CROWLEY GOVERNMENT SERVICES, INC.

Federal contractor profile

Total Awards

152

Total $

$960.3M

Top Agency

Department of Defense

NAICS Count

Total Awards

152

Total Obligated

$960.3M

Agencies Served

Expiring Contracts

Top Agencies

Agency	Awards	Total Obligated
Department of Defense	39	$796.8M
Department of Transportation	110	$163.5M
General Services Administration	1
Department of Homeland Security	2

Top NAICS Codes

NAICS Code	Description	Awards
483111	DEEP SEA FREIGHT TRANSPORTATION	73
336611	SHIP BUILDING AND REPAIRING	44
324110	PETROLEUM REFINERIES	30
488510	FREIGHT TRANSPORTATION ARRANGEMENT	2
488999	ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION	1
532111	PASSENGER CAR RENTAL	1
541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	1

Expiring Contracts (36)

6933A225F00308N114 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

693JF724F00098N394 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

6933A226F00040N114 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

6933A226F00045N175 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

6933A226F00077N175 days remaining

MENDONCA FY26 REGULATORY CGS-MDC26-1003A

Department of Transportation|Expires Nov 30, 2026

$520,000

6933A226F00077N175 days remaining

MENDONCA FY26 REGULATORY CGS-MDC26-1003A

Department of Transportation|Expires Nov 30, 2026

$520,000

69727626F00070N175 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

6933A226F00082N114 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

6933A226F00032N114 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

693JF725F00024N394 days remaining

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

Department of Transportation|Expires Jul 7, 2027

$262,776

693JF725F00024N394 days remaining

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

Department of Transportation|Expires Jul 7, 2027

$262,776

6933A226F00070N114 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

6933A226F00081N114 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

69727626F00063N175 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

6933A226F00079N32 days remaining

DEL MONTE FY26 GAA FEES CGS-DEL26-1002A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE.

Department of Transportation|Expires Jul 10, 2026

$114,300.55

6933A226F00068N175 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

6933A226F00072N175 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

69727626F00050N175 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

69727626F00048N175 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

69727626F00051N175 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

69727626F00049N175 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

69727626F00069N175 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

69727626F00053N175 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

69727626F00052N175 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

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

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

CLIN 10 OUTFITTING SHIP 7

Department of Transportation693JF724F00098N$4.5M

FIRM FIXED PRICE

SHIP 06 CLIN 10 OUTFITTING

Department of Transportation693JF724F00096N$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

FIRM FIXED PRICE

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$12,231.04 =$917,328.00). THE FIXED FEES COVER THE DAILY CREWING COSTS FOR THE VESSEL DURING THE PERIOD OF PERFORMANCE STATED.

Department of Transportation69727625F00092N$3.1M

FIRM FIXED PRICE

CURTISS FY25 SHIP MANAGER FIXED FEESCGS-CRT25-1002 A

Department of Transportation6991PE25F00051N$3.1M

FIRM FIXED PRICE

SHIP 7 FOS CREW 90 DAYS.

Department of Transportation693JF724F00122N$2.9M

FIRM FIXED PRICE

MENDONCA FY25 M&R REPAIRS C CGS-MDC25-1005C THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND ESTABLISH REPAIRS C FOR THE MV LEROY A. MENDONCA.

Department of Transportation6933A225F00244N$2.8M

FIRM FIXED PRICE

CAPE ARUNDEL LLTM OMN

Department of Transportation693JF724F00132N$2.4M

Showing 25 of 152 awards.

Related insights

Spend by Year

Annual obligated spend trend

Top Agencies

Spend distribution by awarding agency

Agencies

Department of Defense Department of Transportation General Services Administration Department of Homeland Security

NAICS Codes

483111 - DEEP SEA FREIGHT TRANSPORTATION 336611 - SHIP BUILDING AND REPAIRING 324110 - PETROLEUM REFINERIES 488510 - FREIGHT TRANSPORTATION ARRANGEMENT 488999 - ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION 532111 - PASSENGER CAR RENTAL 541614 - PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

Teaming Partners

CROWLEY GOVERNMENT SERVICES, INC.

CROWLEY GOVERNMENT SERVICES, INC.

Top Agencies

Top NAICS Codes

Expiring Contracts (36)

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

CLIN 10 OUTFITTING SHIP 7

SHIP 06 CLIN 10 OUTFITTING

VAM SHIP 6 CLIN 05

CLIN 10 FUEL & LUBE SHIP 6

CLIN 10 FUEL & LUBE SHIP 7

CLIN 7 ENGINEERING SUPPORT FOR CAPE S CLASS VESSELS.

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

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

CLIN 10 SHIP 7 SHIP SUPPORT

CLIN 10 SHIP 7 SHIP SUPPORT

CLIN 10 REGULATORY SHIP 6

CLIN 10 SHIP 7 REGULATORY

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

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.

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

MENDONCA FY26 REGULATORY CGS-MDC26-1003A

MENDONCA FY26 REGULATORY CGS-MDC26-1003A

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.

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.

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

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

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

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.

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.

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

DEL MONTE FY26 GAA FEES CGS-DEL26-1002A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE.

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.

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.

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

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

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.

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

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

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

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.

All Awards

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

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

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

ICE CLASS TANKER TIME CHARTER AWARD ELOGAN / N103B / N321

OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS.

DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR

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

CURTISS OPERATION MISSION OPS FUEL CGS-CRT23-2002 A

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

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

WRIGHT FY 24 REPAIRS B CGS-WRT24-1005B

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

VAM SHIP 5 CLIN 8 CAPE STARR ROS CREW FUNDING

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

CLIN 10 OUTFITTING SHIP 7

SHIP 06 CLIN 10 OUTFITTING

VAM SHIP 6 CLIN 05

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

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

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

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$12,231.04 =$917,328.00). THE FIXED FEES COVER THE DAILY CREWING COSTS FOR THE VESSEL DURING THE PERIOD OF PERFORMANCE STATED.

CURTISS FY25 SHIP MANAGER FIXED FEESCGS-CRT25-1002 A

SHIP 7 FOS CREW 90 DAYS.

MENDONCA FY25 M&R REPAIRS C CGS-MDC25-1005C THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND ESTABLISH REPAIRS C FOR THE MV LEROY A. MENDONCA.

CAPE ARUNDEL LLTM OMN

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