CROWLEY GOVERNMENT SERVICES, INC.

Federal contractor profile

Total Awards
159
Total $
$1.1B
Top Agency
Department of Defense
NAICS Count
7
Total Awards
159
Total Obligated
$1.1B
Agencies Served
4
Expiring Contracts
35

Top Agencies

AgencyAwardsTotal Obligated
Department of Defense46$888.7M
Department of Transportation110$163.5M
General Services Administration1
Department of Homeland Security2

Top NAICS Codes

NAICS CodeDescriptionAwards
483111DEEP SEA FREIGHT TRANSPORTATION73
336611SHIP BUILDING AND REPAIRING44
324110PETROLEUM REFINERIES30
488510FREIGHT TRANSPORTATION ARRANGEMENT9
488999ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION1
532111PASSENGER CAR RENTAL1
541614PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES1

Expiring Contracts (35)

6933A225F00308N18 days remaining

MENDONCA FY26 REGULATORY DRYDOCK CGS-MDC25-1006A THIS TASK ORDER PROVIDES FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA FY26 REGULATORY DRYDOCK

Department of Transportation|Expires Sep 30, 2026
$18.6M
693JF724F00096N298 days remaining

SHIP 06 CLIN 10 OUTFITTING

Department of Transportation|Expires Jul 7, 2027
$4.5M
693JF724F00098N298 days remaining

CLIN 10 OUTFITTING SHIP 7

Department of Transportation|Expires Jul 7, 2027
$4.5M
693JF724F00107N298 days remaining

VAM SHIP 6 CLIN 05

Department of Transportation|Expires Jul 7, 2027
$3.8M
693JF724F00101N298 days remaining

CLIN 10 FUEL & LUBE SHIP 7

Department of Transportation|Expires Jul 7, 2027
$2.4M
693JF724F00092N298 days remaining

CLIN 10 FUEL & LUBE SHIP 6

Department of Transportation|Expires Jul 7, 2027
$2.4M
693JF724F00037N298 days remaining

CLIN 7 ENGINEERING SUPPORT FOR CAPE S CLASS VESSELS.

Department of Transportation|Expires Jul 7, 2027
$2.2M
693JF724F00123N79 days remaining

ARUNDEL-CGS-ARU24-BDGT-FY24 BUDGET REPAIRS REIMBURSABLE-$685,000

Department of Transportation|Expires Nov 30, 2026
$1.6M
693JF725F00044N79 days remaining

CLIN 10-ARUNDEL-CGS-ARU25-1005A-FY25 M&R REPAIRS A-$668,600.00

Department of Transportation|Expires Nov 30, 2026
$1.6M
693JF724F00097N298 days remaining

CLIN 10 SHIP 7 SHIP SUPPORT

Department of Transportation|Expires Jul 7, 2027
$1.5M
693JF724F00097N298 days remaining

CLIN 10 SHIP 7 SHIP SUPPORT

Department of Transportation|Expires Jul 7, 2027
$1.5M
693JF724F00100N298 days remaining

CLIN 10 SHIP 7 REGULATORY

Department of Transportation|Expires Jul 7, 2027
$1.3M
693JF724F00094N298 days remaining

CLIN 10 REGULATORY SHIP 6

Department of Transportation|Expires Jul 7, 2027
$1.3M
69727626F00047N79 days remaining

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1001A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED TO ACCOMPLISH A MAINTENANCE SEA TRIAL.

Department of Transportation|Expires Nov 30, 2026
$1.0M
6933A226F00040N18 days remaining

BENAVIDEZ FY26 REPAIRS A CGS-BEN26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING TO THE INITIAL DOCK TRIAL ACCOUNT OF GOVERNMENT OWNED BENAVIDEZ.

Department of Transportation|Expires Sep 30, 2026
$725,000
6933A226F00077N79 days remaining

MENDONCA FY26 REGULATORY CGS-MDC26-1003A

Department of Transportation|Expires Nov 30, 2026
$520,000
6933A226F00045N79 days remaining

BENAVIDEZ FY26 REGULATORY CGS-BEN26-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.

Department of Transportation|Expires Nov 30, 2026
$520,000
6933A226F00077N79 days remaining

MENDONCA FY26 REGULATORY CGS-MDC26-1003A

Department of Transportation|Expires Nov 30, 2026
$520,000
69727626F00070N79 days remaining

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS A IS ISSUED TO MAKE APPROVED REPAIRS IN THE ANNUAL BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK.

Department of Transportation|Expires Nov 30, 2026
$469,000
6933A226F00082N18 days remaining

DEL MONTE FY26 REPAIRS AND MAINTENANCE CGS-DEL26-1005A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE.

Department of Transportation|Expires Sep 30, 2026
$418,500
6933A226F00032N18 days remaining

MENDONCA FY26 REPAIRS B CGS-MDC26-1005B THE PURPOSE OF THIS TASK ORDER IS TO INCREASE FUNDING AND ESTABLISH A PERIOD OF PERFORMANCE.

Department of Transportation|Expires Sep 30, 2026
$300,000
693JF725F00024N298 days remaining

CAPE SAN JUAN FY25 REPAIRS A CGS-SJN25-1005 A

Department of Transportation|Expires Jul 7, 2027
$262,776
693JF725F00024N298 days remaining

CAPE SAN JUAN FY25 REPAIRS A CGS-SJN25-1005 A

Department of Transportation|Expires Jul 7, 2027
$262,776
6933A226F00070N18 days remaining

MENDONCA FY26 REPAIRS A CGS-MDC26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING FOR FY26 MENDONCA REPAIRS A.

Department of Transportation|Expires Sep 30, 2026
$225,000
6933A226F00081N18 days remaining

DEL MONTE FY26 PORT ENGINEER FEES CGS-DEL26-1002B THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER (CLIN) DURING THE PERIOD OF PERFORMANCE.

Department of Transportation|Expires Sep 30, 2026
$152,000
69727626F00063N79 days remaining

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-8005A-FY26 MAINTENANCE & REPAIRS SECURITY PROGRAM A IS ISSUED TO COVER SECURITY COSTS DURING THE PERIOD OF PERFORMANCE.

Department of Transportation|Expires Nov 30, 2026
$122,000
6933A226F00072N79 days remaining

MENDONCA FY26 SHIP SUPPORT CGS-MDC26-1008A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING FOR FY26 MENDONCA SHIP SUPPORT.

Department of Transportation|Expires Nov 30, 2026
$112,000
6933A226F00068N79 days remaining

BENAVIDEZ FY26 SHIP SUPPORT CGS-BEN26-1008A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING TO SUPPORT FY26 BENAVIDEZ SHIP SUPPORT.

Department of Transportation|Expires Nov 30, 2026
$112,000
69727626F00050N79 days remaining

ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1003A-FISCAL YEAR 26 MAINTENANCE & REPAIRS REGULATORY FEES & SUPPORT A IS ISSUED TO PROVIDE FOR ALL NECESSARY, MANDATORY, AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES

Department of Transportation|Expires Nov 30, 2026
$105,000
69727626F00048N79 days remaining

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1003A-FISCAL YEAR 26 MAINTENANCE & REPAIRS REGULATORY FEES & SUPPORT A IS TO PROVIDE FOR ALL NECESSARY, MANDATORY, AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONT

Department of Transportation|Expires Nov 30, 2026
$105,000
69727626F00051N79 days remaining

ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A IS ISSUED TO PROVIDE FUNDING FOR SHIP SUPPORT DURING THE MAINTENANCE PHASE.

Department of Transportation|Expires Nov 30, 2026
$87,500
69727626F00049N79 days remaining

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A IS ISSUED TO PROVIDE SHIP SUPPORT DURING MAINTENANCE PHASE.

Department of Transportation|Expires Nov 30, 2026
$87,500
69727626F00069N79 days remaining

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005B-FY26 MAINTENANCE & REPAIR- EMERGENT REPAIRS B IS ISSUED TO MAKE REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. THESE ITEMS WERE NOT PART OF THE ABBP BUT WERE IDENTIFIED DURING RECENT INSPECTION

Department of Transportation|Expires Nov 30, 2026
$55,000
69727626F00053N79 days remaining

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-7004A-FISCAL YEAR 26 MAINTENANCE & CURE MINOR CLAIM A-$4,713.00/CLAIM #PI2022025943-$1,123.63/CLAIM # PI2022026981-$4,223.35/CLAIM # PI2024031121 IS ISSUED TO COVER MAINTENANCE AND CURE COSTS FOR TH

Department of Transportation|Expires Nov 30, 2026
$10,059.98
69727626F00052N79 days remaining

ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-7004A-FISCAL YEAR 26 MAINTENANCE & CURE MINOR CLAIM A-$690.50-CLAIM #PI2022027509 - IS ISSUED TO COVER THE COST OF MAINTENANCE AND CURE FOR CREW MEMBER UNDER THIS CONTRACT.

Department of Transportation|Expires Nov 30, 2026
$690.5

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

N105A/PM3 HAYCOX CONTRACT AWARD FOR OPERATION & MAINTENANCE OF 6 GOVERNMENT-OWNED MARITIME PREPOSITIONING FORCE VESSELS.

Department of DefenseN3220522C3101$376.8M
FIRM FIXED PRICENO SET ASIDE USED.

BRIDGE CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS.

Department of DefenseN3220525C4147$133.4M
FIRM FIXED PRICENO SET ASIDE USED.

BRIDGE CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS.

Department of DefenseN3220525C4147$133.4M
FIRM FIXED PRICENO SET ASIDE USED.

ICE CLASS TANKER TIME CHARTER AWARD ELOGAN / N103B / N321

Department of DefenseN3220522C4172$94.9M
FIRM FIXED PRICENO SET ASIDE USED.

OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS.

Department of DefenseN3220526C0001$33.3M
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR

Department of DefenseHTC71126F7037$24.4M

DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR

Department of DefenseHTC71126F7208$24.4M
FIRM FIXED PRICE

MENDONCA FY26 REGULATORY DRYDOCK CGS-MDC25-1006A THIS TASK ORDER PROVIDES FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA FY26 REGULATORY DRYDOCK

Department of Transportation6933A225F00308N$18.6M

DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR

Department of DefenseHTC71126F7209$18.0M

DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR

Department of DefenseHTC71126F7211$17.3M

DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR

Department of DefenseHTC71126F7246$16.8M

DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR

Department of DefenseHTC71126F7210$15.0M
COST NO FEE

CURTISS OPERATION MISSION OPS FUEL CGS-CRT23-2002 A

Department of Transportation6991PE23F00084N$10.0M
FIRM FIXED PRICE

SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW-12/30/23-02/02/24 (35 DAYS) @$8,408 $294,280

Department of Transportation693JF724F00019N$7.9M
COST NO FEE

CAPE WRATH FY24 OPER OTHER REIMBURSABLE CGS-WRA24-2013A TASK ORDER ISSUED TO OBLIGATE FUNDING FOR WRATH FY24 OPERATIONS OTHER REIMBURSABLES.

Department of Transportation6933A224F00056N$7.9M
FIRM FIXED PRICE

WRIGHT FY 24 REPAIRS B CGS-WRT24-1005B

Department of Transportation6933A224F00063N$7.6M
FIRM FIXED PRICE

SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW-12/30/23-02/02/24 (35 DAYS) @$8,408 $294,280

Department of Transportation693JF724F00019N$6.5M
FIRM FIXED PRICE

VAM SHIP 5 CLIN 8 CAPE STARR ROS CREW FUNDING

Department of Transportation693JF723F00155N$5.9M
FIRM FIXED PRICE

WRIGHT FY 24 FIXED FEES CGS-WRT24-1002A BRIDGE CONTRACT FIXED FEES

Department of Transportation6933A224F00158N$4.7M
FIRM FIXED PRICE

SHIP 06 CLIN 10 OUTFITTING

Department of Transportation693JF724F00096N$4.5M
FIRM FIXED PRICE

CLIN 10 OUTFITTING SHIP 7

Department of Transportation693JF724F00098N$4.5M
FIRM FIXED PRICE

VAM SHIP 6 CLIN 05

Department of Transportation693JF724F00107N$3.8M
FIRM FIXED PRICE

CAPE STARR FY25 MISSION OPERATIONS APS-3 TURBO FUSION CGS-STR25-2002 A

Department of Transportation693JF725F00152N$3.8M
FIRM FIXED PRICE

BENAVIDEZ FY25 FIXED FEES CGS-BEN25-1002A THE PURPOSE OF THE TASK ORDER IS TO ESTABLISH THE PERIOD OF PERFORMANCE AND ADD FUNDING.

Department of Transportation6933A225F00228N$3.4M
FIRM FIXED PRICE

MENDONCA MFY25 FIXED FEES CGS-MDC25-1002A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDS AND ESTABLISH A PERIOD OF PERFORMANCE.

Department of Transportation6933A225F00223N$3.4M
Showing 25 of 159 awards.

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