Federal Contractor Profile
Crowley Holdings, INC.
Federal contracting record: $6.6B obligated across 3,823 awards from 13 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
QEF9WJJJELS4
CAGE Code
7TBB5
Registered Entities (UEIs)
19 under this organization
Address
52 HARTSHORN ST, READING, MA, 018672013
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 27, 2026
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
- Department of Defense$5.1B
77.1% of total obligations
- Department of Transportation$1.4B
21.4% of total obligations
- Department of Homeland Security$55M
0.8% of total obligations
- Department of the Interior$30M
0.4% of total obligations
- Department of Health and Human Services$14M
0.2% of total obligations
- Department of Agriculture$4.5M
0.1% of total obligations
- Agency for International Development$339K
0.0% of total obligations
- Department of Justice$319K
0.0% of total obligations
- Department of Commerce$166K
0.0% of total obligations
- Department of Veterans Affairs$79K
0.0% of total obligations
Top NAICS Activity
- $3.1B
- $2.1B
- $915M
- $212M
- $123M
- $22M
- $16M
- $15M
- $13M
- $10M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of the InteriorPWR PORE MABO (84000) | 237310 | ROAD AND PARKING LOT STRIPING, LAVA BEDS NM | $180K → |
| Sep 18, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 212319 | MRG RIPRAP STOCKPILE 2026 | $835K → |
| Sep 15, 2026 | Department of the InteriorPWR PORE MABO (84000) | 237310 | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE (NPS) AT WHISKEYTOWN NATIONAL RECREATION AREA (WHIS) HAS A REQUIREMENT FOR ROAD STRIPING. THE PROJECT IS LOCATED AT WHISKEYTOWN NATIONAL RECREATION AREA, SHASTA COUNTY, CALIFORNIA. | $176K → |
| Sep 11, 2026 | Department of the InteriorIDAHO STATE OFFICE | 237310 | NORTH COTTEREL ROAD MAINTENANCE | $528K → |
| Sep 10, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 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. | $57K → |
| Sep 10, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 221210 | PURCHASE AND DELIVERY OF HEATING OIL FOR THE KOTZEBUE ALASKA WEATHER SERVICE OFFICE | $29K → |
| Sep 8, 2026 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 324110 | DENA AVIATION FUEL 2026 | $6K → |
| Sep 3, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | MENDONCA FY26 SEA TRIAL CGS-MDC26-1001B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $1.2M → |
| Sep 3, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 336611 | SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW-12/30/23-02/02/24 (35 DAYS) @$8,408 $294,280 | $1.4M → |
| Sep 2, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 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 → |
| Sep 1, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 336611 | CLIN 10 CAPE SAN ROMAN DYRDOCK LONG LEAD MATERIAL FOR REGUALTORY AND REFLAG | $500K → |
| Sep 1, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | BENAVIDEZ FY26 OPER OPERATING COSTS CGS-BEN26-2002B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $1.6M → |
| Sep 1, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | BENAVIDEZ FY26 OPER DEACTIVATION CGS-BEN26-2012A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $312K → |
| Sep 1, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | BENAVIDEZ FY26 OPER ACTIVATION CGS-BEN26-2001A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $690K → |
| Aug 31, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 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 → |
| Aug 31, 2026 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 324110 | DENA AVIATION FUEL 2026 | $10K → |
| Aug 27, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 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 | 336611 | CAPE SABLE FY26 MINOR CLAIMS A CGS-SBL26-7004 A | $4K → |
| Aug 21, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 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 18, 2026 | Department of the InteriorFWS, SAT TEAM 2 | 212312 | OK-DEEP FORK NWR-LEVEE GRAVEL SUPPLY, DELIVERY, AND STOCKPILING | $30K → |
| Aug 17, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 336611 | CAPE SABLE FY26 MINOR CLAIMS A CGS-SBL26-7004 A | $4K → |
| Aug 17, 2026 | Department of the InteriorMWR NEKOTA(63000) | 237310 | EO 14398: THEODORE ROOSEVELT NATIONAL PARK- RESTRIPE PARK ROADS/INSTALL SPEED HUMPS/APPLY CRACK SEALANTS | $335K → |
| Aug 17, 2026 | Department of JusticeATF | ACQUISITIONS MANAGEMENT DIVISION | 561611 | FIELD INVESTIGATIVE SERVICES | $10K → |
| Aug 11, 2026 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 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 11, 2026 | Department of the InteriorSER WEST(52000) | 212319 | CONCHO BILLIE - STONE AND TRUCK HAULING | $45K → |
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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