Federal Contractor Profile
Crowley Holdings, INC.
$6.5B obligated·3,769 awards·13 agencies·86 NAICS
Federal Contracts
Showing contracts 51–100 of 5,592 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 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 DefenseDLA ENERGY | SPE60526FFMS1 | 324110 | 8511860668!GASOLINE, AUTOMOTIVE | $9K |
| 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 | SPE60526FFMU2 | 324110 | 8511860955!FUEL OIL,BURNER | $16K |
| Jan 14, 2026 | Department of DefenseDLA ENERGY | SPE60526FFMU2 | 324110 | 8511860955!FUEL OIL,BURNER | $12K |
| 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 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 DefenseUSTRANSCOM-AQ | HTC71126F7058 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $351K |
| Jan 9, 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. | $1.5M |
| 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 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 JusticeATF | 15A00022FAQ000189 | 561611 | FIELD INVESTIGATIVE SERVICES | $2K |
| Jan 8, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526C0001 | 483111 | OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS. | $22M |
| Jan 7, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00077N | 483111 | MENDONCA FY26 REGULATORY CGS-MDC26-1003A | $520K |
| 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 6, 2026 | Department of DefenseDLA ENERGY | SPE60526FFKL3 | 324110 | 8511845006!DIESEL FUEL | $3K |
| 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 | 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 | 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 | SPE60526FFKL2 | 324110 | 8511844951!FUEL OIL,BURNER | $28K |
| Jan 6, 2026 | Department of DefenseDLA ENERGY | SPE60526FFKL0 | 324110 | 8511844291!FUEL OIL,BURNER | $36K |
| Dec 30, 2025 | Department of DefenseDLA ENERGY | SPE60526FFHV9 | 324110 | 8511837453!FUEL OIL,BURNER | $23K |
| Dec 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C0001 | 483111 | OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS. | $1.5M |
| 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 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 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 | SPE60526FFHL9 | 324110 | 8511835412!FUEL OIL,BURNER | $3K |
| Dec 29, 2025 | Department of DefenseDLA ENERGY | SPE60526FFHL9 | 324110 | 8511835412!FUEL OIL,BURNER | $1K |
| Dec 29, 2025 | Department of DefenseDLA ENERGY | SPE60526FFHK0 | 324110 | 8511834975!GASOLINE, AUTOMOTIVE | $16K |
| 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 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 | 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 | 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 | 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 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 DefenseDLA ENERGY | SPE60526FFGR4 | 324110 | 8511831830!GASOLINE, AUTOMOTIVE | $8K |
| 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 DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS006 | 488330 | CALL OUT TUGS PUGET SOUND | $36K |
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