Federal Contractor Profile
Crowley Holdings LLC
$86M obligated·401 awards·9 agencies·44 NAICS
Federal Contracts
Showing contracts 401–450 of 451 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218P1290 | 212313 | ROCK/BABY SURGE STONE | $98K |
| Jul 20, 2018 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC18P5003 | 324121 | 9.5MM SUPERPAVE HOT-MIX ASPHALT SURFACE | $41K |
| Jul 13, 2018 | Department of DefenseW072 ENDIST NASHVILLE | W912P518P0037 | 331210 | 4" PVC PRESSURE PIPE | $127K |
| Jun 26, 2018 | Department of the InteriorPWR PORE MABO (84000) | 140P8418P0089 | 212392 | X:NOGRN SUPPLY AND DELIVERY OF 500 TONS OF CLASS II 3/4 INCH FRACTURED BASE ROCK, WITH AN OPTION FOR AN ADDITIONAL 500 TONS, FOR LASSEN VOLCANIC NATIONAL PARK, LASSEN COUNTY, CA. | $27K |
| Jun 22, 2018 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P818P0054 | 212319 | BARGES OF AASHTO #1 STONE AND 650LB ARMOR STONE | $9K |
| Jun 21, 2018 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6018P0051 | 212319 | X:NOGRN, GRAVEL FOR EROSION CONTROL AT ARCOLA, SACN | $14K |
| Jun 20, 2018 | Department of AgricultureWHITE MOUNTAIN NATIONAL FOREST | 12148418P0019 | 423320 | THE CONTRACTOR SHALL PROVIDE EVERYTHING--INCLUDING, BUT NOT LIMITED TO, ALL EQUIPMENT, SUPPLIES, TRANSPORTATION, LABOR, AND SUPERVISION--NECESSARY TO TO DELIVER GRAVEL TO THE DESIGNATED PROJECT SITE PER THE SPECIFICATIONS OF THIS REQUIREMENT. | $54K |
| Jun 15, 2018 | Department of AgricultureAQM ENTERPRISE ACTIVITIES | 12344V18P0020 | 212312 | IGF::OT::IGF 929 TONS OF NUMBER 3 WASH AND 3 INCH MINUS ROCK AGGREGATE | $51K |
| Jun 11, 2018 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4218P0052 | 321113 | X:NOGRN, GETT - WESTERN RED CEDAR SHAKES | $40K |
| May 30, 2018 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1418P0110 | 212321 | PURCHASE GRADE W GRAVEL FOR GRAND TETON NATIONAL PARK. | $60K |
| May 24, 2018 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0418P0205 | 212319 | ROCK, 1-1/2 INCH CRUSHER RUN GRAVEL (MOUNTAIN LONGLEAF NWR:ERFO) | $53K |
| May 21, 2018 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M18P0144 | 212319 | STONE | $62K |
| May 9, 2018 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670318P0017 | 212321 | CONSTRUCTION MATERIAL | $59K |
| May 3, 2018 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P818P0054 | 212319 | BARGES OF AASHTO #1 STONE AND 650LB ARMOR STONE | $94K |
| Apr 26, 2018 | Department of AgricultureUSDA FOREST SERVICE | 129JGP18P0170 | 423320 | AGGREGATE, RIP RAP AND HOT MIX ASPHALT | $37K |
| Apr 13, 2018 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM218P2054 | 326220 | HOSE,NONMETALLIC | $31K |
| Apr 2, 2018 | Department of the InteriorMWR NEKOTA(63000) | 140P6318P0046 | 212321 | X:NOGRN GRAVEL FOR THEODORE ROOSEVELT NATIONAL PARK | $15K |
| Mar 13, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218P0337 | 327992 | GRAVEL 1-1/4 MINUS | $9K |
| Mar 8, 2018 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF17PX01619 | 212321 | CLAY AND GRAVEL DELIVERY AND SPREAD IGF::OT::IGF | $1K |
| Feb 6, 2018 | Department of the InteriorSHOSHONE FIELD OFFICE | 140L5218P0012 | 326122 | CLOVER CROSSING MAIN LINE MATERIALS | $48K |
| Dec 5, 2017 | Department of DefenseFA5240 36 CONS LGC | FA524018P0004 | 212321 | 2" AGGREGATE (BASE COURSE) | $64K |
| Nov 24, 2017 | Department of DefenseW07V ENDIST ST PAUL | W912ES18P0006 | 212321 | R30 - B1 GRADE ROCK FILL AND GRANULAR FILL MATERIAL | $5K |
| Nov 7, 2017 | Department of DefenseW07V ENDIST ST PAUL | W912ES18P0006 | 212321 | R30 - B1 GRADE ROCK FILL AND GRANULAR FILL MATERIAL | $72K |
| Oct 26, 2017 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M18P0018 | 212319 | STONE | $34K |
| Sep 27, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117P0249 | 212312 | 8"X12" RIP-RAP (1,880 TON) | $70K |
| Sep 20, 2017 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF17F0137 | 212321 | GRAVEL FOR LOWER GRANITE NATURAL RESOURCE MANAGEMENT. | $26K |
| Sep 20, 2017 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK17C0051 | 212319 | GENERAL PURPOSE USE RIPRAP FOR POOL 13 NEAR SAVANNAH,IL | $581 |
| Sep 19, 2017 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF17PC00178 | 212321 | GRAVEL DELIVER AND TAILGATE SPREAD (PIEDMONT ERFO) | $276K |
| Sep 18, 2017 | Department of the InteriorIDAHO STATE OFFICE | INL17PC00150 | 212321 | OWYHEE FRONT AGGREGATE STOCKPILING | $465K |
| Sep 18, 2017 | Department of DefenseW071 ENDIST SEATTLE | W912DW17P0178 | 212319 | MATERIAL FOR USE AT MMD AND HAHD | $73K |
| Sep 14, 2017 | Department of the InteriorPWR OLYM MABO(83000) | INP17PX03331 | 212321 | X:NOGRN, EPREF, VARIOUS ROCK PRODUCT DELIVERIES TO BARKHURST PIT/QUINAULT AND HOH PIT/HOH RAINFOREST, OLYM (NOTE: ENVIRONMENTALLY PREFERABLE, OR EPREF, CHOSEN BECAUSE THE ROCK BEING SUPPLIED IS FROM INSPECTED/CERTIFIED WEED FREE PITS/QUARRIES) | $18K |
| Sep 11, 2017 | Department of DefenseW6QM MICC-FT CARSON | W911RZ17P0116 | 484230 | ROCK- RED CANYON | $40K |
| Aug 22, 2017 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF17PX01769 | 212319 | 610 CRUSHED LIMESTONE GRAVEL "IGF::OT::IGF" | $149K |
| Aug 22, 2017 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | INF17PX01742 | 212321 | GRAVEL FOR KERN NWRC | $60K |
| Aug 11, 2017 | Department of the InteriorSER SOUTH MABO (54000) | INP17PX02459 | 212319 | X:NOGRN, 57 STONE, FDOT STD, BICY | $20K |
| Aug 8, 2017 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF17PX01619 | 212321 | CLAY AND GRAVEL DELIVERY AND SPREAD IGF::OT::IGF | $374K |
| Jun 16, 2017 | Department of DefenseW071 ENDIST SEATTLE | W912DW17P0109 | 212319 | TOPSOIL DELIVERED MATERIALS | $10K |
| Jun 14, 2017 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF17PX01186 | 327120 | GRAVEL FOR ROAD 258 CULVERT REPLACEMENT - PRIVATE JOHN ALLEN NFH, MS | $25K |
| May 16, 2017 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP17PX01402 | 212312 | X:NOGRN, BASE ROCK-MEETING FDOT STD, BICY | $41K |
| May 11, 2017 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK17C0051 | 212319 | GENERAL PURPOSE USE RIPRAP FOR POOL 13 NEAR SAVANNAH,IL | $727K |
| Apr 4, 2017 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PX00725 | 212321 | CA-KERN NWRC-3/4" CLASS II ROAD BASE TO INCLUDE DUMP. | $15K |
| Apr 4, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0617J0048 | 423320 | IGF::OT:IGF PROCUREMENT AND DELIVERY OF 3000 TONS OF #610 LIMESTONE TO FEMA'S MOBILE HOUSING UNIT STAGING AREA AT 2696 N SHERWOOD FOREST DR., BATON ROUGE, LA 70814 IN SUPPORT OF DR-4277-LA. | $99K |
| Apr 3, 2017 | Department of DefenseW6QM MICC-FT IRWIN | W9124B17P0014 | 212319 | CLASS II ROAD BASE IGF::CL::IGF CL:XX:CL | $76K |
| Mar 21, 2017 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | GS02P17PBP0018 | 454310 | IGF::OT::IGF FUEL OIL D'AMATO COURTHOUSE | $22K |
| Mar 8, 2017 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP17PX00781 | 212312 | X:NOGRN, BASE ROCK-MEETING FDOT STD, BICY | $45K |
| Mar 2, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0617J0042 | 423320 | IGF::OT::IGF 300 YARDS 450 TONS OF 610 LIMESTONE DELIVERED TO SHERWOOD FOREST STAGING FROM 03/01/2017-05/30/2017 | $44K |
| Feb 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040617P1037 | 212321 | AGGREGATE, DENSE GRADED | $122K |
| Feb 14, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0617J0037 | 423320 | IGF::OT::IGF 610 LIMESTONE DELIVERY OF 500 TONS FOR SHERWOOD FOREST STAGING SITE | $19K |
| Dec 23, 2016 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017P0024 | 423320 | GRAVEL FOR CUMBERLAND, MD AND SELMA, AL MANUFACTURED HOUSING UNIT STAGING SITES. | $108K |
| Dec 15, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0617J0021 | 423320 | IGF::OT::IGF TASK ORDER TO DELIVER 300 YARDS OF 450 LBS OF 610 LIMESTONE TO SHERWOOD STAGING FOR 3 MONTHS | $44K |
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