Crowley Government Services, INC.
UEI VMEFT5X61JT9 · FL · SAM.gov record ↗
Obligations by agency
- Department Of Defense$706.0M
- Department Of Transportation$256.0M
- Department Of Health And Human Services$4.0M
- Department Of Homeland Security$162K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 6933A226F00068N ↗$341K
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.
- Ends
- Nov 29, 2026
- Started
- Dec 31, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 6933A226F00072N ↗$291K
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.
- Ends
- Nov 29, 2026
- Started
- Dec 31, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 6933A226F00077N ↗$583K
MENDONCA FY26 REGULATORY CGS-MDC26-1003A
- Ends
- Nov 29, 2026
- Started
- Dec 31, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
CLIN-10 ARUNDEL-CGS-ARU24-BDGT-FY24 BUDGET REPAIRS REIMBURSABLE-REVISED SOW
- Ends
- Nov 29, 2026
- Started
- Aug 6, 2024
- Agency
- Maritime Administration
- NAICS
- 336611
- 69727626F00047N ↗$1.0M
CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1001A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED TO ACCOMPLISH A MAINTENANCE SEA TRIAL.
- Ends
- Nov 29, 2026
- Started
- Dec 21, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 69727626F00048N ↗$250K
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
- Ends
- Nov 29, 2026
- Started
- Dec 22, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 69727626F00049N ↗$263K
CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A IS ISSUED TO PROVIDE SHIP SUPPORT DURING MAINTENANCE PHASE.
- Ends
- Nov 29, 2026
- Started
- Dec 22, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 69727626F00050N ↗$585K
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
- Ends
- Nov 29, 2026
- Started
- Dec 22, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 69727626F00051N ↗$263K
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.
- Ends
- Nov 29, 2026
- Started
- Dec 22, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 6933A226F00045N ↗$1.6M
BENAVIDEZ FY26 REGULATORY CGS-BEN26-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
- Ends
- Nov 29, 2026
- Started
- Dec 31, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 6933A226F00068N ↗ | 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. | Maritime Administration | 483111 | $341K | Dec 31, 2025 | Nov 29, 2026 |
| 6933A226F00072N ↗ | 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. | Maritime Administration | 483111 | $291K | Dec 31, 2025 | Nov 29, 2026 |
| 6933A226F00077N ↗ | MENDONCA FY26 REGULATORY CGS-MDC26-1003A | Maritime Administration | 483111 | $583K | Dec 31, 2025 | Nov 29, 2026 |
| 693JF724F00123N ↗ | CLIN-10 ARUNDEL-CGS-ARU24-BDGT-FY24 BUDGET REPAIRS REIMBURSABLE-REVISED SOW | Maritime Administration | 336611 | $0 | Aug 6, 2024 | Nov 29, 2026 |
| 69727626F00047N ↗ | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1001A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED TO ACCOMPLISH A MAINTENANCE SEA TRIAL. | Maritime Administration | 483111 | $1.0M | Dec 21, 2025 | Nov 29, 2026 |
| 69727626F00048N ↗ | 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 | Maritime Administration | 483111 | $250K | Dec 22, 2025 | Nov 29, 2026 |
| 69727626F00049N ↗ | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A IS ISSUED TO PROVIDE SHIP SUPPORT DURING MAINTENANCE PHASE. | Maritime Administration | 483111 | $263K | Dec 22, 2025 | Nov 29, 2026 |
| 69727626F00050N ↗ | 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 | Maritime Administration | 483111 | $585K | Dec 22, 2025 | Nov 29, 2026 |
| 69727626F00051N ↗ | 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. | Maritime Administration | 483111 | $263K | Dec 22, 2025 | Nov 29, 2026 |
| 6933A226F00045N ↗ | BENAVIDEZ FY26 REGULATORY CGS-BEN26-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | Maritime Administration | 483111 | $1.6M | Dec 31, 2025 | Nov 29, 2026 |
Largest awards
- N3220522C3101 ↗$171.1M
105A/B.VEIL/MARITIME PREPOSITIONING FORCE VESSEL OPERATIONS AND MAINTENANCE/ ADD FUNDING IN SUPPORT OF COMM SUITE FY25 AND STOCKHAM SOCO.
- Ends
- Sep 29, 2029
- Started
- Sep 30, 2022
- Agency
- Department Of The Navy
- NAICS
- 483111
- N3220525C4147 ↗$132.1M
BRIDGE CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS.
- Ends
- Nov 29, 2025
- Started
- Nov 30, 2024
- Agency
- Department Of The Navy
- NAICS
- 483111
- N3220526C0001 ↗$74.7M
OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS.
- Ends
- Sep 29, 2026
- Started
- Nov 25, 2025
- Agency
- Department Of The Navy
- NAICS
- 483111
- N3220522C4172 ↗$54.2M
STENA POLARIS TIME CHARTER, FISCAL YEAR 2025
- Ends
- Feb 17, 2027
- Started
- Dec 22, 2021
- Agency
- Department Of The Navy
- NAICS
- 483111
- 693JF725F00056N ↗$51.3M
ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74
- Ends
- Jul 6, 2027
- Started
- Mar 24, 2025
- Agency
- Maritime Administration
- NAICS
- 336611
- HTC71126F7208 ↗$24.4M
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Ends
- Oct 30, 2025
- Started
- Sep 30, 2025
- Agency
- Ustranscom
- NAICS
- 488510
- HTC71126F7037 ↗$24.4M
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Ends
- Oct 30, 2025
- Started
- Sep 30, 2025
- Agency
- Ustranscom
- NAICS
- 488510
- HTC71125F8324 ↗$23.3M
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Ends
- Sep 29, 2025
- Started
- Aug 31, 2025
- Agency
- Ustranscom
- NAICS
- 488510
- 6933A225F00308N ↗$22.2M
MENDONCA FY26 REGULATORY DRYDOCK CGS-MDC25-1006A THIS TASK ORDER PROVIDES FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA FY26 REGULATORY DRYDOCK
- Ends
- Dec 30, 2026
- Started
- Sep 25, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- HTC71125F7650 ↗$22.1M
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Ends
- Mar 30, 2025
- Started
- Feb 28, 2025
- Agency
- Ustranscom
- NAICS
- 488510
- HTC71125F7651 ↗$21.2M
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Ends
- Apr 29, 2025
- Started
- Mar 31, 2025
- Agency
- Ustranscom
- NAICS
- 488510
- HTC71125F8323 ↗$20.6M
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Ends
- Jul 30, 2025
- Started
- Jun 30, 2025
- Agency
- Ustranscom
- NAICS
- 488510
- 6933A226F00197N ↗$20.3M
CAPE SAN ROMAN FY26 RECAP DRYDOCK CGS-SRN26-1006A CGS-SRN26-1003A CGS-SRN26-1005A
- Ends
- Dec 30, 2026
- Started
- Jun 15, 2026
- Agency
- Maritime Administration
- NAICS
- 336611
- HTC71125F7653 ↗$20.3M
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Ends
- Jun 29, 2025
- Started
- May 31, 2025
- Agency
- Ustranscom
- NAICS
- 488510
- HTC71125F7652 ↗$19.3M
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Ends
- May 30, 2025
- Started
- Apr 30, 2025
- Agency
- Ustranscom
- NAICS
- 488510
- HTC71125F8325 ↗$18.6M
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Ends
- Aug 30, 2025
- Started
- Jul 31, 2025
- Agency
- Ustranscom
- NAICS
- 488510
- HTC71126F7209 ↗$18.0M
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Ends
- Nov 29, 2025
- Started
- Oct 31, 2025
- Agency
- Ustranscom
- NAICS
- 488510
- HTC71126F7211 ↗$17.3M
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Ends
- Jan 30, 2026
- Started
- Dec 31, 2025
- Agency
- Ustranscom
- NAICS
- 488510
- HTC71126F7246 ↗$16.8M
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Ends
- Feb 27, 2026
- Started
- Jan 31, 2026
- Agency
- Ustranscom
- NAICS
- 488510
- HTC71126F7210 ↗$15.0M
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Ends
- Dec 30, 2025
- Started
- Nov 30, 2025
- Agency
- Ustranscom
- NAICS
- 488510
- N3220523C2506 ↗$12.1M
N105 / PM2 J.CIELECKI OPERATION AND MAINTENANCE OF VESSELS.
- Ends
- Nov 29, 2025
- Started
- Nov 30, 2022
- Agency
- Department Of The Navy
- NAICS
- 483111
- SPE60321C5019 ↗$10.5M
8508479011!CONUS COCO STORAGE SERVICES
- Ends
- Sep 29, 2026
- Started
- Sep 12, 2021
- Agency
- Defense Logistics Agency
- NAICS
- 493190
- SPE60525FBNX4 ↗$10.5M
8511184891!TURBINE FUEL,AVIATION
- Ends
- Jul 4, 2025
- Started
- Feb 11, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 324110
- 6933A226F00040N ↗$9.7M
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.
- Ends
- Sep 29, 2026
- Started
- Dec 22, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- HTC71125F7649 ↗$9.1M
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Ends
- Feb 27, 2025
- Started
- Jan 31, 2025
- Agency
- Ustranscom
- NAICS
- 488510
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N3220522C3101 ↗ | 105A/B.VEIL/MARITIME PREPOSITIONING FORCE VESSEL OPERATIONS AND MAINTENANCE/ ADD FUNDING IN SUPPORT OF COMM SUITE FY25 AND STOCKHAM SOCO. | Department Of The Navy | 483111 | $171.1M | Sep 30, 2022 | Sep 29, 2029 |
| N3220525C4147 ↗ | BRIDGE CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS. | Department Of The Navy | 483111 | $132.1M | Nov 30, 2024 | Nov 29, 2025 |
| N3220526C0001 ↗ | OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS. | Department Of The Navy | 483111 | $74.7M | Nov 25, 2025 | Sep 29, 2026 |
| N3220522C4172 ↗ | STENA POLARIS TIME CHARTER, FISCAL YEAR 2025 | Department Of The Navy | 483111 | $54.2M | Dec 22, 2021 | Feb 17, 2027 |
| 693JF725F00056N ↗ | ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74 | Maritime Administration | 336611 | $51.3M | Mar 24, 2025 | Jul 6, 2027 |
| HTC71126F7208 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $24.4M | Sep 30, 2025 | Oct 30, 2025 |
| HTC71126F7037 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $24.4M | Sep 30, 2025 | Oct 30, 2025 |
| HTC71125F8324 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $23.3M | Aug 31, 2025 | Sep 29, 2025 |
| 6933A225F00308N ↗ | MENDONCA FY26 REGULATORY DRYDOCK CGS-MDC25-1006A THIS TASK ORDER PROVIDES FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA FY26 REGULATORY DRYDOCK | Maritime Administration | 483111 | $22.2M | Sep 25, 2025 | Dec 30, 2026 |
| HTC71125F7650 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $22.1M | Feb 28, 2025 | Mar 30, 2025 |
| HTC71125F7651 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $21.2M | Mar 31, 2025 | Apr 29, 2025 |
| HTC71125F8323 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $20.6M | Jun 30, 2025 | Jul 30, 2025 |
| 6933A226F00197N ↗ | CAPE SAN ROMAN FY26 RECAP DRYDOCK CGS-SRN26-1006A CGS-SRN26-1003A CGS-SRN26-1005A | Maritime Administration | 336611 | $20.3M | Jun 15, 2026 | Dec 30, 2026 |
| HTC71125F7653 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $20.3M | May 31, 2025 | Jun 29, 2025 |
| HTC71125F7652 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $19.3M | Apr 30, 2025 | May 30, 2025 |
| HTC71125F8325 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $18.6M | Jul 31, 2025 | Aug 30, 2025 |
| HTC71126F7209 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $18.0M | Oct 31, 2025 | Nov 29, 2025 |
| HTC71126F7211 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $17.3M | Dec 31, 2025 | Jan 30, 2026 |
| HTC71126F7246 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $16.8M | Jan 31, 2026 | Feb 27, 2026 |
| HTC71126F7210 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $15.0M | Nov 30, 2025 | Dec 30, 2025 |
| N3220523C2506 ↗ | N105 / PM2 J.CIELECKI OPERATION AND MAINTENANCE OF VESSELS. | Department Of The Navy | 483111 | $12.1M | Nov 30, 2022 | Nov 29, 2025 |
| SPE60321C5019 ↗ | 8508479011!CONUS COCO STORAGE SERVICES | Defense Logistics Agency | 493190 | $10.5M | Sep 12, 2021 | Sep 29, 2026 |
| SPE60525FBNX4 ↗ | 8511184891!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $10.5M | Feb 11, 2025 | Jul 4, 2025 |
| 6933A226F00040N ↗ | 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. | Maritime Administration | 483111 | $9.7M | Dec 22, 2025 | Sep 29, 2026 |
| HTC71125F7649 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $9.1M | Jan 31, 2025 | Feb 27, 2025 |