Contractor
CROWLEY GOVERNMENT SERVICES, INC.
- UEI
- VMEFT5X61JT9
- Parent UEI
- VMEFT5X61JT9
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 28, 2022 to Aug 6, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 |
| 6933A226F00193N CROWLEY GOVERNMENT SERVICES FY26 MARKET SURVEY (CGS-CLIN3-FFP-E) THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE A VESSEL ACQUISITION MARKET SURVEY. | Department of Transportation | DC | Jul 30, 2026 | $85,366 |
| 6933A226F00192N CAPE SAN ROMAN FY26 DRYDOCK C CGS-SRN26-1006C THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO SAIL SRN TO SHIPYARD IN LIEU OF TOWING. THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE A VESSEL ACQUISITION MANAGER TO RECAPITALIZE THE RRF FLEET. | Department of Transportation | DC | Jul 30, 2026 | $758,739 |
| 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 | $4,115,000 |
| 693JF724F00093N CLIN 10 SHIP SUPPORT SHIP 6 | Department of Transportation | DC | Jun 21, 2024 | $2,715,690 |
| 693JF725F00056N ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74 | Department of Transportation | DC | Mar 25, 2025 | $51,284,082 |
| 693JF725F00053N ARUNDEL-CGS-ARU25-1006B-FY25 ARU VAM CLIN 10 DD OMN B-M&R DRYDOCK PROJECT MANAGEMENT-$2,576,563.45 | Department of Transportation | DC | Feb 25, 2025 | $4,876,563 |
| 70FB7022D00000016 DESCRIPTION: THE OBJECTIVE OF THIS PWS IS TO ESTABLISH INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT VEHICLE TO OBTAIN ALL-INCLUSIVE, MULTIMODAL TRANSPORTATION AND SHIPPING SERVICES FROM A CONTINENTAL UNITED STATES (CONUS) POINT OF ORIG | Department of Homeland Security | — | Jul 28, 2022 | — |
| 6933A226F00072N MENDONCA FY26 SHIP SUPPORT CGS-MDC26-1008A THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREASE FUNDING FOR FY26 MENDONCA SHIP SUPPORT. | Department of Transportation | VA | Mar 11, 2026 | $291,000 |
| 69727625F00136N ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1002A-FISCAL YEAR 25 - THIS MODIFICATION IS ISSUED TO DE-OBLIGATE FUNDING DUE TO SERVICES NOT OCCURRING TO LEGALLY CANCEL CONTRACT. | Department of Transportation | MS | Jul 28, 2026 | $0 |
| 693JF724F00120N CAPE SAN ROMAN CLIN 8 234 DAYS | Department of Transportation | DC | Aug 5, 2024 | $6,997,326 |
| 693JF720G000004 CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT INCORPORATE FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS | Department of Transportation | — | Jul 24, 2026 | — |
| 693JF721D000007 THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE A VESSEL ACQUISITION MANAGER TO RECAPITALIZE THE RRF FLEET. INCORPORATE FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS | Department of Transportation | — | Jul 24, 2026 | — |
| 693JF725D000021 2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 21 CAPE ARUNDEL, CAPE CORTES INCORPORATE FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS | Department of Transportation | — | Jul 24, 2026 | — |
| 693JF725D000019 2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 19 - BENAVIDEZ, MENDONCA INCORPORATE FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS | Department of Transportation | — | Jul 24, 2026 | — |
| 70FA5020F00000068 DEOBLIGATION OF EXCESS FUNDING | Department of Homeland Security | FL | Jul 22, 2026 | $36,150 |
| 70FB7020D00000032 THE PURPOSE OF THIS NO-COST BILATERAL MODIFICATION P00012 TO CONTRACT NUMBER 70FB7020D00000032 IS TO EXTEND THE PERIOD OF PERFORMANCE FOR AN ADDITIONAL TWO (2) MONTHS EFFECTIVE MARCH 18, 2026. | Department of Homeland Security | — | Mar 19, 2026 | — |
| 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 | $607,515 |
| 6933A226F00182N BENAVIDEZ FY26 OPERATIONS FIXED FEES CGS-BEN26-1002B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | Department of Transportation | VA | Jul 7, 2026 | $204,010 |
| 693JF724F00019N SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FOR THE PERIOD OF 04/02/26-07/07/26. | Department of Transportation | DC | Jun 25, 2026 | $9,332,682 |
| 69727626F00106N CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1002A-FISCAL YEAR 26 SHIP MANAGER FIXED FEES A-07/27/26-12/31/26(158 DAYS @$12,780.28=$2,019,284.24) IS ISSUED TO COVER CREW COSTS. | Department of Transportation | MS | Jun 17, 2026 | $2,019,284 |
| 70FB7021D00000001 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY THREE (3) MONTHS | Department of Homeland Security | — | Jun 16, 2026 | — |
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 Aug 10, 2026.