Data / Federal awards / NAICS 541330 / CROSSTEK SOLUTIONS LLC
CROSSTEK SOLUTIONS LLC: 21 federal contract awards, $21.7 million obligated (FY2024 to FY2027)
CROSSTEK SOLUTIONS LLC (UEI C93PBZX5EN34), Vicksburg, MS, received 21 federal prime contract awards with $21.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($14.7 million) and its largest code is NAICS 541330 Engineering Services.
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- C93PBZX5EN34UEI
- Vicksburg, MSLocation
- Small BusinessBusiness size
- 21Contract awards
- $21.7 millionObligated
- 2023-12-22First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $14.7 million |
| 238990 | All Other Specialty Trade Contractors | 7 | $5.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $1.2 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $266,178 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $223,224 |
| 541490 | Other Specialized Design Services | 1 | $95,987 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $14.7 million |
| Department of Transportation | 10 | $5.8 million |
| Department of Defense | 2 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $7.2 million |
| FY2026 | $5.6 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C24F00000956 | Department of Homeland Security | Delivery Order | 541330 | AWARD | $4,514,000 | $4,514,000 | September 23, 2024 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| 70B02C26F00000189 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER 7 FOR TUNNEL DETECTION AND MITIGATION | $3,542,429 | $3,542,429 | March 16, 2026 | March 15, 2027 | Vicksburg, MS | usaspending.gov |
| 70B02C25F00000559 | Department of Homeland Security | Delivery Order | 541330 | TUNNEL REMEDIATION TASK ORDER #4 | $2,204,406 | $2,204,406 | September 1, 2025 | August 31, 2026 | Vicksburg, MS | usaspending.gov |
| 70B02C26F00000048 | Department of Homeland Security | Delivery Order | 541330 | DO #21, PURCHASE OF TOWERS | $1,548,314 | $1,548,314 | January 1, 2026 | August 30, 2026 | Vicksburg, MS | usaspending.gov |
| 6973GH25C00012 | Department of Transportation | Definitive Contract | 238990 | OTAY MESA III, CA GEOTECHNICAL SURVEYING SERVICES | $1,119,096 | $1,119,096 | November 5, 2024 | February 12, 2026 | San Diego, CA | usaspending.gov |
| 70B02C25F00000551 | Department of Homeland Security | Delivery Order | 541330 | TUNNEL REMEDIATION TO#3 | $1,104,963 | $1,104,963 | September 1, 2025 | November 30, 2025 | Vicksburg, MS | usaspending.gov |
| 6973GH24C00089 | Department of Transportation | Definitive Contract | 238990 | UNCASED BOREHOLE DRILLING IN CALEXICO CA | $1,062,883 | $1,062,883 | May 22, 2024 | August 22, 2025 | Calexico, CA | usaspending.gov |
| 6973GH24C00091 | Department of Transportation | Definitive Contract | 238990 | UNCASED BOREHOLE DRILLING IN TECATE CA | $908,819 | $908,819 | June 12, 2024 | March 6, 2025 | Tecate, CA | usaspending.gov |
| 6973GH24C00037 | Department of Transportation | Definitive Contract | 238990 | UNCASED BOREHOLE DRILLING IN DOUGLAS, AZ | $863,949 | $863,949 | February 20, 2024 | September 18, 2025 | Douglas, AZ | usaspending.gov |
| 70B02C25F00000928 | Department of Homeland Security | Delivery Order | 541330 | TUNNEL REMEDIATION TASK ORDER #5 | $771,221 | $771,221 | September 15, 2025 | July 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25CA019 | Department of Defense | Definitive Contract | 541715 | GSL-25-0036, MOBILE MULTICHANNEL ANALYSIS OF SURFACE WAVES (MASW) FOR ULTRASHALLOW SUBSURFACE CHARACTERIZATION, SUBMITTED IN RESPONSE TO BRO | $709,952 | $953,475 | September 30, 2025 | September 30, 2029 | Vicksburg, MS | usaspending.gov |
| 70B02C25F00000155 | Department of Homeland Security | Delivery Order | 541330 | TUNNEL REMEDIATION FOR EL PASO TX | $591,339 | $591,339 | March 10, 2025 | May 10, 2025 | Vicksburg, MS | usaspending.gov |
| 6973GH25C00011 | Department of Transportation | Definitive Contract | 238990 | YUMA, AZ GEOTECHNICAL SURVEYING SERVICES | $513,714 | $513,714 | October 24, 2024 | August 22, 2025 | Yuma, AZ | usaspending.gov |
| W912HZ24C0025 | Department of Defense | Definitive Contract | 541715 | BAA GSL FY24-0001 CROSSTEK SOLUTIONS LLC FOR RESEARCH PROPOSAL TITLED ENHANCED SEISMIC METHODS FOR ANOMALY DETECTION - U438180 | $480,795 | $480,795 | March 29, 2024 | April 1, 2028 | Vicksburg, MS | usaspending.gov |
| 70B02C26F00000886 | Department of Homeland Security | Delivery Order | 541330 | ISSUE TASK ORDER 8 | $397,925 | $397,925 | September 10, 2026 | September 9, 2027 | Vicksburg, MS | usaspending.gov |
| 6973GH25C00010 | Department of Transportation | Definitive Contract | 238990 | JACUMBA, CA GEOTECHNICAL SURVEYING SERVICES | $381,306 | $381,306 | October 28, 2024 | August 22, 2025 | Jacumba, CA | usaspending.gov |
| 6973GH24C00033 | Department of Transportation | Definitive Contract | 238990 | UNCASED BOREHOLE DRILLING IN ANAPRA, NEW MEXICO | $360,993 | $360,993 | January 3, 2024 | April 18, 2024 | Sunland Park, NM | usaspending.gov |
| 6973GH24P04525 | Department of Transportation | Purchase Order | 541370 | PASSIVE SEISMIC MONITORING (SADIE) | $266,178 | $266,178 | August 15, 2024 | November 13, 2024 | Tucson, AZ | usaspending.gov |
| 6973GH25C00174 | Department of Transportation | Definitive Contract | 331210 | MINI-DRILL TOOLBOX FABRICATION/HOIST | $223,224 | $223,224 | July 9, 2025 | November 6, 2025 | Vicksburg, MS | usaspending.gov |
| 6973GH24P01024 | Department of Transportation | Purchase Order | 541490 | FAA CBTT MINI DRILL TRAILER DESIGN | $95,987 | $95,987 | December 22, 2023 | April 20, 2024 | Oklahoma City, OK | usaspending.gov |
| 70B02C24D00000032 | Department of Homeland Security | IDC | 541330 | IDIQ FOR TUNNEL REPAIRS | $0 | $15,000,000 | September 23, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 541715
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.