Data / Federal awards / NAICS 333993 / CROSS TECHNOLOGIES, INC
CROSS TECHNOLOGIES, INC: 6 federal contract awards, $-17,054 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CROSS TECHNOLOGIES, INC (UEI QLSZCNWLR9D3), Whitsett, NC, received 6 federal prime contract awards with $-17,054 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($0) and its largest code is NAICS 333993 Packaging Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333993, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QLSZCNWLR9D3
- Location
- Whitsett, NC
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $-17,054
- First action in window
- 2023-12-01
- Latest action
- 2026-03-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333993 | Packaging Machinery Manufacturing | 1 | $6,870 |
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $1,076 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-25,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Defense | 5 | $-17,054 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15,120 |
| FY2025 | $-14,974 |
| FY2026 | $-17,200 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025P0573 | Department of Defense | Purchase Order | 562211 | 8511273204!MAINT/CALIBRATION MEASURING T | $16,655 | $16,655 | March 25, 2025 | March 30, 2027 | Whitsett, NC | usaspending.gov |
| SP330024P0812 | Department of Defense | Purchase Order | 333993 | 8510613248!SCALE, FLOOR PLATFORM, 1000 L | $6,870 | $6,870 | May 9, 2024 | June 13, 2024 | Whitsett, NC | usaspending.gov |
| 80NSSC23PC540 | National Aeronautics and Space Administration | Purchase Order | 811210 | QFF CONTROLS UPGRADE | $0 | $56,853 | September 15, 2023 | May 31, 2024 | Whitsett, NC | usaspending.gov |
| N0016426A0026 | Department of Defense | BPA | 811210 | CALIBRATION SERVICES SEE SECTION J - LIST OF ATTACHMENTS FOR BPA INSTRUCTIONS AND STATEMENT OF WORK | $0 | $2,000,000 | March 30, 2026 | usaspending.gov | ||
| SP330023P0187 | Department of Defense | Purchase Order | 562211 | 8509597307!MAINT/CALIBRATION MEASURING T | $-15,579 | $17,671 | December 20, 2022 | December 19, 2024 | Whitsett, NC | usaspending.gov |
| N0016420FA150 | Department of Defense | BPA Call | 811219 | CALIBRATION SERVICES | $-25,000 | $0 | September 16, 2020 | September 15, 2021 | Whitsett, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333993 Packaging Machinery Manufacturing
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 333993
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 811210
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.