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Home/Contractors/Crowley Alaska INC

Federal Contractor Profile

Crowley Alaska INC

Federal contracting record: $1.4B obligated across 531 awards from 10 agencies, FY 2016–2026.

$1.4B
Total Obligated
531
Award Records
10
Agencies Served
20
NAICS Codes
OverviewContractsAgenciesNAICS

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 9, 2015

Most Recent Award

Aug 20, 2025

Federal Sales Analytics

Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.

Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • Department of Defense

    78.4% of total obligations

    $5.1B

  • Department of Transportation

    20.6% of total obligations

    $1.3B

  • Department of Homeland Security

    0.8% of total obligations

    $54M

  • Department of Health and Human Services

    0.2% of total obligations

    $11M

  • Department of the Interior

    0.0% of total obligations

    $1.3M

  • Export-Import Bank of the United States

    0.0% of total obligations

    $1.3M

  • Department of Agriculture

    0.0% of total obligations

    $629K

  • Agency for International Development

    0.0% of total obligations

    $339K

  • Department of Commerce

    0.0% of total obligations

    $157K

  • Department of Justice

    0.0% of total obligations

    $69K

Top NAICS Activity

  • 483111

    DEEP SEA FREIGHT TRANSPORTATION

    1081 awards

    $3.1B

  • 488510

    FREIGHT TRANSPORTATION ARRANGEMENT

    116 awards

    $2.1B

  • 336611

    SHIP BUILDING AND REPAIRING

    166 awards

    $868M

  • 324110

    PETROLEUM REFINERIES

    1629 awards

    $213M

  • 493190

    OTHER WAREHOUSING AND STORAGE

    7 awards

    $161M

  • 541614

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

    33 awards

    $7.1M

  • 492110

    COURIERS AND EXPRESS DELIVERY SERVICES

    4 awards

    $7.0M

  • 488320

    MARINE CARGO HANDLING

    12 awards

    $3.8M

  • 488999

    ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION

    7 awards

    $3.7M

  • 493120

    REFRIGERATED WAREHOUSING AND STORAGE

    7 awards

    $3.0M

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Apr 23, 2026Department of Transportation693JF7 DOT MARITIME ADMINISTRATION336611CAPE STARR FY25 MISSION OPERATION PORT/CANAL CHARGES APS-3 TURBO FUSION CGS-STR25-2009 A$300K
Apr 23, 2026Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT457210HEATING FUEL REPLENISHMENT FOR FEDERAL EMERGENCY MANAGEMENT AGENCY RESPONDER LODGING IN BETHEL, AK FOR PRESIDENTIALLY DECLARED DISASTER 4893-AK. HEATING FUEL IS NECESSARY TO MAINTAIN STABLE INDOOR TEMPERATURES OF LODGING FACILITY UNDER AN AGREEMENT W$6K
Apr 23, 2026Department of Transportation693JF7 DOT MARITIME ADMINISTRATION336611CAPE STARR FY25 MISSION OPERATIONS APS-3 TURBO FUSION CGS-STR25-2002 A$650K
Apr 23, 2026Department of Transportation693JF7 DOT MARITIME ADMINISTRATION336611CAPE STARR FY25 MISSION OPERATION FIXED FEES APS-3 TURBO FUSION CGS-STR25-2007 B$289K
Apr 22, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111BENAVIDEZ 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.$3.0M
Apr 21, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111MENDONCA MFY25 FIXED FEES CGS-MDC25-1002A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDS AND ESTABLISH A PERIOD OF PERFORMANCE.$1.2M
Apr 20, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111BENAVIDEZ FY25 FIXED FEES CGS-BEN25-1002A THE PURPOSE OF THE TASK ORDER IS TO ESTABLISH THE PERIOD OF PERFORMANCE AND ADD FUNDING.$1.2M
Apr 16, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111MENDONCA 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.$179K
Apr 16, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111BENAVIDEZ FY26 SEA TRIAL CGS-BEN26-1001A THE PURPOSE OF THIS TASK ORDER IS ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.$1.4M
Apr 16, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111MENDONCA FY26 REGULATORY CGS-MDC26-1003A$63K
Apr 13, 2026Department of Transportation693JF7 DOT MARITIME ADMINISTRATION336611ARUNDEL-CGS-ARU25-1006B-FY25 ARU VAM CLIN 10 DD OMN B-M&R DRYDOCK PROJECT MANAGEMENT-$2,576,563.45$800K
Apr 10, 2026Department of Transportation697276 DOT MARITIME ADMINISTRATION483111ARUNDEL-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.$15K
Apr 10, 2026Department of Transportation697276 DOT MARITIME ADMINISTRATION483111ARUNDEL-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$80K
Apr 10, 2026Department of Transportation697276 DOT MARITIME ADMINISTRATION483111CORTES-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$50K
Apr 9, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111BENAVIDEZ 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.$3.0M
Apr 8, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111BENAVIDEZ FY26 REGULATORY CGS-BEN26-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.$806K
Apr 8, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111MENDONCA FY26 FUEL CGS-MDC26-1009A THIS TASK ORDER ADD FUNDS TO FY26 MENDONCA FUEL.$410K
Apr 8, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111MENDONCA FY26 DOCK TRIAL CGS-MDC26-1001A THIS TASK ORDER ADDS FUNDING AND PROVIDES A PERIOD OF PERFORMANCE FOR MENDONCA FY26 DOCK TRIAL.$1.4M
Apr 7, 2026Department of Transportation697276 DOT MARITIME ADMINISTRATION483111CORTES-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.$1.1M
Apr 7, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111BENAVIDEZ 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.$179K
Apr 3, 2026Department of Transportation693JF7 DOT MARITIME ADMINISTRATION336611ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74$6.8M
Apr 2, 2026Department of Transportation697276 DOT MARITIME ADMINISTRATION483111CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A IS ISSUED TO PROVIDE SHIP SUPPORT DURING MAINTENANCE PHASE.$15K
Apr 1, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111DEL 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.$104K
Apr 1, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111DEL 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.$73K
Apr 1, 2026Department of Transportation697276 DOT MARITIME ADMINISTRATION483111CORTES-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.$358K

Top Compensated Officers

From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.

  • SHIJU ZACHARIA

    Rank 1 · Reported Feb 21, 2025

    $500K

  • PATRICK WALLACE

    Rank 2 · Reported Apr 23, 2026

    $385K

  • ROBERT CLAPP

    Rank 3 · Reported Apr 23, 2026

    $381K

  • COFIELD HILBURN

    Rank 4 · Reported Apr 23, 2026

    $374K

  • RALPH HUGHES

    Rank 5 · Reported Apr 23, 2026

    $372K

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