Federal Contractor Profile
Crowley Holdings LLC
$86M obligated·401 awards·9 agencies·44 NAICS
Federal Contracts
Showing contracts 351–400 of 451 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 2, 2020 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1220P0013 | 212321 | CLASS II AGGREGATE BASE (AB) DELIVERED TO DOS PALMAS PRESERVE 6,500 TONS, CLASS II, 3/4 MINUS, NATURAL | $104K |
| Mar 26, 2020 | Department of the InteriorPWR LAME(81000) | 140P8120P0045 | 212321 | SUPPLY, 1000 TONS VIRGIN CLASS II BASE FOR RT 11 SHOULDER RECONSTRUCTION AT JOSHUA TREE NATIONAL PARK | $18K |
| Mar 20, 2020 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0420P0076 | 212312 | RIP RAP AND ROAD BASE GRAVEL TO REHABILITATE IMPOUNDMENT LEVEES - PELICAN ISLAND NWR, FL | $115K |
| Mar 3, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK20PNMAN0173 | 333611 | PROVIDE TWO HOBART GPU-600T WHEELED UNITS TO NOAA AOC | $23K |
| Mar 3, 2020 | Department of the InteriorSER SOUTH MABO (54000) | 140P5420P0022 | 212312 | BASE ROCK-BIG CYPRESS NP-OCHOPEE, FL | $53K |
| Feb 11, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1082 | 212311 | QUARRY RUN SHOT ROCK FOR EMERGENCY REPAIRS TO MILL CREEK AND BIG TARKIO RIVER LEVEE BREACHES. | $144K |
| Jan 21, 2020 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0420P0037 | 212321 | GRAVEL FOR PIEDMONT NATIONAL WILDLIFE REFUGE | $39K |
| Dec 5, 2019 | Department of the InteriorPWR LAME(81000) | 140P8120P0012 | 212321 | 1000 TONS OF NATIVE FILL SAND FOR PINE CITY ROAD | $16K |
| Nov 26, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW19P8019 | 212319 | CLASS III RIPRAP | $56K |
| Sep 27, 2019 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ19P0026 | 212319 | R-400 RIP RAP BOWMAN HOLE SCOUR REPAIR | $106K |
| Sep 19, 2019 | Department of DefenseW071 ENDIST PORTLAND | W9127N19P0145 | 212319 | WILLAMETTE VALLEY FERN RIDGE HILL PROJECT ROCK PRODUCT DELIVERY | $55K |
| Aug 12, 2019 | Department of AgricultureUSDA FOREST SERVICE | 129JGP19C0060 | 212319 | #497509 ARRD BOULDER BARRIERS | $52K |
| Aug 7, 2019 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837119C0029 | 212319 | AGGREGATE PURCHASE FOR THE NORTH ZONE OF THE PRESCOTT NF | $84K |
| Jul 23, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW19P8018 | 212319 | CLASS V RIPRAP | $222K |
| Jul 18, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1082 | 212311 | QUARRY RUN SHOT ROCK FOR EMERGENCY REPAIRS TO MILL CREEK AND BIG TARKIO RIVER LEVEE BREACHES. | $21M |
| Jul 16, 2019 | Department of JusticeFCI ENGLEWOOD | 15B40319PU8T30087 | 212321 | CLASS 6 ROAD BASE | $46K |
| Jul 10, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW19P8019 | 212319 | CLASS III RIPRAP | $259K |
| Jul 8, 2019 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK18C0038 | 212319 | RIPRAP FOR L/D 13 SPILLWAY OVERFLOW FOR THE MISSISSIPPI RIVER PROJECT OFFICE | $23K |
| Jul 3, 2019 | Department of the InteriorSER NORTH MABO (53000) | 140P5319P0027 | 212312 | BLRI PURCHASE CARRIAGE TRAIL GRAVEL AND STONE | $31K |
| Jul 1, 2019 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0519P0104 | 212319 | CRUSHED STONE FOR THE COASTAL DELAWARE NWR COMPLEX | $21K |
| Jun 25, 2019 | Department of AgricultureUSDA FOREST SERVICE | 129AC719P0103 | 712190 | PURCHASE ORDER FOR MIDDLE CREEK BARRIER PROJECT - MENDOCINO NATIONAL FOREST | $25K |
| Jun 20, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW19P8018 | 212319 | CLASS V RIPRAP | $431K |
| Jun 12, 2019 | Department of the InteriorSER NORTH MABO (53000) | 140P5319P0019 | 212313 | GREAT SMOKY MOUNTAINS NP: SUPPLY/DELIVER ABC GRAVEL FOR PARK ROAD PROJECT | $168K |
| Jun 5, 2019 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9719P0055 | 326122 | VARIOUS PLUMBING PARTS | $30K |
| May 3, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19P1116 | 212321 | CSS 16640 - AGGREGATES, LIMESTONE&WASHED SAND @ KEYSTONE LTA TRAINING GROUNDS - PA038 | $164K |
| Apr 16, 2019 | Department of DefenseNSWC CARDEROCK | N0016719P0124 | 212321 | WASHED MASONRY SAND | $27K |
| Mar 28, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419P0110 | 212312 | ROAD MATERIALS (LIMEROCK BASE, FILL DIRT, DITCH BANK LINING, 89-STONE, 87-STONE GRAY ROCK) - MERRITT ISLAND NWR, FL | $1.5M |
| Mar 15, 2019 | Department of DefenseW072 ENDIST CHICAGO | W912P619C0005 | 327991 | IGF::OT:: IGF BURNS WATERWAY HARBOR | $1.9M |
| Mar 13, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419P0091 | 212321 | RIP RAP FOR CONINE IS. TRACK - ROANOKE RIVER NWR, NC | $18K |
| Mar 12, 2019 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M19P0100 | 212319 | STONE/ROCK FOR RAIL PROJECTS | $65K |
| Mar 7, 2019 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ19P0026 | 212319 | R-400 RIP RAP BOWMAN HOLE SCOUR REPAIR | $127K |
| Feb 27, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819P0022 | 212321 | GRAVEL MATERIAL FOR CAMPO CALIFORNIA LSA ISO BORDER SUPPORT MISSION | $175K |
| Feb 20, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419P0071 | 212321 | ABC CRUSH AND RUN ROCK -ROANOKE RIVER NWR, NC | $40K |
| Feb 15, 2019 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6219P0005 | 337122 | PURCHASE MODERN AND FLEXSTEEL CONCESSION FURNITURE FOR BUFFALO NATIONAL RIVER. | $725 |
| Feb 7, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P0415 | 321113 | BLACK RUBBER MULCH | $16K |
| Feb 5, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419P0028 | 212321 | DELIVER APPROXIMATELY 696 TON OF CLASS 7 GRAVEL - WAPANOCCA NWR, AR. | $16K |
| Dec 27, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN19P1022 | 212321 | ROAD SALT | $82K |
| Dec 21, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136419P0005 | 321999 | RTI BOM FOR 12W JAN FY19 | $18K |
| Dec 21, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S19P0005 | 212312 | RED DIRT (FILL MATERIAL) | $45K |
| Nov 29, 2018 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6219P0005 | 337122 | PURCHASE MODERN AND FLEXSTEEL CONCESSION FURNITURE FOR BUFFALO NATIONAL RIVER. | $57K |
| Sep 20, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218P0200 | 212312 | CRUSHED LIMESTONE FOR HAGERMAN NWR | $104K |
| Sep 20, 2018 | Department of the InteriorARIZONA STATE OFFICE | 140L6418P0065 | 212319 | MITTRY SOIL STABILIZATION&FISHING ACCESS MATERIAL | $282K |
| Sep 20, 2018 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK18C0038 | 212319 | RIPRAP FOR L/D 13 SPILLWAY OVERFLOW FOR THE MISSISSIPPI RIVER PROJECT OFFICE | $505K |
| Sep 6, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218P1708 | 327991 | 1.5 CRUSHER RUN GRAVEL | $17K |
| Sep 6, 2018 | Department of DefenseW072 ENDIST NASHVILLE | W912P518P0054 | 331210 | SUPPLY AND DELIVER STEEL PIPE | $51K |
| Aug 23, 2018 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ18P8034 | 212312 | CRUSHED STONE | $63K |
| Aug 20, 2018 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018P0081 | 332913 | PARKER DAM COOLING WATER BYPASS | $27K |
| Aug 7, 2018 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018P0073 | 326122 | PROJECT TITLE: 242 EXTENSION HDPE FITTINGS | $17K |
| Aug 3, 2018 | Department of DefenseW071 ENDIST SEATTLE | W912DW18P8035 | 212319 | SKAGIT COUNTY DD #1 EMERGENCY LEVEE REPA | $325K |
| Aug 2, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0118P0208 | 212321 | WA-WILLAPA NWR-ROCK ORDER | $23K |
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