Contractor
CROWLEY GOVERNMENT SERVICES, INC.
- UEI
- VMEFT5X61JT9
- Parent UEI
- VMEFT5X61JT9
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 21, 2020 to Sep 22, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Logistics Support | 3 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 6933A226F00032N MENDONCA FY26 REPAIRS B CGS-MDC26-1005B THE PURPOSE OF THIS TASK ORDER IS TO INCREASE FUNDING AND ESTABLISH A PERIOD OF PERFORMANCE. | Department of Transportation | VA | Dec 22, 2025 | $1,606,141 |
| 6933A226F00162N THE PURPOSE OF THIS MODIFICATION IS TO FUND THE GOVERNMENT-OWNED SHIP DELMONTE'S FY26 TOW SUPPORT TASK ORDER CGS-DEL26-9004A | Department of Transportation | VA | May 21, 2026 | $630,000 |
| 693JF720G000004 CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT | Department of Transportation | — | Sep 21, 2020 | — |
| 69727626F00070N CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS A IS ISSUED TO MAKE APPROVED REPAIRS IN THE ANNUAL BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK. | Department of Transportation | MS | Jan 22, 2026 | $1,163,250 |
| 6933A225F00223N 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 | VA | Aug 22, 2025 | $4,560,001 |
| 6933A226F00183N BENAVIDEZ FY26 OPERATIONS VOYAGE REPAIRS CGS-BEN26-2014A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | Department of Transportation | CA | Jul 7, 2026 | $664,811 |
| 6933A226F00123N BENAVIDEZ FY26 SEA TRIAL CGS-BEN26-1001A THE PURPOSE OF THIS TASK ORDER IS ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | Department of Transportation | VA | Apr 16, 2026 | $212,572 |
| 6933A225F00295N THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP MENDONCA FY26 REPAIRS A CGS-MDC26-1005A | Department of Transportation | VA | Sep 26, 2025 | $2,756,378 |
| 6933A226F00206N MENDONCA FY26 SEA TRIAL CGS-MDC26-1001B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | Department of Transportation | VA | Sep 3, 2026 | $1,238,311 |
| 693JF724F00019N SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW-12/30/23-02/02/24 (35 DAYS) @$8,408 $294,280 | Department of Transportation | DC | Dec 20, 2023 | $10,712,441 |
| 6933A226F00141N 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. | Department of Transportation | VA | May 12, 2026 | $479,789 |
| 693JF725F00118N CLIN 10 CAPE SAN ROMAN DYRDOCK LONG LEAD MATERIAL FOR REGUALTORY AND REFLAG | Department of Transportation | DC | Aug 14, 2025 | $2,700,000 |
| 6933A226F00203N BENAVIDEZ FY26 OPER DEACTIVATION CGS-BEN26-2012A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | Department of Transportation | VA | Sep 1, 2026 | $312,325 |
| 6933A226F00120N MENDONCA FY26 DOCK TRIAL CGS-MDC26-1001A THIS TASK ORDER ADDS FUNDING AND PROVIDES A PERIOD OF PERFORMANCE FOR MENDONCA FY26 DOCK TRIAL. | Department of Transportation | VA | Apr 8, 2026 | $162,715 |
| 6933A226F00204N BENAVIDEZ FY26 OPER OPERATING COSTS CGS-BEN26-2002B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | Department of Transportation | VA | Sep 1, 2026 | $1,587,264 |
| 6933A226F00205N BENAVIDEZ FY26 OPER ACTIVATION CGS-BEN26-2001A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | Department of Transportation | VA | Sep 1, 2026 | $690,010 |
| 693JF725F00162N 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 | DC | Sep 25, 2025 | $6,115,000 |
| 6991PE26F00240N CAPE SABLE FY26 MINOR CLAIMS A CGS-SBL26-7004 A | Department of Transportation | CA | Aug 25, 2026 | $3,835 |
| 6933A226F00040N BENAVIDEZ FY26 REPAIRS A CGS-BEN26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING TO THE INITIAL DOCK TRIAL ACCOUNT OF GOVERNMENT OWNED BENAVIDEZ. | Department of Transportation | VA | Dec 23, 2025 | $7,132,000 |
| 70FB7026D00000003 THIS PURPOSE OF REQUIREMENT IS TO ESTABLISH A 3-YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CROSS DOCKS. | Department of Homeland Security | — | Aug 11, 2026 | — |
| 69727626F00118N 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. | Department of Transportation | MS | Aug 10, 2026 | $3,475,000 |
| 693JF724F00095N CLIN 10 REPAIRS SHIP 6 | Department of Transportation | DC | Jun 21, 2024 | $8,194,032 |
| 6933A226F00195N CAPE SAN ROMAN FY26 DRYDOCK B CGS-SRN26-1006B THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROJECT MANAGEMENT FOR FY26 DRY-DOCK. | Department of Transportation | DC | Aug 4, 2026 | $3,107,668 |
| 6933A226F00197N CAPE SAN ROMAN FY26 RECAP DRYDOCK CGS-SRN26-1006A CGS-SRN26-1003A CGS-SRN26-1005A | Department of Transportation | DC | Aug 4, 2026 | $20,302,926 |
| 693JF724F00118N CAPE SUAREZ POINT CLIN 8 ROS CREW | Department of Transportation | DC | Aug 5, 2024 | $7,192,765 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier VMEFT5X61JT9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.