Federal contractor · public award history
CROWLEY GOVERNMENT SERVICES, INC.
Parent: CROWLEY GOVERNMENT SERVICES, INC. VMEFT5X61JT9
- Awards we know about
- 40
- Typical size
- $902,892
- Middle of their public awards
- Dollars on those awards
- $65.60M
Most of their awards we can see fall roughly between $251,846 and $2.18M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Transportation (40)
Industries & product codes
Award history
- Department of Transportation$31,335
DEL MONTE FY26 GA FEES THIS TASK ORDER FUNDS FOR GOVERNMENT-OWNED SHIP DEL MONTE MANAGEMENT FEES
- Department of Transportation$1.94M
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$468,936
BENAVIDEZ FY25 REPAIRS B CGS-BEN-1005B THIS TASK ORDER ADDS FUNDS FOR GOVERNMENT OWNED SHIP BENAVIDEZ FY25 REPAIRS B
- Department of Transportation$2.06M
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$42,826
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$3.77M
CAPE STARR FY25 MISSION OPERATIONS APS-3 TURBO FUSION CGS-STR25-2002 A
- Department of Transportation$1.94M
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$64,667
CAPE STARR FY25 FIXED FEES VAM CONTRACT FOR OPER NO NOTICE TEST ACTIVATION TA 25-2 CGS-STR25-2007 A
- Department of Transportation$1.35M
CAPE CORTES-CLIN 7 SCN-$1,351,617.79
- Department of Transportation$2.76M
THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP MENDONCA FY26 REPAIRS A CGS-MDC26-1005A
- Department of Transportation$902,892
MENDONCA FY25 DRYDOCK PROJECT MANAGEMENT CGS-MDC25-1006B THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP MENDONCA
- Department of Transportation$17.53M
MENDONCA FY26 REGULATORY DRYDOCK CGS-MDC25-1006A THIS TASK ORDER PROVIDES FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA FY26 REGULATORY DRYDOCK
- Department of Transportation$2.91M
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$700,000
ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1001A-FY25 MAINTENANCE & REPAIRS SEA TRIAL A-$700,000
- Department of Transportation$2.62M
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—
CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT
- Department of Transportation$3.32M
CAPE SUAREZ POINT CLIN 8 ROS CREW
- Department of Transportation$3.13M
CAPE SAN ROMAN CLIN 8 234 DAYS
- Department of Transportation$82,000
CAPE STARR FY25 MISSION OPERATION VOYAGE REPAIRS APS-3 TURBO FUSION CGS-STR25-2006 A
- Department of Transportation$253,692
CAPE STARR FY25 MISSION OPERATION FIXED FEES APS-3 TURBO FUSION CGS-STR25-2007 B
- Department of Transportation$2.81M
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$1.56M
CLIN 10-ARUNDEL-CGS-ARU25-1005A-FY25 M&R REPAIRS A-$668,600.00
- Department of Transportation$145,000
CLIN 10-CAPE ARUNDEL-CGS-ARU25-1008A-FY25 M&R SHIP SUPPORT A-$75,000
- Department of Transportation$1.29M
CAPE STARR FY25 MISSION OPERATION PORT/CANAL CHARGES APS-3 TURBO FUSION CGS-STR25-2009 A
- Department of Transportation$470,807
CLIN 10-ARUNDEL-CGS-ARU25-1003A-FY25 M&R REGULATORY FEES AND SUPPORT A-$200,807
- Department of Transportation$418,174
CAPE SABLE FY25 REGULATORY FEES A CGS-SBL25-1003 A
- Department of Transportation$1.61M
THE PURPOSE OF THE TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP MENDONCA FY25 REPAIRS B CGS-MDC25-1005B
- Department of Transportation$205,000
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$700,000
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$440,000
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$784,000
ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1009A-FY25 MAINTENANCE & REPAIRS FUEL/LUBE A- $784,000.00
- Department of Transportation$150,000
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$925,219
CAPE STARR FY25 OPER NO NOTICE TEST ACTIVATION TA 25-2 CGS-STR25-2016 A
- Department of Transportation$3.59M
CLIN 5 - VAM SHIP 1
- Department of Transportation$64,667
CAPE SAN JUAN FY25 FIXED FEES TO SUPPORT TURBO ACTIVATION TA 25-2 CGS-SJN25-2007 A
- Department of Transportation$980,756
CAPE SAN JUAN FY25 OPER NO NOTICE TEST ACTIVATION TA 25-2 CGS-SJN25-2016 A
- Department of Transportation$250,000
CAPE ARUNDEL CLIN 10 - FY24 SECURITY PROGRAM-$100K
- Department of Transportation$825,000
CAPE ARUNDEL-FY24 CLIN 10-COST REIMBURSABLE SHIP SUPPORT ITEMS-$100K
- Department of Transportation$2.31M
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$210,000
DEL MONTE FY25 TOW SUPPORT FUNDING
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.