Federal Contractor Profile
Crowley Government Services, INC.
$4.34B obligated·1,751 awards·7 agencies·21 NAICS
Federal Contracts
Showing contracts 1–50 of 3,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00152N | 336611 | CAPE STARR FY25 MISSION OPERATIONS APS-3 TURBO FUSION CGS-STR25-2002 A | $650K |
| Apr 23, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00159N | 336611 | CAPE STARR FY25 MISSION OPERATION FIXED FEES APS-3 TURBO FUSION CGS-STR25-2007 B | $289K |
| Apr 23, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00153N | 336611 | CAPE STARR FY25 MISSION OPERATION PORT/CANAL CHARGES APS-3 TURBO FUSION CGS-STR25-2009 A | $300K |
| Apr 22, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00040N | 483111 | 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. | $3.0M |
| Apr 21, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00223N | 483111 | MENDONCA 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, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00228N | 483111 | BENAVIDEZ 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, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00072N | 483111 | 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. | $179K |
| Apr 16, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00077N | 483111 | MENDONCA FY26 REGULATORY CGS-MDC26-1003A | $63K |
| Apr 16, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00123N | 483111 | BENAVIDEZ FY26 SEA TRIAL CGS-BEN26-1001A THE PURPOSE OF THIS TASK ORDER IS ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $1.4M |
| Apr 13, 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 | $800K |
| Apr 10, 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 | $50K |
| Apr 10, 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. | $15K |
| Apr 10, 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 | $80K |
| Apr 9, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00040N | 483111 | 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. | $3.0M |
| Apr 8, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00045N | 483111 | BENAVIDEZ FY26 REGULATORY CGS-BEN26-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $806K |
| Apr 8, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00120N | 483111 | MENDONCA 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 8, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00119N | 483111 | MENDONCA FY26 FUEL CGS-MDC26-1009A THIS TASK ORDER ADD FUNDS TO FY26 MENDONCA FUEL. | $410K |
| Apr 7, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00092N | 483111 | CORTES-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, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00068N | 483111 | 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. | $179K |
| Apr 3, 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 | $6.8M |
| Apr 2, 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. | $15K |
| Apr 1, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00079N | 483111 | DEL 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, 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. | $358K |
| Apr 1, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00081N | 483111 | DEL 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 |
| Mar 12, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00304N | 483111 | MENDONCA FY25 DRYDOCK PROJECT MANAGEMENT CGS-MDC25-1006B THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP MENDONCA | $2.3M |
| Mar 12, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00308N | 483111 | MENDONCA FY26 REGULATORY DRYDOCK CGS-MDC25-1006A THIS TASK ORDER PROVIDES FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA FY26 REGULATORY DRYDOCK | $3.6M |
| Mar 11, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00072N | 483111 | 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. | $50K |
| Mar 10, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00045N | 483111 | BENAVIDEZ FY26 REGULATORY CGS-BEN26-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $250K |
| Mar 10, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00068N | 483111 | 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. | $50K |
| Feb 18, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00097N | 483111 | MENDONCA FY26 SAIL TO SY CGS-MDC26-1006C THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND ESTABLISH A PERIOD OF PERFORMANCE FOR FY26 MENDONCA. | $1.1M |
| Feb 11, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00308N | 483111 | MENDONCA FY26 REGULATORY DRYDOCK CGS-MDC25-1006A THIS TASK ORDER PROVIDES FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA FY26 REGULATORY DRYDOCK | $1.1M |
| Feb 6, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00081N | 483111 | DEL 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. | $87K |
| Feb 6, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00079N | 483111 | DEL 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. | $66K |
| Feb 6, 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. | $701K |
| Jan 22, 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 | $55K |
| Jan 22, 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. | $469K |
| Jan 21, 2026 | Department of DefenseDLA ENERGY | SPE60526FFPZ9 | 324110 | 8511872679!GASOLINE, AUTOMOTIVE | $17K |
| Jan 21, 2026 | Department of DefenseDLA ENERGY | SPE60526FFQC4 | 324110 | 8511873150!GASOLINE, AUTOMOTIVE | $4K |
| Jan 20, 2026 | Department of DefenseDLA ENERGY | SPE60526FFPP8 | 324110 | 8511870894!GASOLINE, AUTOMOTIVE | $21K |
| Jan 20, 2026 | Department of DefenseDLA ENERGY | SPE60526FFPQ0 | 324110 | 8511870947!FUEL OIL,BURNER | $36K |
| Jan 16, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526C0001 | 483111 | OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS. | $3.3M |
| Jan 16, 2026 | Department of DefenseDLA ENERGY | SPE60526FFNT6 | 324110 | 8511866509!DIESEL FUEL | $4K |
| Jan 14, 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. | $122K |
| Jan 14, 2026 | Department of DefenseDLA ENERGY | SPE60526FFMS1 | 324110 | 8511860668!GASOLINE, AUTOMOTIVE | $9K |
| Jan 14, 2026 | Department of DefenseDLA ENERGY | SPE60526FFMU2 | 324110 | 8511860955!FUEL OIL,BURNER | $12K |
| Jan 14, 2026 | Department of DefenseDLA ENERGY | SPE60526FFMU2 | 324110 | 8511860955!FUEL OIL,BURNER | $16K |
| Jan 9, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00079N | 483111 | DEL 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. | $49K |
| Jan 9, 2026 | Department of DefenseMSCHQ NORFOLK | N3220522C3101 | 483111 | N105A/PM3 HAYCOX CONTRACT AWARD FOR OPERATION & MAINTENANCE OF 6 GOVERNMENT-OWNED MARITIME PREPOSITIONING FORCE VESSELS. | $6.8M |
| Jan 9, 2026 | Department of DefenseDLA ENERGY | SPE60526FFLN6 | 324110 | 8511853404!GASOLINE, AUTOMOTIVE | $20K |
| Jan 9, 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. | $419K |
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