PSC code
TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS
- PSC code
- L019
- Latest action
- Sep 22, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 693JF724F00106N CLIN 6 VAM SHIP 6 PURCHASE | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Jun 26, 2024 | $138,059,250 |
| 693JF724F00091N CLIN 6 SHIP 7 PURCHASE | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Jun 21, 2024 | $129,025,750 |
| 693JF723F00020N VAM CLIN 6 SHIP 3 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Jan 12, 2023 | $92,834,205 |
| 693JF723F00022N VAM CLIN 6 SHIP 5 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Jan 12, 2023 | $92,350,000 |
| 693JF723F00021N VAM CLIN 6 SHIP 4 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Jan 12, 2023 | $92,350,000 |
| 693JF725F00056N ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Mar 25, 2025 | $51,284,082 |
| N0003024C6028 POP UPDATES. INSTALL FOR SHIPBOARD INTEGRATION INC 8 | ELECTRIC BOAT CORPORATION | Department of Defense | CT | Mar 12, 2026 | $24,576,368 |
| 693JF722F000026 VAM CLIN 6 SHIP 1 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Feb 7, 2022 | $22,554,629 |
| 693JF722F000027 VAM CLIN 6 SHIP 2 (FREEDOM) | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Feb 7, 2022 | $22,406,374 |
| 6933A226F00197N CAPE SAN ROMAN FY26 RECAP DRYDOCK CGS-SRN26-1006A CGS-SRN26-1003A CGS-SRN26-1005A | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Aug 4, 2026 | $20,302,926 |
| N0018926F3000 ADMINISTRATIVE CHANGES | SEAWARD SERVICES, INC. | Department of Defense | VA | Mar 25, 2026 | $14,370,149 |
| 693JF726F00008N NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK | TOTE SERVICES, LLC | Department of Transportation | NY | Dec 17, 2025 | $13,000,000 |
| 693JF726F00010N NSMV PATRIOT STATE-FY 2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK. | TOTE SERVICES, LLC | Department of Transportation | DC | Dec 19, 2025 | $12,000,000 |
| 693JF724F00019N SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW-12/30/23-02/02/24 (35 DAYS) @$8,408 $294,280 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Dec 20, 2023 | $10,712,441 |
| 693JF726F00009N NSMV STATE OF MAINE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK. | TOTE SERVICES, LLC | Department of Transportation | DC | Dec 17, 2025 | $9,000,000 |
| 693JF724F00095N CLIN 10 REPAIRS SHIP 6 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Jun 21, 2024 | $8,194,032 |
| 693JF724F00099N CLIN 10 SHIP 7 REPAIRS | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Jun 24, 2024 | $7,940,133 |
| 693JF724F00118N CAPE SUAREZ POINT CLIN 8 ROS CREW | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Aug 5, 2024 | $7,192,765 |
| 693JF724F00120N CAPE SAN ROMAN CLIN 8 234 DAYS | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Aug 5, 2024 | $6,997,326 |
| 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 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Sep 25, 2025 | $6,115,000 |
| 693JF723F00155N VAM SHIP 5 CLIN 8 CAPE STARR ROS CREW FUNDING | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Sep 18, 2023 | $5,925,482 |
| 693JF724F00020N VAM SHIP 2 / CAPE CORTES CLIN 8 ROS CREW - 12/31/23-02/02/24 (34 DAYS) @$8,408 = $285,872.00 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Dec 19, 2023 | $5,516,648 |
| 693JF722F00067N CLIN 10 - CAPE CORTES | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | VA | May 13, 2022 | $5,126,000 |
| 693JF722F00064N CLIN 10 - CAPE ARUNDEL | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | May 10, 2022 | $4,989,985 |
| 693JF725F00053N ARUNDEL-CGS-ARU25-1006B-FY25 ARU VAM CLIN 10 DD OMN B-M&R DRYDOCK PROJECT MANAGEMENT-$2,576,563.45 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Feb 25, 2025 | $4,876,563 |
Related records
Derived from awards these records share, ordered by how many.
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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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.