 COURIER SERVICES | Department of Veterans Affairs | — | May 19, 2026 | — |
| 36C24626D0075 LAB COURIER | Department of Veterans Affairs | — | Jul 16, 2026 | — |
| 36C24626N0834 LAB COURIER - CROSSTOWN | Department of Veterans Affairs | NC | Jul 16, 2026 | $135,244 |
| 36C25222P0444 BANKING COURIER SERVICES FOR THE HINES VA HOSPITAL AND JESSE BROWN VA MEDICAL CENTER. - IMPLEMENTATION OF EO 14398 | Department of Veterans Affairs | IL | Jul 12, 2026 | $229,463 |
| 36C25226P0236 LAB COURIER SERVICES, BASE + 3OY BASE PERIOD: 4/1/2026 - 9/30/2026 | Department of Veterans Affairs | IL | Mar 31, 2026 | $899,174 |
| 36C25225P0111 NON-LAB MEDICAL AND EQUIPMENT AND LINEN/LAUNDRY COURIER SERVICES IMPLEMENTATION EO 14398 | Department of Veterans Affairs | MI | Jul 12, 2026 | $190,455 |
| 36C26025N0256 EO14042 - COURIER SERVICES | Department of Veterans Affairs | MA | Jul 8, 2026 | $200,653 |
| 36C24226D0070 BLOOD COURIER | Department of Veterans Affairs | — | Jul 7, 2026 | — |
| 36C24226N0635 DOTO ORDER FOR BLOOD COURIER SERVICES | Department of Veterans Affairs | NY | Jul 7, 2026 | $1,172,499 |
| 36C26226P0004 COURIER SERVICES | Department of Veterans Affairs | AZ | Mar 10, 2026 | $1,218,966 |
| 36C25725C0024 EO 14398 - NORTH TEXAS VA COURIER SERVICES | Department of Veterans Affairs | TX | Jun 29, 2026 | $215,571 |
| 36C26324P1016 EO 14398 | Department of Veterans Affairs | NE | Jun 25, 2026 | $1,392,963 |
| 36C26325P0089 EO 14398 | Department of Veterans Affairs | IA | Jun 25, 2026 | $1,008,456 |
| 36C24225D0026 EO 14398 | Department of Veterans Affairs | — | Jun 24, 2026 | — |
| 36C24823P0627 BLOOD COURIER SERVICES | Department of Veterans Affairs | MA | Apr 14, 2026 | $253,557 |
| 36C25226P0401 COURIER SERVICE | Department of Veterans Affairs | IL | Jun 11, 2026 | $150,904 |
| 36C24826P0213 EO 14398 SPD, RMD, LAUNDRY, MEDICAL COURIER SERVICES | Department of Veterans Affairs | FL | Jun 10, 2026 | $203,256 |
| 36C25225P0777 VISN-WIDE LAB COURIER SERVICES | Department of Veterans Affairs | IL | Jun 10, 2026 | $1,360,038 |
| 36C24623N1120 EO14042 COURIER SERIVCES DURHAM VAMC OY3 | Department of Veterans Affairs | NC | Jun 10, 2026 | $243,865 |
| 36C24125P0115 ADD COURIER RUN FROM MHT TO WRJ | Department of Veterans Affairs | VT | Apr 14, 2026 | $1,331,357 |
| 36C24724C0012 COURIER SERVICE | Department of Veterans Affairs | SC | Jun 5, 2026 | $781,431 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier G9F7J6E7JC66, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.