Data / Federal awards / NAICS 325120 / CROSS NATION ENTERPRISES LLC
CROSS NATION ENTERPRISES LLC: 9 federal contract awards, $402,976 obligated (FY2024 to FY2027)
CROSS NATION ENTERPRISES LLC (UEI FA8YEPNNG1P9), Downingtown, PA, received 9 federal prime contract awards with $402,976 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($205,226) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
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- FA8YEPNNG1P9UEI
- Downingtown, PALocation
- Small BusinessBusiness size
- 9Contract awards
- $402,976Obligated
- 2026-05-12First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 1 | $150,000 |
| 238990 | All Other Specialty Trade Contractors | 2 | $92,636 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $69,300 |
| 238310 | Drywall and Insulation Contractors | 1 | $43,900 |
| 562991 | Septic Tank and Related Services | 2 | $19,140 |
| 238320 | Painting and Wall Covering Contractors | 1 | $14,500 |
| 238150 | Glass and Glazing Contractors | 1 | $13,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $205,226 |
| Department of Commerce | 1 | $150,000 |
| Department of Homeland Security | 1 | $43,900 |
| Department of Defense | 1 | $3,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $402,976 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26PNB190559 | Department of Commerce | Purchase Order | 325120 | OU19-FY26-451-NEW LIQUID HELIUM, NIST, BOULDER, CO | $150,000 | $150,000 | October 1, 2026 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 140P4326C0030 | Department of the Interior | Definitive Contract | 238110 | BLACKSTONE RIVER VALLEY NATIONAL HISTORICAL PARK - BLUESTONE REPLACEMENT | $69,300 | $69,300 | September 4, 2026 | December 4, 2026 | Pawtucket, RI | usaspending.gov |
| 140P4226C0022 | Department of the Interior | Definitive Contract | 238990 | E.O.14398 REMOVE AND REPLACE FENCE AT HOPEWELL FURNACE NATIONAL HISTORIC SITE (HOFU) | $48,950 | $48,950 | September 21, 2026 | November 20, 2026 | Elverson, PA | usaspending.gov |
| 70Z08126PELIZ0105 | Department of Homeland Security | Purchase Order | 238310 | INSTALLATION OF INSULATION ON THE CEILING/ROOF AT THE VEHICLE MAINTENANCE SHOP, USCG BASE ELIZABETH CITY, NC. | $43,900 | $43,900 | September 14, 2026 | December 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 140FC126P0036 | Department of the Interior | Purchase Order | 238990 | TX-MCFADDIN NWR-SECURITY FENCE | $43,686 | $43,686 | July 13, 2026 | September 11, 2026 | Sabine Pass, TX | usaspending.gov |
| 140L3926P0042 | Department of the Interior | Purchase Order | 562991 | BRFO VAULT TOILET PUMPING SERVICES | $15,290 | $15,290 | June 26, 2026 | August 15, 2026 | Gerlach, NV | usaspending.gov |
| 140P8126P0027 | Department of the Interior | Purchase Order | 238320 | LAKE - WILLOW BEACH HOUSING - PAINT THREE (3) EXTERIOR HOUSEING UNITS | $14,500 | $14,500 | August 26, 2026 | January 13, 2027 | Boulder City, NV | usaspending.gov |
| 140FS226P0321 | Department of the Interior | Purchase Order | 238150 | TX- ARANSAS/MATAGORDA NWR-REPLACEMENT OF IMPACT-RESISTANT GLASS UNITS | $13,500 | $13,500 | September 24, 2026 | November 23, 2026 | Austwell, TX | usaspending.gov |
| W912LP26PA007 | Department of Defense | Purchase Order | 562991 | THE IOWA NATIONAL GUARD IS PURCHASING SERVICES FOR PORTABLE LATRINES AND HAND WASHING STATIONS FOR THREE TRAINING LOCATIONS NEAR SOLON, IA. | $3,850 | $3,850 | May 29, 2026 | June 7, 2026 | Downingtown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238110
Updated October 6, 2026. Read from USAspending.gov. 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.