Crowley Maritime Corporation

Federal contracting record: $6.5B obligated across 2,838 awards from 9 agencies, FY 2016–2026.

$6.5B

Total Obligated

2,838

Award Records

Agencies Served

NAICS Codes

OverviewContracts Agencies NAICS

Company Profile

Parent UEI (Unique Entity Identifier)

UBBJCHGUQKL5

CAGE Code

5ABY0

Registered Entities (UEIs)

3 under this organization

Address

9487 REGENCY SQUARE BLVD, JACKSONVILLE, FL, 322258126

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
77.4% of total obligations
$5.0B
Department of Transportation
21.5% of total obligations
$1.4B
Department of Homeland Security
0.8% of total obligations
$54M
Department of Health and Human Services
0.2% of total obligations
$14M
Department of the Interior
0.0% of total obligations
$1.5M
Agency for International Development
0.0% of total obligations
$389K
Department of Commerce
0.0% of total obligations
$157K
Department of Agriculture
0.0% of total obligations
$148K
General Services Administration
0.0% of total obligations
$0

Top NAICS Activity

483111
DEEP SEA FREIGHT TRANSPORTATION
792 awards
$3.1B
488510
FREIGHT TRANSPORTATION ARRANGEMENT
119 awards
$2.1B
336611
SHIP BUILDING AND REPAIRING
171 awards
$915M
324110
PETROLEUM REFINERIES
1635 awards
$214M
493190
OTHER WAREHOUSING AND STORAGE
6 awards
$128M
492110
COURIERS AND EXPRESS DELIVERY SERVICES
5 awards
$10M
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
33 awards
$7.1M
488999
ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION
9 awards
$3.8M
488320
MARINE CARGO HANDLING
8 awards
$3.2M
493120
REFRIGERATED WAREHOUSING AND STORAGE
7 awards
$3.0M

Recent Federal Awards

Date	Agency	NAICS	Description	Amount
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 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 →
Sep 1, 2026	Department of Transportation693JF7 DOT MARITIME ADMINISTRATION	336611	CLIN 10 CAPE SAN ROMAN DYRDOCK LONG LEAD MATERIAL FOR REGUALTORY AND REFLAG	$500K →
Aug 31, 2026	Department of the InteriorALASKA REGIONAL OFFICE(97000)	324110	DENA AVIATION FUEL 2026	$10K →
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 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 17, 2026	Department of Transportation693JF7 DOT MARITIME ADMINISTRATION	336611	CAPE SABLE FY26 MINOR CLAIMS A CGS-SBL26-7004 A	$4K →
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 10, 2026	Department of Transportation697276 DOT MARITIME ADMINISTRATION	483111	CAPE ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1006B-FY26 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT IS ISSUED TO PROVIDE PROJECT MANAGEMENT FOR THE FISCAL YEAR 26 DRYDOCK AND COVER THE COST OF LONG LEAD TIME ITEMS.	$3.5M →
Aug 10, 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.	$50K →
Aug 6, 2026	Department of Transportation693JF7 DOT MARITIME ADMINISTRATION	336611	CLIN 10 REPAIRS SHIP 6	$1.0M →
Aug 4, 2026	Department of Transportation6933A2 DOT MARITIME ADMINISTRATION	336611	CAPE SAN ROMAN FY26 DRYDOCK B CGS-SRN26-1006B THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROJECT MANAGEMENT FOR FY26 DRY-DOCK.	$3.1M →
Aug 4, 2026	Department of Transportation6933A2 DOT MARITIME ADMINISTRATION	336611	CAPE SAN ROMAN FY26 RECAP DRYDOCK CGS-SRN26-1006A CGS-SRN26-1003A CGS-SRN26-1005A	$20M →
Jul 31, 2026	Department of Transportation693JF7 DOT MARITIME ADMINISTRATION	336611	CAPE SUAREZ POINT CLIN 8 ROS CREW	$3.9M →
Jul 30, 2026	Department of Transportation693JF7 DOT MARITIME ADMINISTRATION	336611	ARUNDEL-CGS-ARU25-1006B-FY25 ARU VAM CLIN 10 DD OMN B-M&R DRYDOCK PROJECT MANAGEMENT-$2,576,563.45	$1.5M →
Jul 30, 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 →

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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