Crowley Holdings LLC
UEI JHJ7FMJJ8PM9 · LA · SAM.gov record ↗
$8.6M
FY2025 obligations
62
Contract awards
Jul 28, 2022
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$5.2M
- Department Of The Interior$3.4M
- Department Of Agriculture$53K
- Department Of Justice$0
- Department Of Transportation$-72K
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140P8425C0006 ↗ | ROAD AND TRAILHEAD PARKING AREA STRIPING, LASSEN VOLCANIC NATIONAL PARK, TEHAMA AND SHASTA COUNTIES, CALIFORNIA | National Park Service | 237310 | $243K | Sep 17, 2025 | Oct 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912EE25F0024 ↗ | SUPPLY AND DELIVER LIME FOR MISSISSIPPI RIVER LEVEE SLIDES AT THE PROVIDED LOCATIONS. | Department Of The Army | 212312 | $3.0M | May 28, 2025 | Mar 30, 2026 |
| 140P5325P0021 ↗ | FY 25 ORV RAMP SAND AND CLAY ORDER | National Park Service | 212321 | $572K | Sep 16, 2025 | May 15, 2026 |
| 140P5325P0007 ↗ | GRSM GRAVEL FOR PARK ROADS | National Park Service | 212321 | $425K | May 5, 2025 | Dec 31, 2025 |
| 140P8125P0053 ↗ | THIS PROJECT CONSISTS OF DELIVERING APPROXIMATELY 10,616 CUBIC YARDS (CY) OF AGGREGATE ROAD. ALL AGGREGATE DELIVERIES SHALL BE COMPLETED BETWEEN OCTOBER15, 2025 AND FEBRUARY 15, 2026 DUE TO PEAK DESERT TORTOISE ACTIVITY OUTSIDE OF THESE DATES. SAFETY | National Park Service | 212321 | $413K | Sep 18, 2025 | Feb 15, 2026 |
| W911S225FA031 ↗ | 4K NET TONS ROAD SALT | Department Of The Army | 212390 | $296K | Jan 23, 2025 | Apr 11, 2025 |
| W911S225FA014 ↗ | 4K NET TONS ROAD SALT | Department Of The Army | 212390 | $296K | Jan 10, 2025 | Mar 31, 2025 |
| W911S225FA054 ↗ | 4K NET TONS ROAD SALT | Department Of The Army | 212390 | $296K | Mar 14, 2025 | Jul 31, 2025 |
| 140FS325P0196 ↗ | TX-ANAHUAC NWR-LIMESTONE ROAD BASE | U.S. Fish And Wildlife Service | 212321 | $283K | Aug 15, 2025 | Nov 19, 2025 |
| FA485525P0088 ↗ | CALICHE 1IN MINUS FINES | Department Of The Air Force | 212321 | $274K | Sep 30, 2025 | Dec 30, 2025 |
| 140F0S25P0007 ↗ | VARIOUS ROAD MATERIAL FOR CHINCOTEAGUE NWR | U.S. Fish And Wildlife Service | 212319 | $268K | Jun 11, 2025 | Jul 31, 2025 |
| 140R4025F0056 ↗ | MIDDLE STRAWBERRY - SLAB LAKE RIPRAP | Bureau Of Reclamation | 212313 | $250K | Sep 15, 2025 | Oct 2, 2025 |
| 140P8425C0006 ↗ | ROAD AND TRAILHEAD PARKING AREA STRIPING, LASSEN VOLCANIC NATIONAL PARK, TEHAMA AND SHASTA COUNTIES, CALIFORNIA | National Park Service | 237310 | $243K | Sep 17, 2025 | Oct 31, 2026 |
| W91QF425CA002 ↗ | FLEXIBLE PAVEMENT REQUIREMENTS AND MISCELLANEOUS CONSTRUCTION AND REPAIRS AT FORT LEAVENWORTH, KANSAS. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE AND FUNCTIONAL SYSTEM. | Department Of The Army | 237310 | $242K | May 5, 2025 | Aug 28, 2025 |
| W912ES25PA037 ↗ | ROCK DELIVERED TO BLACKHAWK PARK | Department Of The Army | 212319 | $242K | Aug 12, 2025 | Oct 23, 2025 |
| 697DCK25C00163 ↗ | QNA PARKING LOT REPLACEMENT | Federal Aviation Administration | 237310 | $224K | May 22, 2025 | Oct 24, 2025 |
| 140FC225P0060 ↗ | OK DEEP FORK NWR CULVERT BOX | U.S. Fish And Wildlife Service | 236220 | $215K | Jul 9, 2025 | Oct 17, 2025 |
| W912EE25FA094 ↗ | JONESVILLE DEWATER SUPPLIES | Department Of The Army | 212312 | $182K | Sep 3, 2025 | Nov 3, 2025 |
| FA449725C0025 ↗ | THE REQUIREMENT AIMS TO IDENTIFY AND REPLACE DETERIORATED PAVEMENT THROUGH MILLING AND PAVING, IAW THE SOW AND MANUFACTURER GUIDELINES TO VARIOUS LOCATIONS ON DOVER AIR FORCE BASE. | Department Of The Air Force | 237310 | $149K | Sep 2, 2025 | Mar 1, 2026 |
| 140P5225P0049 ↗ | 5000 TONS OF DOT LIME ROCK BASE/DELIVERY FOR CONCHO BILLIE AT BIG CYPRESS | National Park Service | 484220 | $143K | Jul 9, 2025 | Aug 15, 2025 |
| 140P1225P0043 ↗ | ROAD STRIPING FOR ROCKY MOUNTAIN NATIONAL PARK | National Park Service | 237310 | $124K | Jul 17, 2025 | Oct 24, 2025 |
| FA441725P0054 ↗ | BASE COURSE MATERIAL IN ACCORDANCE WITH ATTACHED QUOTE | Department Of The Air Force | 212321 | $119K | Apr 18, 2025 | May 2, 2025 |
| 140FS225P0035 ↗ | GRAVEL AND RIP RAP-SEQUOYAH NWR-OK | U.S. Fish And Wildlife Service | 212321 | $109K | Dec 16, 2024 | Apr 30, 2025 |
| 127EAT25P0034 ↗ | PAPAGO ROAD SURFACE MATERIAL | Forest Service | 237310 | $58K | Oct 1, 2025 | Dec 1, 2025 |
| 140FS325P0201 ↗ | LA-CATAHOULA NWR-CRUSHED LIMESTONE DELIVERY | U.S. Fish And Wildlife Service | 212319 | $50K | Aug 14, 2025 | Dec 31, 2025 |
| W519TC25P2356 ↗ | STONE, RR BALLAST | Department Of The Army | 327999 | $49K | Jun 26, 2025 | Oct 27, 2025 |