Federal Contractor Profile
Crowley Holdings LLC
$86M obligated·401 awards·9 agencies·44 NAICS
Federal Contracts
Showing contracts 1–50 of 451 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26P0222 | 238220 | FY26 BOILERS AND HOT WATER HEATER | $349K |
| Apr 22, 2026 | Department of the InteriorPWR PORE MABO (84000) | 140P8426P0024 | 324191 | THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF FUEL. THE PROJECT IS LOCATED AT LASSEN VOLCANIC NATIONAL PARK, TEHAMA AND PLUMAS COUNTIES, CA. | $65K |
| Apr 9, 2026 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1226P0014 | 212312 | NABR-ROAD-SUPPLY UBC MATERIAL | $22K |
| Apr 3, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526P0094 | 238220 | REMOVE AND REPLACE BOILER/COOLING TOWER/REHEAT COILS. | $732K |
| Mar 31, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02926PNEWO0049 | 238220 | REMOVAL AND REPLACEMENT OF LEAKING FIRE MAIN PIPE | $11K |
| Mar 27, 2026 | Department of the InteriorFWS, SAT TEAM 2 | 140FS226P0099 | 212312 | WI-TREMPEALEAU NWR-PINE CREEK GRAVEL | $32K |
| Feb 27, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126P0070 | 212321 | KERN NWR- SPREADING OF GRAVEL | $49K |
| Feb 24, 2026 | Department of the InteriorSER NORTH MABO (53000) | 140P5325P0007 | 212321 | GRSM GRAVEL FOR PARK ROADS | $4K |
| Jan 29, 2026 | Department of the InteriorPWR LAME(81000) | 140P8125P0053 | 212321 | THIS PROJECT CONSISTS OF DELIVERING APPROXIMATELY 10,616 CUBIC YARDS (CY) OF AGGREGATE ROAD. ALL AGGREGATE DELIVERIES SHALL BE COMPLETED BETWEEN OCTOBER15, 2025 AND FEBRUARY 15, 2026 DUE TO PEAK DESERT TORTOISE ACTIVITY OUTSIDE OF THESE DATES. SAFETY | $21K |
| Dec 3, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS326P0015 | 212312 | SUPPLY AND DELIVER A #610 CRUSHED LIMESTONE FOR FWS TENSAS RIVER NWR. | $60K |
| Dec 2, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822426P0002 | 324110 | THE CONTRACTOR SHALL DELIVER 15,000 GALLONS +/- OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299E, IN ACCORDANCE WITH STATEMENT OF WORK (SOW - ATTACHED) | $99K |
| Sep 30, 2025 | Department of DefenseFA4855 27 SOCONS LGC | FA485525P0088 | 212321 | CALICHE 1IN MINUS FINES | $274K |
| Sep 30, 2025 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 3 | 127EAT25P0034 | 237310 | PAPAGO ROAD SURFACE MATERIAL | $58K |
| Sep 19, 2025 | Department of DefenseFA4855 27 SOCONS LGC | FA485522C0018 | 212321 | CALICHE FOR MAFR | $57K |
| Sep 18, 2025 | Department of the InteriorPWR LAME(81000) | 140P8125P0053 | 212321 | THIS PROJECT CONSISTS OF DELIVERING APPROXIMATELY 10,616 CUBIC YARDS (CY) OF AGGREGATE ROAD. ALL AGGREGATE DELIVERIES SHALL BE COMPLETED BETWEEN OCTOBER15, 2025 AND FEBRUARY 15, 2026 DUE TO PEAK DESERT TORTOISE ACTIVITY OUTSIDE OF THESE DATES. SAFETY | $413K |
| Sep 17, 2025 | Department of the InteriorPWR PORE MABO (84000) | 140P8425C0006 | 237310 | ROAD AND TRAILHEAD PARKING AREA STRIPING, LASSEN VOLCANIC NATIONAL PARK, TEHAMA AND SHASTA COUNTIES, CALIFORNIA | $243K |
| Sep 16, 2025 | Department of the InteriorSER NORTH MABO (53000) | 140P5325P0021 | 212321 | FY 25 ORV RAMP SAND AND CLAY ORDER | $572K |
| Sep 9, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0233 | 212312 | AL-WHEELER NWR-WHITE SPRINGS RD REPAIR LIMESTONE | $21K |
| Sep 9, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0234 | 212312 | AL-WHEELER NWR-BLACKWELL RUN RD REPAIR LIMESTONE | $22K |
| Sep 4, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25FA094 | 212312 | JONESVILLE DEWATER SUPPLIES | $182K |
| Sep 3, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS225F0181 | 212312 | OH-OTTAWA NWR-ROAD STONE PROJECT BPA CALL: AGGREGATE | $23K |
| Sep 2, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725P0133 | 212321 | 1,000 TN BASE COURSE MATERIAL | $39K |
| Aug 25, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0056 | 212313 | MIDDLE STRAWBERRY - SLAB LAKE RIPRAP | $250K |
| Aug 25, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES25PA037 | 212319 | ROCK DELIVERED TO BLACKHAWK PARK | $242K |
| Aug 18, 2025 | Department of the InteriorFWS, GAOA | 140FGA25P0038 | 238910 | MERCED NWR FILL DIRT 08/15/2025-09/30/2025 | $17K |
| Aug 15, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0196 | 212321 | TX-ANAHUAC NWR-LIMESTONE ROAD BASE | $283K |
| Aug 15, 2025 | Department of DefenseFA4497 436 CONS LGC | FA449725C0025 | 237310 | THE REQUIREMENT AIMS TO IDENTIFY AND REPLACE DETERIORATED PAVEMENT THROUGH MILLING AND PAVING, IAW THE SOW AND MANUFACTURER GUIDELINES TO VARIOUS LOCATIONS ON DOVER AIR FORCE BASE. | $149K |
| Aug 14, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0201 | 212319 | LA-CATAHOULA NWR-CRUSHED LIMESTONE DELIVERY | $50K |
| Aug 12, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25FA073 | 212312 | SUPPLY AND DELIVER OXALIC ACID FY25 | $19K |
| Aug 8, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225P0041 | 212321 | ROMO- 3/4" CDOT CLASS 6 ROAD BASE | $48K |
| Aug 7, 2025 | Department of the InteriorPWR PORE MABO (84000) | 140P8425P0066 | 321912 | THE NATIONAL PARK SERVICE (NPS) AT POINT REYES NATIONAL SEASHORE (PORE) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF SPECIFIED LUMBER. THE PROJECT IS LOCATED AT POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CA. | $26K |
| Jul 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC25PA050 | 212321 | SCREENINGS, LIMESTONE FROM MILL RUN, ALL PASSING 3/8 IN. TO DUST | $39K |
| Jul 17, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225P0043 | 237310 | ROAD STRIPING FOR ROCKY MOUNTAIN NATIONAL PARK | $124K |
| Jul 17, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25FA056 | 212312 | NO. 57 STONE PURCHASE AND DELIVERY FOR DELTA CASTING FIELD | $34K |
| Jul 15, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0S25P0007 | 212319 | VARIOUS ROAD MATERIAL FOR CHINCOTEAGUE NWR | $53K |
| Jul 9, 2025 | Department of the InteriorSER WEST(52000) | 140P5225P0049 | 484220 | 5000 TONS OF DOT LIME ROCK BASE/DELIVERY FOR CONCHO BILLIE AT BIG CYPRESS | $143K |
| Jul 9, 2025 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC225P0060 | 236220 | OK DEEP FORK NWR CULVERT BOX | $215K |
| Jul 7, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0159 | 212321 | MA-ASSABET RIV NWR-ASSABET TRAIL GRAVEL | $17K |
| Jun 26, 2025 | Department of DefenseW6QK ACC-RI | W519TC25P2356 | 327999 | STONE, RR BALLAST | $49K |
| Jun 13, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0S25P0007 | 212319 | VARIOUS ROAD MATERIAL FOR CHINCOTEAGUE NWR | $214K |
| May 27, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25F0024 | 212312 | SUPPLY AND DELIVER LIME FOR MISSISSIPPI RIVER LEVEE SLIDES AT THE PROVIDED LOCATIONS. | $3.0M |
| May 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00163 | 237310 | QNA PARKING LOT REPLACEMENT | $224K |
| May 21, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2025P0035 | 212321 | PURCHASE 3/4-INCH AGGREGATE ROCK FOR LAKE BERRYESSA, NAPA, CA | $36K |
| May 21, 2025 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC325C0017 | 212312 | TX-ANAHUAC NWR-LIMESTONE ROAD BASE | $263K |
| May 19, 2025 | Department of the InteriorUTAH STATE OFFICE | 140L5725P0032 | 212321 | SGFO ROAD BASE AGGREGATE | $44K |
| May 5, 2025 | Department of the InteriorSER NORTH MABO (53000) | 140P5325P0007 | 212321 | GRSM GRAVEL FOR PARK ROADS | $425K |
| Apr 29, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K25PA003 | 237110 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND TOOLS NECESSARY TO PERFORM THE REPAIR WORK FOR THE REPLACEMENT OF THE EXISTING BACKFLOW PREVENTER ASSEMBLY. SEE ATTACHED STATEMENT OF WORK FOR DETAILS. | $22K |
| Apr 23, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425CA002 | 237310 | FLEXIBLE PAVEMENT REQUIREMENTS AND MISCELLANEOUS CONSTRUCTION AND REPAIRS AT FORT LEAVENWORTH, KANSAS. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE AND FUNCTIONAL SYSTEM. | $268K |
| Apr 18, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725P0054 | 212321 | BASE COURSE MATERIAL IN ACCORDANCE WITH ATTACHED QUOTE | $119K |
| Apr 10, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0015 | 212321 | ROMO - SANDING MATERIAL - 500 TONS @ $55.17/TON | $28K |
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