Crowley Government Services, INC.
UEI VMEFT5X61JT9 · FL · SAM.gov record ↗
$510.9M
FY2025 obligations
400
Contract awards
Nov 20, 2014
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$359.3M
- Department Of Transportation$150.5M
- Department Of Health And Human Services$1.0M
- Department Of Homeland Security$163K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 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 |
|---|---|---|---|---|---|---|
| 693JF724F00093N ↗ | CLIN 10 SHIP SUPPORT SHIP 6 CAPE SUAREZ POINT | Maritime Administration | 336611 | $1.2M | Jul 8, 2021 | Jul 30, 2026 |
| 75A50325F63003 ↗ | TRANSPORTATION AND LOGISTIC READINESS SERVICES, EXERCISE OPTION II- TASK ORDER FOR THE PERIOD OF PERFORMANCE 19 SEPTEMBER 2025 THRU 18 SEPTEMBER 2026. | Office Of Assistant Secretary For Preparedness And Response | 492110 | $3.0M | Sep 19, 2025 | Sep 18, 2026 |
| SPE60321C5019 ↗ | 8508479011!CONUS COCO STORAGE SERVICES | Defense Logistics Agency | 493190 | $-20.3M | Sep 13, 2021 | Sep 30, 2026 |
| 6933A225F00228N ↗ | BENAVIDEZ FY25 FIXED FEES CGS-BEN25-1002A THE PURPOSE OF THE TASK ORDER IS TO ESTABLISH THE PERIOD OF PERFORMANCE AND ADD FUNDING. | Maritime Administration | 483111 | $1.9M | Aug 18, 2025 | Dec 5, 2026 |
| 693JF724F00095N ↗ | CLIN 10 REPAIRS SHIP 6 CAPE SUAREZ POINT | Maritime Administration | 336611 | $4.6M | Jul 8, 2021 | Dec 30, 2026 |
| 693JF725F00123N ↗ | CLIN 4 ON-SITE INSPECTION & FINAL RECOMMENDATION - BUSINESS CASE ANALYSIS | Maritime Administration | 336611 | $833K | Aug 18, 2025 | Jul 7, 2027 |
| 693JF725F00121N ↗ | SUAREZ POINT SHIP SUPPORT | Maritime Administration | 336611 | $225K | Aug 14, 2025 | Jul 7, 2027 |
| 693JF724F00161N ↗ | CAPE SAN JUAN TA 24-2 AND TRANSIT TO PIER 80 SAN FRANCISCO | Maritime Administration | 336611 | $-75K | Sep 20, 2024 | Jul 7, 2027 |
| 693JF725F00044N ↗ | CLIN 10-ARUNDEL-CGS-ARU25-1005A-FY25 M&R REPAIRS A-$668,600.00 | Maritime Administration | 336611 | $1.6M | Feb 19, 2025 | Jul 7, 2027 |
| 693JF723F00100N ↗ | CAPE SAN JUAN CLIN 10 - REPAIRS | Maritime Administration | 336611 | $0 | Jun 29, 2023 | Jul 7, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N3220525C4147 ↗ | BRIDGE CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS. | Department Of The Navy | 483111 | $130.8M | Dec 1, 2024 | Nov 30, 2025 |
| 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 | $84.1M | Oct 1, 2022 | Sep 30, 2029 |
| 693JF725F00056N ↗ | ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74 | Maritime Administration | 336611 | $40.5M | Mar 25, 2025 | Dec 31, 2025 |
| HTC71125F8324 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $23.3M | Sep 1, 2025 | Sep 30, 2025 |
| HTC71125F7650 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $22.1M | Mar 1, 2025 | Mar 31, 2025 |
| N3220522C4172 ↗ | STENA POLARIS TIME CHARTER, FISCAL YEAR 2025 | Department Of The Navy | 483111 | $21.8M | Dec 23, 2021 | Mar 20, 2026 |
| HTC71125F7651 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $21.2M | Apr 1, 2025 | Apr 30, 2025 |
| HTC71125F8323 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $20.6M | Jul 1, 2025 | Jul 31, 2025 |
| HTC71125F7653 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $20.3M | Jun 1, 2025 | Jun 30, 2025 |
| HTC71125F7652 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $19.3M | May 1, 2025 | May 31, 2025 |
| HTC71125F8325 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $18.6M | Aug 1, 2025 | Aug 31, 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 | $17.5M | Sep 26, 2025 | Mar 31, 2026 |
| N3220523C2506 ↗ | N105 / PM2 J.CIELECKI OPERATION AND MAINTENANCE OF VESSELS. | Department Of The Navy | 483111 | $12.1M | Dec 1, 2022 | Nov 30, 2025 |
| SPE60525FBNX4 ↗ | 8511184891!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $10.5M | Feb 12, 2025 | Jul 5, 2025 |
| HTC71125F7649 ↗ | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Ustranscom | 488510 | $9.1M | Feb 1, 2025 | Feb 28, 2025 |
| SPE60525FBNX5 ↗ | 8511184892!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $4.7M | Feb 12, 2025 | Jul 31, 2025 |
| 693JF724F00095N ↗ | CLIN 10 REPAIRS SHIP 6 CAPE SUAREZ POINT | Maritime Administration | 336611 | $4.6M | Jul 8, 2021 | Dec 30, 2026 |
| SPE60525FDTX2 ↗ | 8510788725!TURBINE FUEL,AVIATI | Defense Logistics Agency | 324110 | $4.1M | Aug 23, 2025 | Oct 7, 2025 |
| 6933A224F00158N ↗ | WRIGHT FY 24 FIXED FEES CGS-WRT24-1002A BRIDGE CONTRACT FIXED FEES ADD ROS FUNDS | Maritime Administration | 483111 | $3.7M | Jul 27, 2024 | Oct 26, 2025 |
| 693JF724F00019N ↗ | SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW EXTENSION-INCREASE PERFORMANCE END DATE TO 11/17/2024. | Maritime Administration | 336611 | $3.6M | Dec 30, 2023 | Nov 30, 2025 |
| 693JF724F00099N ↗ | CLIN 10 SHIP 7 M/V AL SAMHA REPAIRS | Maritime Administration | 336611 | $3.5M | Jul 8, 2021 | Jul 1, 2026 |
| 693JF725F00019N ↗ | CAPE SABLE RELOCATION TRANSIT TO SAN FRANCISCO | Maritime Administration | 336611 | $3.5M | Jan 31, 2025 | Oct 26, 2025 |
| 6933A224F00056N ↗ | CAPE WRATH FY24 OPER OTHER REIMBURSABLE CGS-WRA24-2013A MODIFICATION ISSUED TO ADD FUNDING. | Maritime Administration | 483111 | $3.3M | Dec 13, 2023 | May 31, 2024 |
| 693JF725F00152N ↗ | CAPE STARR FY25 MISSION OPERATIONS APS-3 TURBO FUSION CGS-STR25-2002 A | Maritime Administration | 336611 | $3.1M | Sep 22, 2025 | Dec 31, 2025 |
| 6991PE25F00051N ↗ | CURTISS FY25 SHIP MANAGER FIXED FEESCGS-CRT25-1002 A | Maritime Administration | 483111 | $3.1M | Dec 21, 2024 | Oct 26, 2025 |