CROSSFIELD PRODUCTS CORP. Federal Contracts — Government Award History
Total (All Time)$332,225
Latest FY$48,191
Primary AgencyDepartment of Defense
CROSSFIELD PRODUCTS CORP. has received $332,225 in total federal contract awards
across 4 fiscal year(s). ▼ 36.1% vs FY2024 Peak year was FY2023 ($114,488).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $48,191 | 3건 | Department of Defense | |
| FY2024 | $75,419 | 4건 | Department of Defense | |
| FY2023 | $114,488 | 4건 | Department of Defense | |
| FY2022 | $94,128 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-02-19 | Department of Defense | $115,123 | ELASTAFLAKE BASECOA |
| 2023-01-20 | Department of Defense | $83,053 | N104E C. CORTEZ/PM4/USS EMORY S LAND TERRAZZO |
| 2026-05-04 | Department of Homeland Security | $55,630 | PURCHASE OF DECK COVERING FOR THE USCGC IDA LEWIS. |
| 2022-09-27 | Department of Defense | $25,097 | SEALER, EPOXY RESIN |
| 2022-03-30 | Department of Defense | $24,907 | MEMBRANE |
| 2024-08-01 | Department of Defense | $21,666 | TERRAZZO |
| 2025-07-15 | Department of Defense | $21,565 | TERRAZZO, TWILT BLUE |
| 2024-05-31 | Department of Defense | $21,544 | TERRAZZO |
| 2024-09-23 | Department of Homeland Security | $19,324 | IPF KETCHIKAN POURABLE FLOORING FOR ISO UCGR4KP7A0 ONBOARD CGC ALEX HAILEY |
| 2021-05-10 | Department of Defense | $17,993 | TERRAZZO |
| 2024-12-04 | Department of Defense | $16,035 | TERRAZZO, TWILT BLUE |
| 2022-05-25 | Department of Defense | $15,895 | TERRAZZO, M SERIES |
| 2022-07-18 | Department of Homeland Security | $15,679 | FLOORING AND ASSOCIATED ADHESIVES TO REPLACE FLOORING IN USCGC REEF SHARK IN KET |
| 2024-05-17 | Department of Defense | $12,885 | TERRAZZO |
| 2022-09-23 | Department of Defense | $12,549 | TERRAZZO, M SERIES |
| 2021-01-20 | Department of Defense | $11,153 | GROUT COAT/ PAINT |
| 2023-03-13 | Department of Homeland Security | $10,657 | FLOORING MATERIALS FOR CGC ANTHONY PETIT |
| 2025-03-12 | Department of Defense | $10,590 | TERRAZZO |
| 2022-12-21 | Department of Defense | $10,454 | SEALER, EPOXY RESIN |
| 2022-11-03 | Department of Defense | $10,325 | SEALER, EPOXY RESIN |