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Data / Federal awards / NAICS 332919 / CROSSFIELD PRODUCTS CORP.

CROSSFIELD PRODUCTS CORP.: 42 federal contract awards, $378,102 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CROSSFIELD PRODUCTS CORP. (UEI HL8JL4WEP3U5), Rancho Dominguez, CA, received 42 federal prime contract awards with $378,102 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($303,148) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.

The request: Every federal contract awarded under NAICS 332919, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
HL8JL4WEP3U5
Location
Rancho Dominguez, CA
Business size
Small Business
Contract awards
42
Obligated
$378,102
First action in window
2024-01-31
Latest action
2026-05-05

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332919Other Metal Valve and Pipe Fitting Manufacturing1$115,123
325520Adhesive Manufacturing16$104,703
325510Paint and Coating Manufacturing7$94,866
327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing7$29,837
327992Ground or Treated Mineral and Earth Manufacturing4$22,464
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$3,280
321114Wood Preservation1$2,850
327320Ready-Mix Concrete Manufacturing1$2,559
212321Construction Sand and Gravel Mining3$1,819
324121Asphalt Paving Mixture and Block Manufacturing1$600

Buying agencies

AgencyAwardsObligated
Department of Defense40$303,148
Department of Homeland Security2$74,953

Obligations by fiscal year

Fiscal yearObligated
FY2024$103,320
FY2025$91,775
FY2026$183,007

Contract awards

All 42 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRMM126PKA44Department of DefensePurchase Order332919ELASTAFLAKE BASECOA$115,123$115,123February 19, 2026March 31, 2026Compton, CAusaspending.gov
70Z04026P60549Y00Department of Homeland SecurityPurchase Order325510PURCHASE OF DECK COVERING FOR THE USCGC IDA LEWIS.$55,630$55,630May 4, 2026May 20, 2026Curtis Bay, MDusaspending.gov
SPMYM424P0564Department of DefensePurchase Order325520TERRAZZO$21,666$21,666August 1, 2024August 23, 2024Compton, CAusaspending.gov
SPMYM425P0564Department of DefensePurchase Order327999TERRAZZO, TWILT BLUE$21,565$21,565July 15, 2025July 30, 2025Compton, CAusaspending.gov
SPMYM424P0424Department of DefensePurchase Order325520TERRAZZO$21,544$21,544May 31, 2024June 13, 2024Compton, CAusaspending.gov
70Z03524PKETC0083Department of Homeland SecurityPurchase Order325510IPF KETCHIKAN POURABLE FLOORING FOR ISO UCGR4KP7A0 ONBOARD CGC ALEX HAILEY$19,324$19,324September 23, 2024October 21, 2024Compton, CAusaspending.gov
SPMYM425P0067Department of DefensePurchase Order325520TERRAZZO, TWILT BLUE$16,035$16,035December 4, 2024December 23, 2024Compton, CAusaspending.gov
SPMYM424P0370Department of DefensePurchase Order327992TERRAZZO$12,885$12,885May 17, 2024May 24, 2024Compton, CAusaspending.gov
SPMYM425P0245Department of DefensePurchase Order325520TERRAZZO$10,591$10,591March 12, 2025March 31, 2025Compton, CAusaspending.gov
SPMYM425P0214Department of DefensePurchase Order325510SEALER, EPOXY RESIN$7,815$7,815February 27, 2025March 14, 2025Compton, CAusaspending.gov
SPMYM425P0258Department of DefensePurchase Order327992GROUT, TERRAZZO$6,499$6,499March 18, 2025April 1, 2025Compton, CAusaspending.gov
SPMYM424P0416Department of DefensePurchase Order325520SEALER,$4,563$4,563May 30, 2024June 13, 2024Compton, CAusaspending.gov
SPMYM424P0602Department of DefensePurchase Order325520SEALER, EPOXY RESIN$4,426$4,426August 27, 2024September 5, 2024Compton, CAusaspending.gov
SPMYM424P0226Department of DefensePurchase Order325520TERRAZZO - SEALER$4,187$4,187March 13, 2024March 18, 2024Compton, CAusaspending.gov
SPMYM425P0047Department of DefensePurchase Order325520SEALER$4,025$4,025November 14, 2024December 4, 2024Compton, CAusaspending.gov
SPMYM225P5028Department of DefensePurchase Order327999TERRAZZO M UNDERLAYMENT$3,870$3,870September 22, 2025October 6, 2025Compton, CAusaspending.gov
SPMYM224P2396Department of DefensePurchase Order325510TERRAZZO$3,626$3,626September 5, 2024September 15, 2024Compton, CAusaspending.gov
SPMYM125P1001Department of DefensePurchase Order325510N421585168Y997 T/M QUIK STEP STARLIGHT BLUE TM-97$3,300$3,300July 3, 2025July 14, 2025Portsmouth, VAusaspending.gov
SPMYM126P9088Department of DefensePurchase Order332722UNDERLAYMENT DEX-O-TEX VLW UNDERLAYMENT$3,280$3,280December 2, 2025February 11, 2026Portsmouth, VAusaspending.gov
SPMYM425P0175Department of DefensePurchase Order325520EPOXY, BOND COAT$3,251$3,251February 4, 2025February 20, 2025Compton, CAusaspending.gov
SPMYM425P0193Department of DefensePurchase Order325520SEALER$3,246$3,246February 20, 2025March 7, 2025Compton, CAusaspending.gov
SPMYM126P9096Department of DefensePurchase Order325510TM QUIK-STEP$3,092$3,092November 26, 2025December 12, 2025Portsmouth, VAusaspending.gov
SPMYM425P0394Department of DefensePurchase Order321114SEALER, EPOXY RESIN$2,850$2,850May 7, 2025May 20, 2025Compton, CAusaspending.gov
SPMYM425P0200Department of DefensePurchase Order325520SEALER$2,620$2,620February 25, 2025February 28, 2025Compton, CAusaspending.gov
SPMYM425P0182Department of DefensePurchase Order325520TERRAZZO - CLEARSEAL$2,605$2,605February 10, 2025March 3, 2025Compton, CAusaspending.gov
SPMYM224P1015Department of DefensePurchase Order327999DECK COVERING PASTE N4523A-3348-7903$2,589$2,589March 11, 2024April 30, 2024Compton, CAusaspending.gov
SPMYM226P5402Department of DefensePurchase Order327320GROUT$2,559$2,559February 17, 2026February 27, 2026Compton, CAusaspending.gov
SPMYM126P9353Department of DefensePurchase Order327992T/M QUIK-STEP STARLITEBL 5GP$2,166$2,166January 28, 2026February 1, 2026Portsmouth, VAusaspending.gov
SPMYM425P0033Department of DefensePurchase Order325520TERRAZZO - SEALER$2,100$2,100November 12, 2024November 25, 2024Compton, CAusaspending.gov
SPMYM224P2043Department of DefensePurchase Order325510SEALER$2,081$2,081July 30, 2024August 5, 2024Compton, CAusaspending.gov
SPMYM424P0353Department of DefensePurchase Order325520SEALER$1,620$1,620May 8, 2024May 21, 2024Compton, CAusaspending.gov
SPMYM224P1739Department of DefensePurchase Order325520SEALER$1,205$1,205June 25, 2024June 27, 2024Compton, CAusaspending.gov
SPMYM126P9078Department of DefensePurchase Order212321TM UNDERLAYMENT KIT$1,158$1,158November 26, 2025December 5, 2025Portsmouth, VAusaspending.gov
SPMYM424P0152Department of DefensePurchase Order325520SEALER, EPOXY RESIN$1,021$1,021January 31, 2024February 5, 2024Compton, CAusaspending.gov
SPMYM225P1322Department of DefensePurchase Order327992BONDCOAT$914$914June 24, 2025June 27, 2025Compton, CAusaspending.gov
SPMYM224P2190Department of DefensePurchase Order327999GROUT$753$753August 14, 2024August 26, 2024Compton, CAusaspending.gov
SPMYM224P2154Department of DefensePurchase Order324121BONDCOAT$600$600August 13, 2024August 23, 2024Compton, CAusaspending.gov
SPMYM224P2310Department of DefensePurchase Order212321SEALER$491$491September 3, 2024September 9, 2024Compton, CAusaspending.gov
SPMYM225P0991Department of DefensePurchase Order327999GROUT$489$489March 10, 2025March 17, 2025Compton, CAusaspending.gov
SPMYM224P1344Department of DefensePurchase Order327999SEALER$286$286May 1, 2024May 7, 2024Compton, CAusaspending.gov
SPMYM224P1327Department of DefensePurchase Order327999SEALER$286$286April 23, 2024April 29, 2024Compton, CAusaspending.gov
SPMYM224P2283Department of DefensePurchase Order212321SEALER$171$171August 22, 2024August 27, 2024Compton, CAusaspending.gov

Also on SpecStream

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.