Data / Federal awards / NAICS 492110 / CROSSTOWN COURIER SERVICE INC
CROSSTOWN COURIER SERVICE INC: 179 federal contract awards, $41.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CROSSTOWN COURIER SERVICE INC (UEI G9F7J6E7JC66), Littleton, NH, received 179 federal prime contract awards with $41.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($39.5 million) and its largest code is NAICS 492110 Couriers and Express Delivery Services.
The request: Every federal contract awarded under NAICS 492110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- G9F7J6E7JC66UEI
- Littleton, NHLocation
- Small BusinessBusiness size
- 179Contract awards
- $41.0 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 492110 | Couriers and Express Delivery Services | 161 | $38.8 million |
| 492210 | Local Messengers and Local Delivery | 17 | $2.2 million |
| 484110 | General Freight Trucking, Local | 1 | $22,134 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 171 | $39.5 million |
| Department of Defense | 5 | $987,528 |
| Department of Homeland Security | 1 | $581,156 |
| Department of Justice | 2 | $-26,383 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.1 million |
| FY2025 | $13.3 million |
| FY2026 | $14.3 million |
| FY2027 | $3.3 million |
Contract awards
The 50 largest of 179 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226P0236 | Department of Veterans Affairs | Purchase Order | 492110 | LAB COURIER SERVICES, BASE + 3OY BASE PERIOD: 4/1/2026 - 9/30/2026 | $2,704,530 | $2,704,530 | April 1, 2026 | September 30, 2027 | Hines, IL | usaspending.gov |
| 36C24823P0339 | Department of Veterans Affairs | Purchase Order | 492110 | LAB COURIER SERVICES | $2,125,032 | $2,851,715 | January 1, 2023 | December 31, 2025 | Gainesville, FL | usaspending.gov |
| 36C26324P1016 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES TO SUPPORT VA NWI | $2,093,208 | $2,126,608 | September 1, 2024 | August 31, 2027 | Omaha, NE | usaspending.gov |
| 36C25224P0711 | Department of Veterans Affairs | Purchase Order | 492110 | VISN-WIDE LAB COURIER BRIDGE (6/1/2024 - 11/30/2024) | $1,621,408 | $1,621,408 | June 1, 2024 | May 31, 2025 | Hines, IL | usaspending.gov |
| 36C25225P0777 | Department of Veterans Affairs | Purchase Order | 492110 | VISN-WIDE LAB COURIER SERVICES | $1,360,038 | $1,360,038 | June 1, 2025 | March 31, 2026 | Hines, IL | usaspending.gov |
| 36C24125P0115 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES | $1,331,357 | $1,331,357 | December 1, 2024 | October 15, 2026 | White River Junction, VT | usaspending.gov |
| 36C26226P0004 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES | $1,218,966 | $1,218,966 | October 1, 2025 | September 30, 2026 | Prescott, AZ | usaspending.gov |
| 36C24226N0635 | Department of Veterans Affairs | Delivery Order | 492110 | DOTO ORDER FOR BLOOD COURIER SERVICES | $1,172,499 | $1,172,499 | July 14, 2026 | June 30, 2027 | New York, NY | usaspending.gov |
| 36C26225P0012 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES FOR PHOENIX, SOUTHERN ARIZONA AND NORTHERN AZ VA HEALTHCARE SYSTEM | $1,082,839 | $1,082,839 | October 1, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26122P0080 | Department of Veterans Affairs | Purchase Order | 492210 | MEDICAL COURIER SERVICES | $1,072,488 | $1,728,665 | November 1, 2021 | October 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C26325P0089 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES - IC | $1,008,456 | $1,008,456 | November 3, 2024 | November 2, 2026 | Iowa City, IA | usaspending.gov |
| 36C25622P0007 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES FROM THE SHREVEPORT, LA VA TO SURROUNDING AREA. | $934,565 | $1,593,298 | October 1, 2021 | September 30, 2026 | Shreveport, LA | usaspending.gov |
| 36C26226N0059 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES | $899,028 | $899,028 | October 1, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26224N0037 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES FOR SOUTHERN CALIFORNIA AND ARIZONA LAB, AND LONG BEACH STERILE PROCESSING SERVICES | $866,539 | $886,539 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C25025P0906 | Department of Veterans Affairs | Purchase Order | 492110 | LAB COURIER SERVICES - ANN ARBOR | $826,585 | $858,253 | April 1, 2025 | March 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C24120C0006 | Department of Veterans Affairs | Definitive Contract | 492110 | MEDICAL COURIER SERVICES FOR THE VA CONNECTICUT HEALTHCARE SYSTEM | $805,851 | $1,836,078 | November 1, 2019 | October 15, 2026 | West Haven, CT | usaspending.gov |
| 36C24724C0012 | Department of Veterans Affairs | Definitive Contract | 492110 | COURIER SERVICE | $781,431 | $781,431 | December 1, 2023 | January 31, 2029 | Columbia, SC | usaspending.gov |
| N0018922P0222 | Department of Defense | Purchase Order | 492110 | EXPRESS COURIER SERVICE | $779,632 | $1,299,386 | April 1, 2022 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| 36C26225P0024 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES | $743,984 | $770,818 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C25219C0095 | Department of Veterans Affairs | Definitive Contract | 492110 | VISN 12 LAB COURIER SERVICES | $731,837 | $7,215,694 | May 1, 2019 | May 31, 2024 | Hines, IL | usaspending.gov |
| 70CDCR22P00000028 | Department of Homeland Security | Purchase Order | 492110 | HARLINGEN COURIER SERVICES | $581,156 | $849,399 | August 23, 2022 | February 22, 2027 | Chicopee, MA | usaspending.gov |
| 36C24222P0020 | Department of Veterans Affairs | Purchase Order | 492110 | FY21 COURIER SERVICES | $513,194 | $855,324 | October 1, 2021 | September 30, 2026 | Albany, NY | usaspending.gov |
| 36C24426N0057 | Department of Veterans Affairs | Delivery Order | 492110 | VISN COURIER SERVICES | $498,478 | $498,478 | November 1, 2025 | October 31, 2026 | Littleton, NH | usaspending.gov |
| 36C24725P0340 | Department of Veterans Affairs | Purchase Order | 492110 | MEDICAL COURIER SERVICE | $481,453 | $481,453 | February 28, 2025 | February 27, 2027 | Charleston, SC | usaspending.gov |
| 36C26227N0040 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICE | $458,489 | $458,489 | October 1, 2026 | September 30, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26224N0039 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES FOR SOUTHERN CALIFORNIA AND ARIZONA LAB, AND LONG BEACH STERILE PROCESSING SERVICES | $426,436 | $426,436 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C24126N0030 | Department of Veterans Affairs | BPA Call | 492110 | BOSTON LAB COURIER SERVICES PERIOD OF PERFORMANCE: 10/01/2025 - 09/30/2026 | $416,193 | $416,193 | October 1, 2025 | October 15, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24425N0121 | Department of Veterans Affairs | Delivery Order | 492110 | VISN COURIER SERVICES | $410,966 | $410,966 | November 1, 2024 | October 31, 2025 | Littleton, NH | usaspending.gov |
| 36C25625N0596 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES | $410,368 | $410,368 | April 1, 2025 | March 31, 2026 | Littleton, NH | usaspending.gov |
| 36C25626N0412 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES FOR MEDICAL SUPPLIES. | $410,368 | $410,368 | April 1, 2026 | March 31, 2027 | Houston, TX | usaspending.gov |
| 36C25526N0371 | Department of Veterans Affairs | Delivery Order | 492110 | EO 14398 -UNDERGROUND STORAGE TANK INSPECTIONS | $406,014 | $406,014 | August 1, 2026 | July 31, 2027 | Kansas City, MO | usaspending.gov |
| 36C24426N0059 | Department of Veterans Affairs | Delivery Order | 492110 | VISN COURIER SERVICES | $392,939 | $392,939 | November 15, 2025 | November 14, 2026 | Littleton, NH | usaspending.gov |
| 36C24426N0060 | Department of Veterans Affairs | Delivery Order | 492110 | VISN COURIER SERVICES | $391,925 | $391,925 | November 25, 2025 | November 24, 2026 | Littleton, NH | usaspending.gov |
| 36C24425N0181 | Department of Veterans Affairs | Delivery Order | 492110 | VISN COURIER SERVICES | $362,956 | $362,956 | November 25, 2024 | November 24, 2025 | Littleton, NH | usaspending.gov |
| 36C26324P0520 | Department of Veterans Affairs | Purchase Order | 492110 | EMERGENCY BRIDGE CONTRACT COURIER SERVICES TO SUPPORT VA NWI | $357,929 | $357,929 | March 1, 2024 | August 31, 2024 | Omaha, NE | usaspending.gov |
| 36C26227P0018 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICE | $350,483 | $350,483 | October 1, 2026 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24226N0195 | Department of Veterans Affairs | Delivery Order | 492110 | NJ VA HEALTHCARE SYSTEM MEDICAL UNSCHEDULED AND SCHEDULED COURIER SERVICES FOR RME,SCOPES,SPECIMENS- OPTION 1 | $349,663 | $349,663 | December 1, 2025 | November 30, 2026 | Bronx, NY | usaspending.gov |
| 36C26224N0036 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES FOR SOUTHERN CALIFORNIA AND ARIZONA LAB, AND LONG BEACH STERILE PROCESSING SERVICES | $342,628 | $342,628 | October 1, 2023 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C24424P0115 | Department of Veterans Affairs | Purchase Order | 492110 | EMERGENCY SOLE SOURCE LAB COURIER - WILKES-BARRE | $337,961 | $337,961 | December 5, 2023 | December 4, 2024 | Wilkes Barre, PA | usaspending.gov |
| 36C24726P0023 | Department of Veterans Affairs | Purchase Order | 492110 | SPS COURIER SERVICES | $335,701 | $335,701 | October 15, 2025 | October 14, 2027 | Montgomery, AL | usaspending.gov |
| 36C24224N0033 | Department of Veterans Affairs | Delivery Order | 492210 | NEW JERSEY COURIER SERVICES | $333,843 | $333,843 | October 1, 2023 | September 30, 2024 | East Orange, NJ | usaspending.gov |
| 36C25524N0125 | Department of Veterans Affairs | Delivery Order | 492110 | DO-TO FOR COURIER SERVICE KANSAS CITY VAMC TO FUND THE EXERCISE OF OPTION PERIOD 4 | $311,942 | $311,942 | February 1, 2024 | January 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C26224N0038 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES FOR SOUTHERN CALIFORNIA AND ARIZONA LAB, AND LONG BEACH STERILE PROCESSING SERVICES | $302,600 | $302,600 | October 1, 2023 | September 30, 2024 | Prescott, AZ | usaspending.gov |
| 36C24125N0072 | Department of Veterans Affairs | BPA Call | 492110 | BOSTON LAB COURIER SERVICES | $300,076 | $300,076 | November 1, 2024 | September 30, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24225N0238 | Department of Veterans Affairs | Delivery Order | 492110 | NJ VA HEALTHCARE SYSTEM MEDICAL UNSCHEDULED AND SCHEDULED COURIER SERVICES | $294,434 | $294,434 | December 1, 2024 | November 30, 2025 | East Orange, NJ | usaspending.gov |
| 36C26227N0023 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICE | $285,730 | $285,730 | October 1, 2026 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C26121C0073 | Department of Veterans Affairs | Definitive Contract | 492110 | COURIER SERVICES | $283,248 | $700,086 | September 1, 2021 | August 31, 2026 | Reno, NV | usaspending.gov |
| 36C26125P0205 | Department of Veterans Affairs | Purchase Order | 492110 | LAB COURIER SERVICES | $279,226 | $279,226 | December 1, 2024 | March 31, 2026 | Mather, CA | usaspending.gov |
| 36C25226P0397 | Department of Veterans Affairs | Purchase Order | 492110 | BRIDGE LAB COURIER CONTRACT (4/9/2026 - 5/31/2026) VISN12 | $254,526 | $254,526 | April 9, 2026 | June 1, 2026 | Hines, IL | usaspending.gov |
| 36C24626P0035 | Department of Veterans Affairs | Purchase Order | 492110 | LAB COURIER SERVICES | $251,916 | $251,916 | October 1, 2025 | March 31, 2026 | Durham, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- All recipients under NAICS 492210 Local Messengers and Local Delivery
- All recipients under NAICS 484110 General Freight Trucking, Local
- Open opportunities under NAICS 492110
- Open opportunities under NAICS 484110
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.