Federal Contractor Profile
Crowley Government Services, INC.
$4.4B obligated·1,779 awards·7 agencies·21 NAICS
Federal Contracts
Showing award actions 1–50 of 3,476 funded award actions, most recent first.
- Contracts with positive obligations
- 1,779
- Funded award actions shown
- 3,476
- Obligations shown
- $4.4B
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00032N | 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 | 6991PE26F00240N | 336611 | CAPE SABLE FY26 MINOR CLAIMS A CGS-SBL26-7004 A | $4K |
| Aug 21, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00162N | 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 | 693JF726F00042N | 336611 | CAPE SABLE FY26 MINOR CLAIMS A CGS-SBL26-7004 A | $4K |
| Aug 11, 2026 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7026F00000071 | 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 | 6933A226F00032N | 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 | 69727626F00118N | 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 | 693JF724F00095N | 336611 | CLIN 10 REPAIRS SHIP 6 | $1.0M |
| Aug 4, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00195N | 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 |
| Aug 4, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00197N | 336611 | CAPE SAN ROMAN FY26 RECAP DRYDOCK CGS-SRN26-1006A CGS-SRN26-1003A CGS-SRN26-1005A | $20M |
| Jul 31, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00118N | 336611 | CAPE SUAREZ POINT CLIN 8 ROS CREW | $3.9M |
| Jul 30, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00192N | 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 | 6933A226F00193N | 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 |
| Jul 30, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00053N | 336611 | ARUNDEL-CGS-ARU25-1006B-FY25 ARU VAM CLIN 10 DD OMN B-M&R DRYDOCK PROJECT MANAGEMENT-$2,576,563.45 | $1.5M |
| Jul 30, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00056N | 336611 | ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74 | $4.0M |
| Jul 30, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00162N | 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 |
| Jul 27, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00120N | 336611 | CAPE SAN ROMAN CLIN 8 234 DAYS | $3.9M |
| Jul 23, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00102N | 483111 | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1008B-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT B TO COVER THE COST OF CREW OVERTIME AND FUEL FOR THE ARMY TRAINING OPERATION DURING THE POP JUNE 10, 2026 TO JUNE 16, 2026. | $35K |
| Jul 7, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00182N | 483111 | BENAVIDEZ FY26 OPERATIONS FIXED FEES CGS-BEN26-1002B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $204K |
| Jul 7, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00183N | 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. | $608K |
| Jun 25, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00019N | 336611 | SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW-12/30/23-02/02/24 (35 DAYS) @$8,408 $294,280 | $1.5M |
| Jun 17, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00106N | 483111 | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1002A-FISCAL YEAR 26 SHIP MANAGER FIXED FEES A-07/27/26-12/31/26(158 DAYS @$12,780.28=$2,019,284.24) IS ISSUED TO COVER CREW COSTS. | $2.0M |
| Jun 10, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00069N | 483111 | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005B-FY26 MAINTENANCE & REPAIR- EMERGENT REPAIRS B IS ISSUED TO MAKE REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. THESE ITEMS WERE NOT PART OF THE ABBP BUT WERE IDENTIFIED DURING RECENT INSPECTION | $35K |
| Jun 10, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00102N | 483111 | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1008B-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT B TO COVER THE COST OF CREW OVERTIME AND FUEL FOR THE ARMY TRAINING OPERATION DURING THE POP JUNE 10, 2026 TO JUNE 16, 2026. | $75K |
| May 29, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00099N | 336611 | CLIN 10 SHIP 7 REPAIRS | $1.8M |
| May 29, 2026 | Department of DefenseMSCHQ NORFOLK | N3220522C3101 | 483111 | N105A/PM3 HAYCOX CONTRACT AWARD FOR OPERATION & MAINTENANCE OF 6 GOVERNMENT-OWNED MARITIME PREPOSITIONING FORCE VESSELS. | $965K |
| May 28, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00051N | 483111 | 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. | $160K |
| May 26, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE306 | 488510 | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE #3555 FOR SERVICES PERFORMED DURING THE PERIOD OF FEBRUARY 1, 2025, TO JULY 31, 2025. THE CONTRACTOR SHALL BILL AGAINST THIS TASK ORDER IN WIDE AREA WORKFLOW. | $347K |
| May 26, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00042N | 336611 | CLIN 10-ARUNDEL-CGS-ARU25-1003A-FY25 M&R REGULATORY FEES AND SUPPORT A-$200,807 | $400K |
| May 22, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00100N | 483111 | ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARU26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS IS ISSUED TO AUTHORIZE REPAIRS AS STATED IN THE SCOPE OF WORK (AND BUSINESS PLAN). | $2.5M |
| May 22, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00101N | 483111 | ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1009A-FIEAR Y26 MAINTENANCE AND REPAIR FUEL/LUBE A IS ISSUED TO COVER THE COST OF FUEL AND LUBE FOR THE ARUNDEL. | $300K |
| May 21, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00048N | 483111 | 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 | $95K |
| May 21, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00050N | 483111 | 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 | $400K |
| May 21, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00063N | 483111 | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-8005A-FY26 MAINTENANCE & REPAIRS SECURITY PROGRAM A IS ISSUED TO COVER SECURITY COSTS DURING THE PERIOD OF PERFORMANCE. | $50K |
| May 21, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00099N | 483111 | ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARU26-1001A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED TO COVER THE COST OF THE ANNUAL SEA TRIAL. | $825K |
| May 21, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00162N | 483111 | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE GOVERNMENT-OWNED SHIP DELMONTE'S FY26 TOW SUPPORT TASK ORDER CGS-DEL26-9004A | $360K |
| May 20, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00049N | 483111 | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A IS ISSUED TO PROVIDE SHIP SUPPORT DURING MAINTENANCE PHASE. | $160K |
| May 20, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00070N | 483111 | CORTES-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. | $839K |
| May 20, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00098N | 483111 | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1009A-FISCAL YEAR 26 MAINTENANCE AND REPAIR COVERS THE COST OF FUEL AND LUBE. | $914K |
| May 19, 2026 | Department of Health and Human ServicesASPR/ORM-SNS | 75A50326F63004 | 492110 | TRANSPORTATION AND LOGISTIC READINESS SERVICES, ISSUE TASK ORDER FOR THE PERIOD OF PERFORMANCE 19 SEPTEMBER 2026 THRU 18 SEPTEMBER 2027. | $3.0M |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7263 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $673K |
| May 14, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00148N | 483111 | BENAVIDEZ FY26 OPER NO-NOTICE TURBO ACTIVATION CGS-BEN26-2016A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $1.6M |
| May 12, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00140N | 483111 | BENAVIDEZ FY26 OPER FUEL CGS-BEN26-2008A THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING TO BENAVIDEZ FY26 OPER FUEL. | $1.7M |
| May 12, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00141N | 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 |
| May 12, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00142N | 483111 | BENAVIDEZ FY26 OPER OPERATING COSTS CGS-BEN26-2002A | $2.0M |
| May 5, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE275 | 488510 | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE #3539 FOR SERVICES PERFORMED DURING THE PERIOD OF AUGUST 1, 2025 TO JANUARY 31, 2026. THE CONTRACTOR SHALL BILL AGAINST THIS TASK ORDER IN WIDE AREA WORKFLOW. | $90K |
| May 4, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00132N | 483111 | BENAVIDEZ FY26 FIXED FEES CGS-BEN26-1002A THE PURPOSE OF THIS TASK ORDER IS TO FUND SM FIXED FEES FOR ROY P. BENAVIDEZ | $2.3M |
| May 4, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00135N | 483111 | MENDONCA FY26 FIXED FEES CGS-MDC26-1002A THE PURPOSE OF THIS TASK ORDER IS ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING TO MENDONCA FY26 FIXED FEES. | $2.3M |
| May 1, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00069N | 483111 | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005B-FY26 MAINTENANCE & REPAIR- EMERGENT REPAIRS B IS ISSUED TO MAKE REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. THESE ITEMS WERE NOT PART OF THE ABBP BUT WERE IDENTIFIED DURING RECENT INSPECTION | $119K |
| May 1, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00082N | 483111 | DEL MONTE FY26 REPAIRS AND MAINTENANCE CGS-DEL26-1005A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE. | $200K |
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