Data / Federal awards / NAICS 492110 / CROWN BASED SERVICES LLC
CROWN BASED SERVICES LLC: 24 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
CROWN BASED SERVICES LLC (UEI V9XYDGVMMJ54), Manvel, TX, received 24 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.3 million) and its largest code is NAICS 492110 Couriers and Express Delivery Services.
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- V9XYDGVMMJ54UEI
- Manvel, TXLocation
- Small BusinessBusiness size
- 24Contract awards
- $4.4 millionObligated
- 2023-10-20First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 492110 | Couriers and Express Delivery Services | 9 | $3.7 million |
| 812930 | Parking Lots and Garages | 1 | $263,542 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $211,694 |
| 561720 | Janitorial Services | 2 | $94,600 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $76,515 |
| 325120 | Industrial Gas Manufacturing | 1 | $69,329 |
| 485510 | Charter Bus Industry | 4 | $28,125 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $27,486 |
| 484210 | Used Household and Office Goods Moving | 1 | $7,541 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $-50,269 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $4.3 million |
| Department of Defense | 4 | $73,022 |
| Department of the Interior | 1 | $19,300 |
| Department of Agriculture | 1 | $16,900 |
| Department of Energy | 1 | $4,740 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.3 million |
| FY2026 | $1.4 million |
| FY2027 | $564,624 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224C0190 | Department of Veterans Affairs | Definitive Contract | 492110 | COURIER SERVICES | $1,605,769 | $1,605,769 | July 1, 2024 | September 30, 2027 | Albuquerque, NM | usaspending.gov |
| 36C25524P0041 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES FOR LABORATORY SPECIMENS | $1,590,870 | $1,590,870 | December 1, 2023 | January 15, 2026 | Wichita, KS | usaspending.gov |
| 36C25024P5525 | Department of Veterans Affairs | Purchase Order | 812930 | VALET SERVICE FOR DAYTON VA MEDICAL CENTER | $263,542 | $263,542 | April 1, 2024 | March 31, 2024 | Dayton, OH | usaspending.gov |
| 36C26124P1007 | Department of Veterans Affairs | Purchase Order | 561790 | PRESSURE WASHING SERVICES FOR SFVAMC AND OAKLAND CBOC | $206,954 | $206,954 | July 1, 2024 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 36C26224C0220 | Department of Veterans Affairs | Definitive Contract | 492110 | TRANSPORTATION COURIER SERVICE-BASE | $202,290 | $202,290 | June 3, 2024 | June 2, 2027 | San Diego, CA | usaspending.gov |
| 36C26126P0499 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES- PATHOLOGY LAB SPECIMEN | $165,958 | $165,958 | April 1, 2026 | March 31, 2027 | Mather, CA | usaspending.gov |
| 36C26324P0903 | Department of Veterans Affairs | Purchase Order | 492110 | EMERGENCY BRIDGE CONTRACT - COURIER SERVICES IC | $149,110 | $149,110 | June 3, 2024 | November 2, 2024 | Iowa City, IA | usaspending.gov |
| 36C26123P0800 | Department of Veterans Affairs | Purchase Order | 561720 | CARPET CLEANING | $77,700 | $115,650 | April 1, 2023 | March 31, 2026 | Fresno, CA | usaspending.gov |
| 36C26223P0002 | Department of Veterans Affairs | Purchase Order | 562998 | GREASE TRAP & JETTING SERVICES | $76,515 | $101,749 | September 18, 2023 | September 17, 2024 | Tucson, AZ | usaspending.gov |
| 36C24E22C0023 | Department of Veterans Affairs | Definitive Contract | 325120 | DRY ICE BASE YEAR | $69,329 | $115,271 | May 17, 2022 | May 16, 2027 | Pittsburgh, PA | usaspending.gov |
| FA481424C0004 | Department of Defense | Definitive Contract | 492110 | PKA COURIER SERVICES 6 MDG | $64,197 | $90,654 | April 1, 2024 | March 31, 2026 | Tampa, FL | usaspending.gov |
| 36C24724P0291 | Department of Veterans Affairs | Purchase Order | 237310 | RESTRIP PARKING LOT | $27,486 | $27,486 | December 22, 2023 | March 22, 2024 | Tuskegee, AL | usaspending.gov |
| 140P2123P0019 | Department of the Interior | Purchase Order | 485510 | NEW COMMERCIAL BUS CONTRACT FY23-24 | $19,300 | $89,300 | March 22, 2023 | March 23, 2024 | Phoenix, AZ | usaspending.gov |
| 12805B22P0223 | Department of Agriculture | Purchase Order | 561720 | RESEARCH LABORATORY FLOOR MAINTENANCE | $16,900 | $32,500 | August 25, 2022 | January 17, 2025 | Lubbock, TX | usaspending.gov |
| 36C26324P0515 | Department of Veterans Affairs | Purchase Order | 484210 | MOVING SERVICES FOR THE MINNEAPOLIS VAMC | $7,541 | $7,541 | April 1, 2024 | May 16, 2025 | Minneapolis, MN | usaspending.gov |
| W9124C24F0026 | Department of Defense | BPA Call | 485510 | BPA CALL TO PAY FOR TWO INVOICES. | $4,850 | $4,850 | March 12, 2024 | March 29, 2024 | Columbia, SC | usaspending.gov |
| 89503223PWA000398 | Department of Energy | Purchase Order | 561790 | PURCHASE HIGH PRESSURE WASHING SERVICES FOR THE ROCKY MOUNTAIN REGION LOCATED IN SIDNEY NEBRASKA PER ATTACHED STATEMENT OF WORK | $4,740 | $14,220 | February 8, 2023 | February 8, 2025 | Sidney, NE | usaspending.gov |
| W9124C24F0034 | Department of Defense | BPA Call | 485510 | APRIL STAFF RIDE | $3,975 | $3,975 | April 5, 2024 | April 5, 2024 | Columbia, SC | usaspending.gov |
| W9124C23A0004 | Department of Defense | BPA | 485510 | STAFF RIDE | $0 | $397,500 | August 7, 2023 | usaspending.gov | ||
| 36C26324P0625 | Department of Veterans Affairs | Purchase Order | 492110 | P & LMS CBOC COURIER SERVICES | $0 | $0 | June 1, 2024 | May 31, 2025 | Iowa City, IA | usaspending.gov |
| 36C25623P0016 | Department of Veterans Affairs | Purchase Order | 492110 | AFTER-HOURS COURIER SERVICES FOR P&LMS, JACKSON, MS | $-25,973 | $5,548 | October 1, 2022 | September 30, 2023 | Jackson, MS | usaspending.gov |
| 36C25023C0032 | Department of Veterans Affairs | Definitive Contract | 492110 | VETERAN HEALTH INDIANA, RICHARD L. ROUDEBUSH VAMC COURIER SERICE | $-34,361 | $230,487 | April 1, 2023 | March 31, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25722P0494 | Department of Veterans Affairs | Purchase Order | 339112 | LASER WELDER | $-50,269 | $0 | May 4, 2022 | May 20, 2022 | Dallas, TX | usaspending.gov |
| 36C25722P0341 | Department of Veterans Affairs | Purchase Order | 334290 | D200 MEDIA WRITER SYSTEM WITH 1 YEAR SERVICE AGREEMENT | $-69,127 | $0 | March 1, 2022 | February 16, 2024 | Manvel, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 492110
- Open opportunities under NAICS 561790
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.