Federal Contractor Profile
Crowley Holdings, INC.
Federal contracting record: $3.8B obligated across 2,434 awards from 12 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
QEF9WJJJELS4
CAGE Code
0B3P2
Registered Entities (UEIs)
17 under this organization
Address
9487 REGENCY SQUARE BLVD, JACKSONVILLE, FL, 322258126
First Federal Award
Oct 1, 2015
Most Recent Award
Jan 28, 2025
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
- $5.1B
Department of Defense
78.2% of total obligations
- $1.3B
Department of Transportation
20.7% of total obligations
- $55M
Department of Homeland Security
0.8% of total obligations
- $11M
Department of Health and Human Services
0.2% of total obligations
- $629K
Department of Agriculture
0.0% of total obligations
- $339K
Agency for International Development
0.0% of total obligations
- $188K
Department of Justice
0.0% of total obligations
- $92K
Department of Commerce
0.0% of total obligations
- $51K
Department of Veterans Affairs
0.0% of total obligations
- $50K
General Services Administration
0.0% of total obligations
Top NAICS Activity
- $3.1B
483111
DEEP SEA FREIGHT TRANSPORTATION
1137 awards
- $2.1B
488510
FREIGHT TRANSPORTATION ARRANGEMENT
116 awards
- $868M
336611
SHIP BUILDING AND REPAIRING
166 awards
- $210M
324110
PETROLEUM REFINERIES
1700 awards
- $123M
493190
OTHER WAREHOUSING AND STORAGE
7 awards
- $7.1M
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
34 awards
- $7.0M
492110
COURIERS AND EXPRESS DELIVERY SERVICES
4 awards
- $3.8M
488320
MARINE CARGO HANDLING
12 awards
- $3.7M
488999
ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION
7 awards
- $3.0M
493120
REFRIGERATED WAREHOUSING AND STORAGE
7 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 23, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 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 | 336611 | CAPE STARR FY25 MISSION OPERATIONS APS-3 TURBO FUSION CGS-STR25-2002 A | $650K |
| Apr 23, 2026 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 457210 | HEATING 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, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 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 | 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 | 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 | 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 | 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 16, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | MENDONCA FY26 REGULATORY CGS-MDC26-1003A | $63K |
| Apr 16, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 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 13, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 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 | 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 | 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 10, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 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 9, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 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 | 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 | 483111 | MENDONCA FY26 FUEL CGS-MDC26-1009A THIS TASK ORDER ADD FUNDS TO FY26 MENDONCA FUEL. | $410K |
| Apr 8, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 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 7, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 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 | 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 | 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 | 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 | 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 |
| Apr 1, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 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 | 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 |
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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