Crowley Holdings, INC.

Federal contracting record: $6.6B obligated across 3,823 awards from 13 agencies, FY 2016–2026.

$6.6B

Total Obligated

3,823

Award Records

Agencies Served

NAICS Codes

OverviewContracts Agencies NAICS

Company Profile

Parent UEI (Unique Entity Identifier)

QEF9WJJJELS4

CAGE Code

7TBB5

Registered Entities (UEIs)

19 under this organization

Address

52 HARTSHORN ST, READING, MA, 018672013

First Federal Award

Oct 1, 2015

Most Recent Award

Aug 27, 2026

Federal Sales Analytics

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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

Department of Defense
77.1% of total obligations
$5.1B
Department of Transportation
21.4% of total obligations
$1.4B
Department of Homeland Security
0.8% of total obligations
$55M
Department of the Interior
0.4% of total obligations
$30M
Department of Health and Human Services
0.2% of total obligations
$14M
Department of Agriculture
0.1% of total obligations
$4.5M
Agency for International Development
0.0% of total obligations
$339K
Department of Justice
0.0% of total obligations
$319K
Department of Commerce
0.0% of total obligations
$166K
Department of Veterans Affairs
0.0% of total obligations
$79K

Top NAICS Activity

483111
DEEP SEA FREIGHT TRANSPORTATION
1155 awards
$3.1B
488510
FREIGHT TRANSPORTATION ARRANGEMENT
121 awards
$2.1B
336611
SHIP BUILDING AND REPAIRING
172 awards
$915M
324110
PETROLEUM REFINERIES
1708 awards
$212M
493190
OTHER WAREHOUSING AND STORAGE
7 awards
$123M
212311
DIMENSION STONE MINING AND QUARRYING
9 awards
$22M
212321
CONSTRUCTION SAND AND GRAVEL MINING
122 awards
$16M
212312
CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING
67 awards
$15M
237310
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
36 awards
$13M
492110
COURIERS AND EXPRESS DELIVERY SERVICES
5 awards
$10M

Recent Federal Awards

Date	Agency	NAICS	Description	Amount
Sep 18, 2026	Department of the InteriorPWR PORE MABO (84000)	237310	ROAD AND PARKING LOT STRIPING, LAVA BEDS NM	$180K →
Sep 18, 2026	Department of the InteriorUPPER COLORADO REGIONAL OFFICE	212319	MRG RIPRAP STOCKPILE 2026	$835K →
Sep 15, 2026	Department of the InteriorPWR PORE MABO (84000)	237310	THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE (NPS) AT WHISKEYTOWN NATIONAL RECREATION AREA (WHIS) HAS A REQUIREMENT FOR ROAD STRIPING. THE PROJECT IS LOCATED AT WHISKEYTOWN NATIONAL RECREATION AREA, SHASTA COUNTY, CALIFORNIA.	$176K →
Sep 11, 2026	Department of the InteriorIDAHO STATE OFFICE	237310	NORTH COTTEREL ROAD MAINTENANCE	$528K →
Sep 10, 2026	Department of Transportation6933A2 DOT MARITIME ADMINISTRATION	483111	BENAVIDEZ FY26 OPERATIONS VOYAGE REPAIRS CGS-BEN26-2014A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.	$57K →
Sep 10, 2026	Department of CommerceDEPT OF COMMERCE NOAA	221210	PURCHASE AND DELIVERY OF HEATING OIL FOR THE KOTZEBUE ALASKA WEATHER SERVICE OFFICE	$29K →
Sep 8, 2026	Department of the InteriorALASKA REGIONAL OFFICE(97000)	324110	DENA AVIATION FUEL 2026	$6K →
Sep 3, 2026	Department of Transportation6933A2 DOT MARITIME ADMINISTRATION	483111	MENDONCA FY26 SEA TRIAL CGS-MDC26-1001B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.	$1.2M →
Sep 3, 2026	Department of Transportation693JF7 DOT MARITIME ADMINISTRATION	336611	SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW-12/30/23-02/02/24 (35 DAYS) @$8,408 $294,280	$1.4M →
Sep 2, 2026	Department of Transportation6933A2 DOT MARITIME ADMINISTRATION	483111	BENAVIDEZ FY26 OPER PORT/CANAL TRANSIT CHARGES CGS-BEN26-2009A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.	$240K →
Sep 1, 2026	Department of Transportation693JF7 DOT MARITIME ADMINISTRATION	336611	CLIN 10 CAPE SAN ROMAN DYRDOCK LONG LEAD MATERIAL FOR REGUALTORY AND REFLAG	$500K →
Sep 1, 2026	Department of Transportation6933A2 DOT MARITIME ADMINISTRATION	483111	BENAVIDEZ FY26 OPER OPERATING COSTS CGS-BEN26-2002B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.	$1.6M →
Sep 1, 2026	Department of Transportation6933A2 DOT MARITIME ADMINISTRATION	483111	BENAVIDEZ FY26 OPER DEACTIVATION CGS-BEN26-2012A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.	$312K →
Sep 1, 2026	Department of Transportation6933A2 DOT MARITIME ADMINISTRATION	483111	BENAVIDEZ FY26 OPER ACTIVATION CGS-BEN26-2001A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.	$690K →
Aug 31, 2026	Department of Transportation693JF7 DOT MARITIME ADMINISTRATION	336611	CLIN 9 CAPE ARUNDEL FOS FIXED FEE AND WAGES. CGS MAY CONDUCT A PHASED APPROACH TO ACTIVATION WITH COR CONCURRENCE TO SUPPORT CLOSING SHIPYARD ITEMS, SUPPORTING SHIP CERTIFICATIONS AND OUT OF ABS LAYUP STATUS, SEA TRIALS AND RELOCATION TO PAS	$1.5M →
Aug 31, 2026	Department of the InteriorALASKA REGIONAL OFFICE(97000)	324110	DENA AVIATION FUEL 2026	$10K →
Aug 27, 2026	Department of Transportation6933A2 DOT MARITIME ADMINISTRATION	483111	MENDONCA FY26 REPAIRS B CGS-MDC26-1005B THE PURPOSE OF THIS TASK ORDER IS TO INCREASE FUNDING AND ESTABLISH A PERIOD OF PERFORMANCE.	$1.3M →
Aug 25, 2026	Department of Transportation6991PE DOT MARITIME ADMIN	336611	CAPE SABLE FY26 MINOR CLAIMS A CGS-SBL26-7004 A	$4K →
Aug 21, 2026	Department of Transportation693JF7 DOT MARITIME ADMINISTRATION	336611	CLIN 9 CAPE ARUNDEL FOS FIXED FEE AND WAGES. CGS MAY CONDUCT A PHASED APPROACH TO ACTIVATION WITH COR CONCURRENCE TO SUPPORT CLOSING SHIPYARD ITEMS, SUPPORTING SHIP CERTIFICATIONS AND OUT OF ABS LAYUP STATUS, SEA TRIALS AND RELOCATION TO PAS	$542K →
Aug 18, 2026	Department of the InteriorFWS, SAT TEAM 2	212312	OK-DEEP FORK NWR-LEVEE GRAVEL SUPPLY, DELIVERY, AND STOCKPILING	$30K →
Aug 17, 2026	Department of Transportation693JF7 DOT MARITIME ADMINISTRATION	336611	CAPE SABLE FY26 MINOR CLAIMS A CGS-SBL26-7004 A	$4K →
Aug 17, 2026	Department of the InteriorMWR NEKOTA(63000)	237310	EO 14398: THEODORE ROOSEVELT NATIONAL PARK- RESTRIPE PARK ROADS/INSTALL SPEED HUMPS/APPLY CRACK SEALANTS	$335K →
Aug 17, 2026	Department of JusticeATF \| ACQUISITIONS MANAGEMENT DIVISION	561611	FIELD INVESTIGATIVE SERVICES	$10K →
Aug 11, 2026	Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)	488999	THE PURPOSE OF TASK ORDER 70FB7026F00000071 TO INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT 70FB7026D00000003 IS TO PROVIDE THE GUARANTEED MINIMUM PAYMENT OF $3,000.00.	$3K →
Aug 11, 2026	Department of the InteriorSER WEST(52000)	212319	CONCHO BILLIE - STONE AND TRUCK HAULING	$45K →

Top Compensated Officers

From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.

SHIJU ZACHARIA
Rank 1 · Reported Feb 21, 2025
$500K
PATRICK WALLACE
Rank 2 · Reported Apr 23, 2026
$385K
ROBERT CLAPP
Rank 3 · Reported Apr 23, 2026
$381K
COFIELD HILBURN
Rank 4 · Reported Apr 23, 2026
$374K
RALPH HUGHES
Rank 5 · Reported Apr 23, 2026
$372K

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