Federal contractor · public award history
CROWLEY GOVERNMENT SERVICES, INC.
Parent: CROWLEY GOVERNMENT SERVICES, INC. Unique Entity Identifier (UEI)VMEFT5X61JT9
- Awards we know about
- 208
- Typical size
- $764,018
- Middle of their public awards
- Dollars on those awards
- $451.59M
Most of their awards we can see fall roughly between $210,208 and $2.10M.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- May 12, 2027
- Activation date
- May 14, 2026
- Primary NAICS (SAM)
- Deep Sea Freight Transportation483111
Other NAICS on file
Product and Service Codes (SAM)
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
Continue contractor research
Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Transportation (199)
- Department of Homeland Security (5)
- Department of Health and Human Services (3)
- General Services Administration (1)
Industries & product codes
Award history
- Department of Transportation$1.94MSep 30, 2025Procurement Instrument Identifier (PIID)6933A225F00223NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
MENDONCA MFY25 FIXED FEES CGS-MDC25-1002A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDS AND ESTABLISH A PERIOD OF PERFORMANCE.
- Department of Transportation$2.06MSep 30, 2025Procurement Instrument Identifier (PIID)6933A225F00246NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
ROY P. BENAVIDEZ FY25 REPAIRS C CGS-BEN-1005C THE PURPOSE OF THIS TASK ORDER TO ADD FUNDING AND ESTABLISH REPAIRS C FOR MV ROY P. BENAVIDEZ.
- Department of Transportation$468,936Sep 30, 2025Procurement Instrument Identifier (PIID)6933A225F00320NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
BENAVIDEZ FY25 REPAIRS B CGS-BEN-1005B THIS TASK ORDER ADDS FUNDS FOR GOVERNMENT OWNED SHIP BENAVIDEZ FY25 REPAIRS B
- Department of Transportation$31,335Sep 30, 2025Procurement Instrument Identifier (PIID)6933A225F00324NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
DEL MONTE FY26 GA FEES THIS TASK ORDER FUNDS FOR GOVERNMENT-OWNED SHIP DEL MONTE MANAGEMENT FEES
- Department of Transportation$42,826Sep 30, 2025Procurement Instrument Identifier (PIID)6933A225F00325NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
DEL MONTE FY26 PORT ENGINEER SUPPORT. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE 61 DAYS OF PORT ENGINEER SUPPORT ON BOARD TRAINING SHIP DELMONTE.
- Department of Transportation$3.77MSep 30, 2025Procurement Instrument Identifier (PIID)693JF725F00152NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CAPE STARR FY25 MISSION OPERATIONS APS-3 TURBO FUSION CGS-STR25-2002 A
- Department of Transportation$1.94MSep 29, 2025Procurement Instrument Identifier (PIID)6933A225F00228NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
BENAVIDEZ FY25 FIXED FEES CGS-BEN25-1002A THE PURPOSE OF THE TASK ORDER IS TO ESTABLISH THE PERIOD OF PERFORMANCE AND ADD FUNDING.
- Department of Transportation$2.76MSep 26, 2025Procurement Instrument Identifier (PIID)6933A225F00295NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP MENDONCA FY26 REPAIRS A CGS-MDC26-1005A
- Department of Transportation$902,892Sep 26, 2025Procurement Instrument Identifier (PIID)6933A225F00304NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
MENDONCA FY25 DRYDOCK PROJECT MANAGEMENT CGS-MDC25-1006B THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP MENDONCA
- Department of Transportation$17.53MSep 26, 2025Procurement Instrument Identifier (PIID)6933A225F00308NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
MENDONCA FY26 REGULATORY DRYDOCK CGS-MDC25-1006A THIS TASK ORDER PROVIDES FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA FY26 REGULATORY DRYDOCK
- Department of Transportation$2.91MSep 26, 2025Procurement Instrument Identifier (PIID)693JF722F00051NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CAPE CORTES - CLIN 7 SCN THE PURPOSE OF THIS TASK ORDER IS TO FUND CLIN 7 FOR CAPE CORTES FOR THE FOLLOWING SCN FUNDED ITEMS: EC# 08 GALLEY FIRE SUPPRESSION SYSTEM/ EC# 09 MAIN ENGINE AND SHIP SERVICE DIESEL/ GENERATOR (ME/SSDG) PERFORMANCE MONITOR
- Department of Transportation$64,667Sep 26, 2025Procurement Instrument Identifier (PIID)693JF725F00143NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CAPE STARR FY25 FIXED FEES VAM CONTRACT FOR OPER NO NOTICE TEST ACTIVATION TA 25-2 CGS-STR25-2007 A
- Department of Transportation$1.35MSep 26, 2025Procurement Instrument Identifier (PIID)693JF725F00167NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CAPE CORTES-CLIN 7 SCN-$1,351,617.79
- Department of Transportation$700,000Sep 25, 2025Procurement Instrument Identifier (PIID)693JF725F00146NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1001A-FY25 MAINTENANCE & REPAIRS SEA TRIAL A-$700,000
- Department of Transportation$2.62MSep 25, 2025Procurement Instrument Identifier (PIID)693JF725F00162NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
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
- Department of Transportation$3.32MSep 24, 2025Procurement Instrument Identifier (PIID)693JF724F00118NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CAPE SUAREZ POINT CLIN 8 ROS CREW
- Department of Transportation$3.13MSep 24, 2025Procurement Instrument Identifier (PIID)693JF724F00120NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CAPE SAN ROMAN CLIN 8 234 DAYS
- Department of Transportation$82,000Sep 24, 2025Procurement Instrument Identifier (PIID)693JF725F00154NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CAPE STARR FY25 MISSION OPERATION VOYAGE REPAIRS APS-3 TURBO FUSION CGS-STR25-2006 A
- Department of Transportation$253,692Sep 24, 2025Procurement Instrument Identifier (PIID)693JF725F00159NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CAPE STARR FY25 MISSION OPERATION FIXED FEES APS-3 TURBO FUSION CGS-STR25-2007 B
- Department of Transportation—Sep 24, 2025Procurement Instrument Identifier (PIID)693JF720G000004Deep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZIndefinite Delivery Vehicle (IDV)USAspending ↗
CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT
- Department of Transportation$2.81MSep 23, 2025Procurement Instrument Identifier (PIID)6933A225F00244NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
MENDONCA FY25 M&R REPAIRS C CGS-MDC25-1005C THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND ESTABLISH REPAIRS C FOR THE MV LEROY A. MENDONCA.
- Department of Transportation$470,807Sep 22, 2025Procurement Instrument Identifier (PIID)693JF725F00042NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CLIN 10-ARUNDEL-CGS-ARU25-1003A-FY25 M&R REGULATORY FEES AND SUPPORT A-$200,807
- Department of Transportation$145,000Sep 22, 2025Procurement Instrument Identifier (PIID)693JF725F00043NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CLIN 10-CAPE ARUNDEL-CGS-ARU25-1008A-FY25 M&R SHIP SUPPORT A-$75,000
- Department of Transportation$1.56MSep 22, 2025Procurement Instrument Identifier (PIID)693JF725F00044NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CLIN 10-ARUNDEL-CGS-ARU25-1005A-FY25 M&R REPAIRS A-$668,600.00
- Department of Transportation$1.29MSep 22, 2025Procurement Instrument Identifier (PIID)693JF725F00153NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CAPE STARR FY25 MISSION OPERATION PORT/CANAL CHARGES APS-3 TURBO FUSION CGS-STR25-2009 A
- Department of Transportation$418,174Sep 19, 2025Procurement Instrument Identifier (PIID)693JF725F00027NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CAPE SABLE FY25 REGULATORY FEES A CGS-SBL25-1003 A
- Department of Transportation$1.61MSep 18, 2025Procurement Instrument Identifier (PIID)6933A225F00283NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
THE PURPOSE OF THE TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP MENDONCA FY25 REPAIRS B CGS-MDC25-1005B
- Department of Transportation$784,000Sep 17, 2025Procurement Instrument Identifier (PIID)693JF725F00145NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1009A-FY25 MAINTENANCE & REPAIRS FUEL/LUBE A- $784,000.00
- Department of Transportation$205,000Sep 17, 2025Procurement Instrument Identifier (PIID)69727625F00106NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1008A-FISCAL YEAR 25 MAINTENANCE AND REPAIR - THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE TO INCLUDE THOSE ITEMS IN THE LIST OF REIMBURSABLE ITEMS AS PER S
- Department of Transportation$150,000Sep 17, 2025Procurement Instrument Identifier (PIID)69727625F00150NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1003B-FISCAL YEAR 25 MAINTENANCE & REPAIRS REGULATORY FEES & SUPPORT B IS ISSUED TO PROVIDE ALL NECESSARY AND MANDATORY PHASE M INSPECTIONS, FEES, SUBCONTRACT SUPPORT AND MATERIALS DIRECTLY RELATE
- Department of Transportation$440,000Sep 17, 2025Procurement Instrument Identifier (PIID)69727625F00151NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1005B-FISCAL YEAR 25 MAINTENANCE & REPAIR-REPAIRS B IS ISSUED TO ACCOMPLISHED APPROVED WORK ITEMS ON THE BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK.
- Department of Transportation$700,000Sep 17, 2025Procurement Instrument Identifier (PIID)69727625F00152NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1001A-FISCAL YEAR 25 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED TO ACCOMPLISH A MAINTENANCE DOCK TRIAL.
- Department of Transportation$3.59MSep 16, 2025Procurement Instrument Identifier (PIID)693JF722F000018Ship Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CLIN 5 - VAM SHIP 1
- Department of Transportation$64,667Sep 16, 2025Procurement Instrument Identifier (PIID)693JF725F00141NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CAPE SAN JUAN FY25 FIXED FEES TO SUPPORT TURBO ACTIVATION TA 25-2 CGS-SJN25-2007 A
- Department of Transportation$980,756Sep 16, 2025Procurement Instrument Identifier (PIID)693JF725F00142NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CAPE SAN JUAN FY25 OPER NO NOTICE TEST ACTIVATION TA 25-2 CGS-SJN25-2016 A
- Department of Transportation$925,219Sep 16, 2025Procurement Instrument Identifier (PIID)693JF725F00144NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CAPE STARR FY25 OPER NO NOTICE TEST ACTIVATION TA 25-2 CGS-STR25-2016 A
- Department of Transportation$250,000Sep 15, 2025Procurement Instrument Identifier (PIID)693JF724F00010NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CAPE ARUNDEL CLIN 10 - FY24 SECURITY PROGRAM-$100K
- Department of Transportation$825,000Sep 11, 2025Procurement Instrument Identifier (PIID)693JF724F00029NShip Building and Repairing336611Technical Representative- Ships, Small Craft, Pontoons, And Floating DocksL019Contract awardUSAspending ↗
CAPE ARUNDEL-FY24 CLIN 10-COST REIMBURSABLE SHIP SUPPORT ITEMS-$100K
- Department of Transportation$2.31MSep 11, 2025Procurement Instrument Identifier (PIID)69727625F00092NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$12,231.04 =$917,328.00). THE FIXED FEES COVER THE DAILY CREWING COSTS FOR THE VESSEL DURING THE PERIOD OF PERFORMANCE STATED.
- Department of Transportation$116,466Sep 10, 2025Procurement Instrument Identifier (PIID)6933A225F00102NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
WRIGHT FY25 SHIP SUPPORT CGS-WRT25-1008 TASK ORDER FOR SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE TO INCLUDE THOSE ITEMS ON THE STATEMENT OF WORK
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.