Data / Federal awards / NAICS 532490 / CROSS CONNECTIONS EMERGENCY SERVICES, INC.
CROSS CONNECTIONS EMERGENCY SERVICES, INC.: 13 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CROSS CONNECTIONS EMERGENCY SERVICES, INC. (UEI HDTGCAN2QH57), Temecula, CA, received 13 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Agriculture ($1.0 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HDTGCAN2QH57UEI
- Temecula, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $1.0 millionObligated
- 2024-05-13First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $652,130 |
| 517810 | All Other Telecommunications | 7 | $205,800 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $103,062 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $26,700 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $14,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 13 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,600 |
| FY2025 | $246,162 |
| FY2026 | $652,130 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ26K5595 | Department of Agriculture | Purchase Order | 532490 | S15, *TIMBER, CALPF002271, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $564,830 | $564,830 | August 14, 2026 | September 20, 2026 | Solvang, CA | usaspending.gov |
| 1202RZ25K5416 | Department of Agriculture | Purchase Order | 531120 | E41, MADRE, CALPF001817, OFFT, TRAILER, MOBILE OFFICE; E42, MADRE, CALP001817, OFFT, TRAILER, MOBILE OFFICE; | $103,062 | $103,062 | July 3, 2025 | July 17, 2025 | Solvang, CA | usaspending.gov |
| 12024B25M0652 | Department of Agriculture | Delivery Order | 517810 | CROSS CONNECTIONS EMERGENCY SERVICES, INC. CALPF002181 E134 | $87,300 | $87,300 | August 3, 2025 | September 1, 2025 | Solvang, CA | usaspending.gov |
| 1202RZ26K5317 | Department of Agriculture | Purchase Order | 532490 | S133, ANTHONY, ORWWF000227, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $68,000 | $68,000 | July 11, 2026 | July 28, 2026 | Baker City, OR | usaspending.gov |
| 12024B24M0330 | Department of Agriculture | Delivery Order | 517810 | CROSS CONNECTIONS EMERGENCY SERVICES, INC. CAKNF005159 E35 | $39,200 | $39,200 | July 5, 2024 | July 29, 2024 | Yreka, CA | usaspending.gov |
| 12024B24M0222 | Department of Agriculture | Delivery Order | 517810 | CROSS CONNECTIONS EMERGENCY SERVICES, INC. CALPF001542 E87 | $37,700 | $37,700 | July 6, 2024 | July 31, 2024 | Solvang, CA | usaspending.gov |
| 1291S824K5104 | Department of Agriculture | Purchase Order | 532120 | E35075, PARK, CABTU013761, COM3, COMMUNICATIONS UNIT, MOBILE, TYPE 3; | $26,700 | $26,700 | August 30, 2024 | September 11, 2024 | Oroville, CA | usaspending.gov |
| 12024B25M0452 | Department of Agriculture | Delivery Order | 517810 | CROSS CONNECTIONS EMERGENCY SERVICES, INC. CASHF000560 E534 | $24,000 | $24,000 | July 25, 2025 | August 8, 2025 | Redding, CA | usaspending.gov |
| 1204H126K5079 | Department of Agriculture | Purchase Order | 532490 | S140, BURNT CREEK, ORWWF000342, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $19,300 | $19,300 | July 28, 2026 | August 2, 2026 | Baker City, OR | usaspending.gov |
| 12024B25M0866 | Department of Agriculture | Delivery Order | 517810 | CROSS CONNECTIONS EMERGENCY SERVICES, INC. CASHF001036 E146 | $17,600 | $17,600 | September 3, 2025 | September 13, 2025 | Redding, CA | usaspending.gov |
| 1202RZ25K6338 | Department of Agriculture | Purchase Order | 334220 | BK KING RADIO PARTS | $14,200 | $14,200 | July 28, 2025 | July 28, 2025 | Springerville, AZ | usaspending.gov |
| 12024B24T7040 | Department of Agriculture | IDC | 517810 | VIPR I-BPA FOR MOBILE COMMUNICATIONS UNIT FOR REGION 13 - NATIONAL | $0 | $250,000 | May 13, 2024 | usaspending.gov | ||
| 12024B26T7049 | Department of Agriculture | IDC | 517810 | MOBILE COMMUNICATIONS UNIT FOR REGION 13 - NATIONAL | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 531120
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.