Federal Contractor Profile
Crowley Holdings LLC
$86M obligated·401 awards·9 agencies·44 NAICS
Federal Contracts
Showing contracts 301–350 of 451 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ21P0008 | 212319 | FY 21 EEY RAMP STONE MATERIAL | $48K |
| Dec 17, 2020 | Department of the InteriorMWR NEKOTA(63000) | 140P6321C0001 | 238990 | G:OTHER,REHAB CAPROCK COULEE PARKING AREA, RECYCLE MATERIALS SOW, P5 | $233K |
| Dec 4, 2020 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221C0001 | 238220 | PROJECT DESCRIPTION: ASIS REPLACE HVAC SYSTEM IN VISITOR CONTACT STATION - NATIONAL PARK SERVICE, ASSATEAGUE ISLAND NATIONAL SEASHORE (ASIS). | $27K |
| Nov 17, 2020 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0620P0095 | 237310 | CO-DIV OF EN 20-012 JCS HQ TRAIL | $689 |
| Nov 16, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021P0003 | 212312 | #4 AND # 610 LIMESTONE | $111K |
| Nov 9, 2020 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1420P0040 | 212321 | CRUSHER SAND SUPPLY FOR GRAND TETON NATIONAL PARK | $90 |
| Oct 26, 2020 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0620P0184 | 212312 | TX-BALCONES CANYONLANDS NWR-LIMESTONE ROADBASE | $50K |
| Oct 19, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0521P0002 | 237310 | REPAVE ACCESS ROAD | $51K |
| Sep 28, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20P0100 | 212319 | RIP RAP FOR GAVINS POINT DAM | $29K |
| Sep 25, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462020P0084 | 423320 | SERE UEL ROCK | $43K |
| Sep 22, 2020 | Department of DefenseW07V ENDIST VICKSBURG | W912EE20P0073 | 212312 | SUPPLY&DELIVER LIMESTONE TO THE RED RIVER BACKWATER SOUTHBANK LEVEE. | $472K |
| Sep 22, 2020 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0620P0184 | 212312 | TX-BALCONES CANYONLANDS NWR-LIMESTONE ROADBASE | $170K |
| Sep 21, 2020 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0420P0331 | 212312 | CRUSHED LIMEROCK AND RIPRAP - MERRITT ISLAND NWR, FL | $385K |
| Sep 21, 2020 | Department of the InteriorIDAHO FALLS DISTRICT OFFICE | 140L2520P0051 | 237310 | TETON RIVER ACCESS ROAD | $40K |
| Sep 20, 2020 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0420P0339 | 212321 | MERRITT ISLAND BASEROCK CRUSHED LIM | $90K |
| Sep 18, 2020 | Department of the InteriorIDAHO FALLS DISTRICT OFFICE | 140L2520P0052 | 237110 | CDT CABIN PAD | $14K |
| Sep 9, 2020 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0420P0309 | 212312 | FURNISH AND DELIVER: 1800 TONS GAB TAILGATE SPREAD AND 800 TONS #57 ROCK TAILGATE SPREAD TO REFUGE ROADS ON PIEDMONT NWR, PIEDMONT NATIONAL WILDLIFE REFUGE, 718 JULIETTE ROAD, ROUND OAK GA 31038-2821 | $56K |
| Sep 3, 2020 | Department of the InteriorMOAB FIELD OFFICE | 140L3520P0029 | 212321 | 3,000 TONS ROADBASE DELIVERED TO BLM JURASSIC NATIONAL PARK (FORMERLY CLEVELAND LLOYD DINOSAUR QUARRY) APPROXIMATELY 20 MILES EAST OF HUNTINGTON, UTAH | $52K |
| Sep 2, 2020 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L820P0030 | 324110 | GRAVEL CONTRACT 2 - BSA CTCP VICTORY | $18K |
| Sep 1, 2020 | Department of the InteriorPWR PORE MABO (84000) | 140P8420P0099 | 212321 | X:NOGRN SUPPLY AND DELIVER APPROXIMATELY 7188 TONS OF CLASS II AGGREGATE TO WHISKEYTOWN NATIONAL RECREATION AREA. | $129K |
| Sep 1, 2020 | Department of DefenseCOMMANDING OFFICER | M6739920P0100 | 212319 | 3/4" FRACTURED ROCK | $22K |
| Aug 27, 2020 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0420P0253 | 212312 | RED RIVER NWR 610 CRUSHED STONE DELIVERED BY BARGE | $440K |
| Aug 26, 2020 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0220P0073 | 212319 | NC,ALLIGATOR RIV NWR,ROCK | $50K |
| Aug 20, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P1645 | 212313 | UNISON 1031128_02 T3RR TYPE III RIP RAP 48310 | $146K |
| Aug 17, 2020 | Department of the InteriorBUTTE FIELD OFFICE | 140L1020P0020 | 237310 | CHIP SEAL LOG GULCH CAMPGROUND | $1K |
| Jul 30, 2020 | Department of AgricultureROGUE RIVER-SISKIYOU NATL FOREST | 1204N720P0043 | 212312 | SUPPLY AND DELIVER CHIP SEAL AGGREGATE | $19K |
| Jul 29, 2020 | Department of the InteriorPWR PORE MABO (84000) | 140P8420P0076 | 212321 | SUPPLY AND DELIVER AGGREGATE ROAD BASE TO POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA. | $74K |
| Jul 29, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ19P0026 | 212319 | R-400 RIP RAP BOWMAN HOLE SCOUR REPAIR | $9K |
| Jul 28, 2020 | Department of DefenseW07V ENDIST VICKSBURG | W912EE20P0045 | 212312 | LEVEE SURFACING MATERIAL SUPPLY-DELIVER | $1.1M |
| Jul 24, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20P5194 | 212321 | DELIVERY OF 3/4 INCH (-) PROCESSED GRAVEL - GRADED BASE TO FORT DEVENS, MA. THIS PRODUCT WILL BE USED FOR PARKING AREA AT THE FORT DEVENS RFTA BALL FIELD BETWEEN GORGAS STREET, DEVENS MA 01434 AND WILDE ROAD, SHIRLEY, MA 01464. | $156K |
| Jul 24, 2020 | Department of the InteriorSER De Soto MABO | 140P5520C0025 | 237990 | REPLACE NEST KEY DOCK AT EVERGADES NATIONAL PARK IN ACCORDANCE WITH THE STATEMENT OF WORK. | $108K |
| Jul 23, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920P0075 | 212321 | 2500 TONS OF ABC GRAVEL AND 500 YARDS OF FILL SAND | $94K |
| Jul 21, 2020 | Department of the InteriorSER NORTH MABO (53000) | 140P5320P0026 | 212311 | CAPE HATTERAS SAND, SHELL, AND CLAY MATERIAL | $250K |
| Jul 8, 2020 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0620P0095 | 237310 | CO-DIV OF EN 20-012 JCS HQ TRAIL | $100K |
| Jun 26, 2020 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ20P0037 | 321918 | GABION STONES, GABION BASKETS AND PALLETS | $78K |
| Jun 25, 2020 | Department of AgricultureWHITE MOUNTAIN NATIONAL FOREST | 12148420P0016 | 423320 | BULK GRAVEL FOR MULTIPLE SITES | $53K |
| Jun 19, 2020 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1220P0027 | 212319 | WASH ROAD RE-SURFACING AGGREGATE BASE CLASS II AGGREGATE ROAD BASE MEETING CALTRANS STANDARD SPECIFICATION SECTION 26 - AGGREGATE BASE (3/4 MINUS) (NATURAL AGGREGATE ROAD BASE ONLY) | $355K |
| Jun 12, 2020 | Department of the InteriorBUTTE FIELD OFFICE | 140L1020P0020 | 237310 | CHIP SEAL LOG GULCH CAMPGROUND | $168K |
| Jun 9, 2020 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L820P0012 | 327992 | 12N10 GRAVEL | $54K |
| Jun 5, 2020 | Department of DefenseW072 ENDIST CHICAGO | W912P619C0005 | 327991 | IGF::OT:: IGF BURNS WATERWAY HARBOR | $9K |
| Jun 4, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20P5089 | 327410 | CSS 23446 - AGGREGATE FOR KEYSTONE LTA (PA038) | $12K |
| May 27, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0901 | 327991 | UNISON BUY# 1024127 RIP RAP STONE 4X8 | $7K |
| May 27, 2020 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0420P0120 | 212312 | ST. MARKS NWR - SM ROAD 128 MATERIALS - SAND/CLAY - $14.17 PER TON, RIP RAP $37.56 PER TON AND ROAD BASE $19.47 PER TON | $320K |
| May 20, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0881 | 327991 | UNISON BUY# 1024131 FLEXIBLE ROAD BASE MATERIAL | $11K |
| May 18, 2020 | Department of AgricultureROGUE RIVER-SISKIYOU NATL FOREST | 1204N720P0043 | 212312 | SUPPLY AND DELIVER CHIP SEAL AGGREGATE | $106K |
| May 14, 2020 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0420P0116 | 212312 | ST. MARKS NWR - SM ROAD 122 MATERIALS - SAND/CLAY - $13.97 PER TON, RIP RAP $37.26 PER TON AND ROAD BASE $18.59 PER TON. | $373K |
| May 12, 2020 | Department of DefenseW072 ENDIST CHICAGO | W912P619C0005 | 327991 | IGF::OT:: IGF BURNS WATERWAY HARBOR | $215K |
| May 8, 2020 | Department of the InteriorBUTTE FIELD OFFICE | 140L1020P0008 | 237310 | CHIP SEAL MISSOULA FIELD OFFICE PARKING LOT | $106K |
| Apr 28, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20P5089 | 327410 | CSS 23446 - AGGREGATE FOR KEYSTONE LTA (PA038) | $45K |
| Apr 17, 2020 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1420P0040 | 212321 | CRUSHER SAND SUPPLY FOR GRAND TETON NATIONAL PARK | $27K |
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