Federal Contractor Profile
Crowley Alaska INC
Federal contracting record: $6.6B obligated across 3,252 awards from 13 agencies, FY 2016–2026.
$6.6B
Total Obligated
3,252
Award Records
13
Agencies Served
40
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
F1XCH4PCM1K5
CAGE Code
0B3P2
Registered Entities (UEIs)
9 under this organization
Address
9487 REGENCY SQUARE BLVD, JACKSONVILLE, FL, 322258126
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 17, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$5.1B
77.5% of total obligations
- Department of Transportation$1.4B
21.4% of total obligations
- Department of Homeland Security$54M
0.8% of total obligations
- Department of Health and Human Services$14M
0.2% of total obligations
- Department of the Interior$1.5M
0.0% of total obligations
- Export-Import Bank of the United States$1.3M
0.0% of total obligations
- Department of Agriculture$629K
0.0% of total obligations
- Agency for International Development$339K
0.0% of total obligations
- Department of Commerce$157K
0.0% of total obligations
- Department of Justice$69K
0.0% of total obligations
Top NAICS Activity
- $3.1B
- $2.1B
- $915M
- $214M
- $161M
- $10M
- $7.1M
- $3.8M
- $3.8M
- $3.0M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 10, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 221210 | PURCHASE AND DELIVERY OF HEATING OIL FOR THE KOTZEBUE ALASKA WEATHER SERVICE OFFICE | $29K → |
| Sep 10, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | BENAVIDEZ FY26 OPERATIONS VOYAGE REPAIRS CGS-BEN26-2014A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $57K → |
| Sep 8, 2026 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 324110 | DENA AVIATION FUEL 2026 | $6K → |
| Sep 3, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 336611 | SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW-12/30/23-02/02/24 (35 DAYS) @$8,408 $294,280 | $1.4M → |
| Sep 3, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | MENDONCA FY26 SEA TRIAL CGS-MDC26-1001B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $1.2M → |
| Sep 2, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | BENAVIDEZ FY26 OPER PORT/CANAL TRANSIT CHARGES CGS-BEN26-2009A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $240K → |
| Sep 1, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | BENAVIDEZ FY26 OPER ACTIVATION CGS-BEN26-2001A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $690K → |
| Sep 1, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | BENAVIDEZ FY26 OPER DEACTIVATION CGS-BEN26-2012A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $312K → |
| Sep 1, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | BENAVIDEZ FY26 OPER OPERATING COSTS CGS-BEN26-2002B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $1.6M → |
| Sep 1, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 336611 | CLIN 10 CAPE SAN ROMAN DYRDOCK LONG LEAD MATERIAL FOR REGUALTORY AND REFLAG | $500K → |
| Aug 31, 2026 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 324110 | DENA AVIATION FUEL 2026 | $10K → |
| Aug 31, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 336611 | CLIN 9 CAPE ARUNDEL FOS FIXED FEE AND WAGES. CGS MAY CONDUCT A PHASED APPROACH TO ACTIVATION WITH COR CONCURRENCE TO SUPPORT CLOSING SHIPYARD ITEMS, SUPPORTING SHIP CERTIFICATIONS AND OUT OF ABS LAYUP STATUS, SEA TRIALS AND RELOCATION TO PAS | $1.5M → |
| Aug 27, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | MENDONCA FY26 REPAIRS B CGS-MDC26-1005B THE PURPOSE OF THIS TASK ORDER IS TO INCREASE FUNDING AND ESTABLISH A PERIOD OF PERFORMANCE. | $1.3M → |
| Aug 25, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 336611 | CAPE SABLE FY26 MINOR CLAIMS A CGS-SBL26-7004 A | $4K → |
| Aug 21, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 336611 | CLIN 9 CAPE ARUNDEL FOS FIXED FEE AND WAGES. CGS MAY CONDUCT A PHASED APPROACH TO ACTIVATION WITH COR CONCURRENCE TO SUPPORT CLOSING SHIPYARD ITEMS, SUPPORTING SHIP CERTIFICATIONS AND OUT OF ABS LAYUP STATUS, SEA TRIALS AND RELOCATION TO PAS | $542K → |
| Aug 17, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 336611 | CAPE SABLE FY26 MINOR CLAIMS A CGS-SBL26-7004 A | $4K → |
| Aug 11, 2026 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 488999 | THE PURPOSE OF TASK ORDER 70FB7026F00000071 TO INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT 70FB7026D00000003 IS TO PROVIDE THE GUARANTEED MINIMUM PAYMENT OF $3,000.00. | $3K → |
| Aug 10, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | MENDONCA FY26 REPAIRS B CGS-MDC26-1005B THE PURPOSE OF THIS TASK ORDER IS TO INCREASE FUNDING AND ESTABLISH A PERIOD OF PERFORMANCE. | $50K → |
| Aug 10, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 483111 | CAPE ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1006B-FY26 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT IS ISSUED TO PROVIDE PROJECT MANAGEMENT FOR THE FISCAL YEAR 26 DRYDOCK AND COVER THE COST OF LONG LEAD TIME ITEMS. | $3.5M → |
| Aug 6, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 336611 | CLIN 10 REPAIRS SHIP 6 | $1.0M → |
| Aug 4, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 336611 | CAPE SAN ROMAN FY26 RECAP DRYDOCK CGS-SRN26-1006A CGS-SRN26-1003A CGS-SRN26-1005A | $20M → |
| Aug 4, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 336611 | CAPE SAN ROMAN FY26 DRYDOCK B CGS-SRN26-1006B THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROJECT MANAGEMENT FOR FY26 DRY-DOCK. | $3.1M → |
| Jul 31, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 336611 | CAPE SUAREZ POINT CLIN 8 ROS CREW | $3.9M → |
| Jul 30, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 336611 | CAPE SAN ROMAN FY26 DRYDOCK C CGS-SRN26-1006C THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO SAIL SRN TO SHIPYARD IN LIEU OF TOWING. THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE A VESSEL ACQUISITION MANAGER TO RECAPITALIZE THE RRF FLEET. | $759K → |
| Jul 30, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 336611 | CROWLEY GOVERNMENT SERVICES FY26 MARKET SURVEY (CGS-CLIN3-FFP-E) THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE A VESSEL ACQUISITION MARKET SURVEY. | $85K → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $500K
SHIJU ZACHARIA
Rank 1 · Reported Feb 21, 2025
- $385K
PATRICK WALLACE
Rank 2 · Reported Apr 23, 2026
- $381K
ROBERT CLAPP
Rank 3 · Reported Apr 23, 2026
- $374K
COFIELD HILBURN
Rank 4 · Reported Apr 23, 2026
- $372K
RALPH HUGHES
Rank 5 · Reported Apr 23, 2026
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