Federal Contractor Profile
Crowley Government Services, INC.
$4.4B obligated·1,779 awards·7 agencies·21 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 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 |
| 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 8, 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. | $1.5M |
| Jan 8, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526C0001 | 483111 | OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS. | $22M |
| Jan 8, 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. | $65K |
| Jan 7, 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. | $112K |
| Jan 7, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00077N | 483111 | MENDONCA FY26 REGULATORY CGS-MDC26-1003A | $520K |
| Jan 6, 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. | $520K |
| Jan 6, 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. | $112K |
| Jan 6, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00070N | 483111 | MENDONCA FY26 REPAIRS A CGS-MDC26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING FOR FY26 MENDONCA REPAIRS A. | $225K |
| Jan 6, 2026 | Department of DefenseDLA ENERGY | SPE60526FFKG9 | 324110 | 8511843570!FUEL OIL,BURNER | $4K |
| Jan 6, 2026 | Department of DefenseDLA ENERGY | SPE60526FFKK8 | 324110 | 8511844240!DIESEL FUEL | $94K |
| Jan 6, 2026 | Department of DefenseDLA ENERGY | SPE60526FFKL0 | 324110 | 8511844291!FUEL OIL,BURNER | $36K |
| Jan 6, 2026 | Department of DefenseDLA ENERGY | SPE60526FFKL2 | 324110 | 8511844951!FUEL OIL,BURNER | $28K |
| Jan 6, 2026 | Department of DefenseDLA ENERGY | SPE60526FFKL3 | 324110 | 8511845006!DIESEL FUEL | $3K |
| Dec 30, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00052N | 483111 | ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-7004A-FISCAL YEAR 26 MAINTENANCE & CURE MINOR CLAIM A-$690.50-CLAIM #PI2022027509 - IS ISSUED TO COVER THE COST OF MAINTENANCE AND CURE FOR CREW MEMBER UNDER THIS CONTRACT. | $691 |
| Dec 30, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00053N | 483111 | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-7004A-FISCAL YEAR 26 MAINTENANCE & CURE MINOR CLAIM A-$4,713.00/CLAIM #PI2022025943-$1,123.63/CLAIM # PI2022026981-$4,223.35/CLAIM # PI2024031121 IS ISSUED TO COVER MAINTENANCE AND CURE COSTS FOR TH | $10K |
| Dec 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C0001 | 483111 | OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS. | $1.5M |
| Dec 30, 2025 | Department of DefenseDLA ENERGY | SPE60526FFHV9 | 324110 | 8511837453!FUEL OIL,BURNER | $23K |
| Dec 29, 2025 | 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 | $1.4M |
| Dec 29, 2025 | Department of DefenseDLA ENERGY | SPE60526FFHK0 | 324110 | 8511834975!GASOLINE, AUTOMOTIVE | $16K |
| Dec 29, 2025 | Department of DefenseDLA ENERGY | SPE60526FFHL9 | 324110 | 8511835412!FUEL OIL,BURNER | $1K |
| Dec 29, 2025 | Department of DefenseDLA ENERGY | SPE60526FFHL9 | 324110 | 8511835412!FUEL OIL,BURNER | $3K |
| Dec 23, 2025 | 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. | $725K |
| Dec 23, 2025 | 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. | $819K |
| Dec 23, 2025 | 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 | $105K |
| Dec 23, 2025 | 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. | $88K |
| Dec 23, 2025 | 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 | $105K |
| Dec 23, 2025 | 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. | $88K |
| Dec 22, 2025 | 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. | $300K |
| Dec 22, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00047N | 483111 | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1001A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED TO ACCOMPLISH A MAINTENANCE SEA TRIAL. | $1.0M |
| Dec 22, 2025 | Department of DefenseDLA ENERGY | SPE60526FFGR4 | 324110 | 8511831830!GASOLINE, AUTOMOTIVE | $8K |
| Dec 22, 2025 | Department of DefenseDLA ENERGY | SPE60526FFGR4 | 324110 | 8511831830!GASOLINE, AUTOMOTIVE | $38 |
| Dec 18, 2025 | Department of DefenseDLA ENERGY | SPE60526FFFQ3 | 324110 | 8511823837!GASOLINE, AUTOMOTIVE | $20K |
| Dec 18, 2025 | Department of DefenseDLA ENERGY | SPE60526FFFV0 | 324110 | 8511825276!FUEL OIL,BURNER | $36K |
| Dec 17, 2025 | Department of DefenseDLA ENERGY | SPE60526FFFE7 | 324110 | 8511819933!GASOLINE, AUTOMOTIVE | $20K |
| Dec 15, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00152N | 336611 | CAPE STARR FY25 MISSION OPERATIONS APS-3 TURBO FUSION CGS-STR25-2002 A | $630K |
| Dec 15, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00153N | 336611 | CAPE STARR FY25 MISSION OPERATION PORT/CANAL CHARGES APS-3 TURBO FUSION CGS-STR25-2009 A | $200K |
| Dec 15, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00159N | 336611 | CAPE STARR FY25 MISSION OPERATION FIXED FEES APS-3 TURBO FUSION CGS-STR25-2007 B | $50K |
| Dec 11, 2025 | Department of DefenseDLA ENERGY | SPE60526FFDC7 | 324110 | 8511808760!FUEL OIL,BURNER | $11K |
| Dec 11, 2025 | Department of DefenseDLA ENERGY | SPE60526FFDC9 | 324110 | 8511808822!GASOLINE, AUTOMOTIVE | $20K |
| Dec 9, 2025 | Department of DefenseDLA ENERGY | SPE60526FFCF5 | 324110 | 8511802013!DIESEL FUEL | $94K |
| Dec 8, 2025 | Department of DefenseDLA ENERGY | SPE60526FFBT4 | 324110 | 8511799082!GASOLINE, AUTOMOTIVE | $8K |
| Dec 5, 2025 | Department of DefenseDLA ENERGY | SPE60526FFBG5 | 324110 | 8511795402!DIESEL FUEL | $2K |
| Dec 4, 2025 | Department of DefenseDLA ENERGY | SPE60526FFBA4 | 324110 | 8511793359!FUEL OIL,BURNER | $23K |
| Dec 4, 2025 | Department of DefenseDLA ENERGY | SPE60526FFBD6 | 324110 | 8511794631!FUEL OIL,BURNER | $43K |
| Dec 3, 2025 | Department of DefenseDLA ENERGY | SPE60526FFAR0 | 324110 | 8511790193!FUEL OIL,BURNER | $1K |
| Dec 3, 2025 | Department of DefenseDLA ENERGY | SPE60526FFAR0 | 324110 | 8511790193!FUEL OIL,BURNER | $3K |
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