2A ALLCROSS S.R.L. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$305,123
Primary AgencyDepartment of State
2A ALLCROSS S.R.L. has received $1M in total federal contract awards
across 5 fiscal year(s). ▼ 9.0% vs FY2024 Peak year was FY2024 ($335,206).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $305,123 | 3건 | Department of State | |
| FY2024 | $335,206 | 4건 | Department of State | |
| FY2023 | $286,246 | 4건 | Department of State | |
| FY2022 | $281,261 | 5건 | Department of State | |
| FY2021 | $235,395 | 3건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-06-17 | Department of State | $159,345 | PRESS OPERATIONS SUPPORT |
| 2025-08-27 | Department of State | $154,764 | PRESS OPERATIONS SUPPORT 2025-2026 |
| 2021-03-17 | Department of State | $133,328 | GSO-FAP/REPLACEMENT APPLIANCES FOR FAP/MARCH 31, 2021 |
| 2022-07-11 | Department of State | $117,727 | VIDEO EDITING SERVICES |
| 2020-09-28 | Department of Defense | $99,189 | OPTIMIZATION OF HUMAN WEAPON SYSTEM |
| 2022-09-15 | Department of State | $90,439 | PASSENGER VAN/SCHOOL BUS |
| 2025-02-18 | Department of State | $83,186 | HSI BUCHAREST – BUILDING FURNISHINGS – TCIU |
| 2023-05-23 | Department of State | $81,965 | NEW VEHICLE TO REPLACE CDAY015(WAREHOUSE) |
| 2023-06-23 | Department of State | $72,634 | NEW VEHICLE TO REPLACE FORD TRANSIT CDAL249(MAINT) |
| 2023-06-23 | Department of State | $72,634 | NEW VEHICLE TO REPLACE FORD TRANSIT CDAL350(MAINT) |
| 2025-08-19 | Department of State | $67,173 | NEW MP-ICASS LARGE VAN- ICASS 6139 |
| 2024-08-28 | Department of State | $66,964 | MP NEW PHEV E-HYBRID VEHICLE/ICASS |
| 2024-08-27 | Department of State | $66,741 | MP NEW PHEV E-HYBRID VEHICLE/ICASS |
| 2023-09-06 | Department of State | $59,013 | ICASS- MAIL ROOM VAN – VEHICLE PROCUREMENT FY21 |
| 2021-09-27 | Department of State | $52,000 | PROP- GARDEN FURNITURE FOR WH STOCK- FAP PR10150484 |
| 2021-01-14 | Department of State | $50,067 | PURCHASE OF ONE SEDAN. |
| 2024-04-22 | Department of State | $42,156 | GSO – E-UTILITY VANS |
| 2022-09-09 | Department of State | $34,413 | MSG VEHICLE |
| 2022-05-25 | Department of State | $25,522 | BACK-UP POWER 176KW GENSET |
| 2022-06-22 | Department of State | $13,161 | FRA-OBO-CELL PHONE REPLACEMENTS |