CROWLEY GOVERNMENT SERVICES, INC.
Federal contract awards won by CROWLEY GOVERNMENT SERVICES, INC. (UEI VMEFT5X61JT9), 2014–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
398
awards
$125,403,706,636
total value
5
agencies
Agencies buying from CROWLEY GOVERNMENT SERVICES, INC.
What CROWLEY GOVERNMENT SERVICES, INC. sells
483111 — DEEP SEA FREIGHT TRANSPORTATION (185)336611 — SHIP BUILDING AND REPAIRING (128)324110 — PETROLEUM REFINERIES (41)488510 — FREIGHT TRANSPORTATION ARRANGEMENT (19)541614 — PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES (9)492110 — COURIERS AND EXPRESS DELIVERY SERVICES (5)488320 — MARINE CARGO HANDLING (3)493190 — OTHER WAREHOUSING AND STORAGE (3)488999 — ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION (2)488310 — PORT AND HARBOR OPERATIONS (1)
Awards
THIS PURPOSE OF REQUIREMENT IS TO ESTABLISH A 3-YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CROSS DOCKS.
Department of Homeland Security · $198,248,841 · Sep 21, 2026
TRANSPORTATION AND LOGISTIC READINESS SERVICES, ISSUE TASK ORDER FOR THE PERIOD OF PERFORMANCE 19 SEPTEMBER 2026 THRU 18 SEPTEMBER 2027.
Department of Health and Human Services · $3,000,000 · Sep 19, 2026
MENDONCA FY26 SEA TRIAL CGS-MDC26-1001B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
Department of Transportation · $1,238,311 · Sep 3, 2026
BENAVIDEZ FY26 OPER ACTIVATION CGS-BEN26-2001A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
Department of Transportation · $690,010 · Sep 3, 2026
BENAVIDEZ FY26 OPER OPERATING COSTS CGS-BEN26-2002B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
Department of Transportation · $1,587,264 · Sep 3, 2026
BENAVIDEZ FY26 OPER DEACTIVATION CGS-BEN26-2012A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
Department of Transportation · $312,325 · Sep 3, 2026
CAPE ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1006B-FY26 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT IS ISSUED TO PROVIDE PROJECT MANAGEMENT FOR THE FISCAL YEAR 26 DRYDOCK AND COVER THE COST OF LONG LEAD TIME ITEMS.
Department of Transportation · $3,475,000 · Aug 10, 2026
MENDONCA FY26 FIXED FEES CGS-MDC26-1002A THE PURPOSE OF THIS TASK ORDER IS ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING TO MENDONCA FY26 FIXED FEES.
Department of Transportation · $2,262,418 · Jul 27, 2026
BENAVIDEZ FY26 FIXED FEES CGS-BEN26-1002A THE PURPOSE OF THIS TASK ORDER IS TO FUND SM FIXED FEES FOR ROY P. BENAVIDEZ
Department of Transportation · $2,262,418 · Jul 27, 2026
CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1002A-FISCAL YEAR 26 SHIP MANAGER FIXED FEES A-07/27/26-12/31/26(158 DAYS @$12,780.28=$2,019,284.24) IS ISSUED TO COVER CREW COSTS.
Department of Transportation · $2,019,284 · Jul 27, 2026
BENAVIDEZ FY26 OPERATIONS VOYAGE REPAIRS CGS-BEN26-2014A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
Department of Transportation · $607,515 · Jul 7, 2026
CAPE SAN ROMAN FY26 RECAP DRYDOCK CGS-SRN26-1006A CGS-SRN26-1003A CGS-SRN26-1005A
Department of Transportation · $20,302,926 · Jun 16, 2026
ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1009A-FIEAR Y26 MAINTENANCE AND REPAIR FUEL/LUBE A IS ISSUED TO COVER THE COST OF FUEL AND LUBE FOR THE ARUNDEL.
Department of Transportation · $300,000 · May 22, 2026
ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARU26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS IS ISSUED TO AUTHORIZE REPAIRS AS STATED IN THE SCOPE OF WORK (AND BUSINESS PLAN).
Department of Transportation · $2,457,000 · May 22, 2026
ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARU26-1001A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED TO COVER THE COST OF THE ANNUAL SEA TRIAL.
Department of Transportation · $825,000 · May 21, 2026
THE PURPOSE OF THIS MODIFICATION IS TO FUND THE GOVERNMENT-OWNED SHIP DELMONTE'S FY26 TOW SUPPORT TASK ORDER CGS-DEL26-9004A
Department of Transportation · $360,000 · May 21, 2026
CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1009A-FISCAL YEAR 26 MAINTENANCE AND REPAIR COVERS THE COST OF FUEL AND LUBE.
Department of Transportation · $913,867 · May 20, 2026
BENAVIDEZ FY26 OPER FUEL CGS-BEN26-2008A THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING TO BENAVIDEZ FY26 OPER FUEL.
Department of Transportation · $1,743,000 · May 12, 2026
BENAVIDEZ FY26 OPER PORT/CANAL TRANSIT CHARGES CGS-BEN26-2009A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
Department of Transportation · $479,789 · May 12, 2026
BENAVIDEZ FY26 OPER NO-NOTICE TURBO ACTIVATION CGS-BEN26-2016A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
Department of Transportation · $1,603,520 · Apr 30, 2026
BENAVIDEZ FY26 OPER OPERATING COSTS CGS-BEN26-2002A
Department of Transportation · $2,033,909 · Apr 30, 2026
BENAVIDEZ FY26 SEA TRIAL CGS-BEN26-1001A THE PURPOSE OF THIS TASK ORDER IS ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
Department of Transportation · $1,448,260 · Apr 16, 2026
MENDONCA FY26 FUEL CGS-MDC26-1009A THIS TASK ORDER ADD FUNDS TO FY26 MENDONCA FUEL.
Department of Transportation · $410,400 · Apr 8, 2026
8512011174!DIESEL FUEL
Department of Defense · $404,879 · Mar 30, 2026
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.
Department of Defense · $672,777 · Mar 1, 2026
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