PSC code
TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS
- PSC code
- L019
- Latest action
- Aug 6, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 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 |
| 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 |
| 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. | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Jun 25, 2026 | $9,332,682 |
| 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 M/V AL SAMHA REPAIRS | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | May 29, 2026 | $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 |
| 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 |
| 693JF725F00152N CAPE STARR FY25 MISSION OPERATIONS APS-3 TURBO FUSION CGS-STR25-2002 A4 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FOR LABOR, MATERIALS, AND SERVICES TO CONDUCT AT-SEA OPERATIONAL TESTING AND DECLARING THE VESSEL. | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Apr 23, 2026 | $4,421,752 |
| 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 | $4,115,000 |
| 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. | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Aug 4, 2026 | $3,107,668 |
| 693JF725F00013N CLIN 10-ARUNDEL-CGS-ARU25-BDGT-FY25 BUDGET REPAIRS REIMBURSABLE-INCREASE $2,000,000.00 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING. | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Apr 28, 2026 | $2,830,000 |
| 693JF724F00093N CLIN 10 SHIP SUPPORT SHIP 6 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Jun 21, 2024 | $2,715,690 |
| 693JF725F00153N CAPE STARR FY25 MISSION OPERATION PORT/CANAL CHARGES APS-3 TURBO FUSION CGS-STR25-2009 A3 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION APS-3 TURBO FUSION | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Apr 23, 2026 | $1,590,000 |
| 693JF725F00042N (CLIN 10-ARUNDEL-CGS-ARU25-1003A-FY25 M&R) REGULATORY FEES AND SUPPORT AND PERIOD OF PERFORMANCE EXTENTION REIMBURSEMENT FUNDING. | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | May 26, 2026 | $870,807 |
| 693JF725F00123N CLIN 4 ON-SITE INSPECTION & FINAL RECOMMENDATION - BUSINESS CASE ANALYSIS- (ADMINISTRATIVE CLARIFICATION) | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Jun 15, 2026 | $833,279 |
| 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. | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Jul 30, 2026 | $758,739 |
| 693JF725F00159N CAPE STARR FY25 MISSION OPERATION FIXED FEES APS-3 TURBO FUSION CGS-STR25-2007 B3 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FOR SHIP MANAGER FIXED FEES. | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Apr 23, 2026 | $542,205 |
| 693JF722F000006 SURVEY, INSPECTION & FINAL RECOMMENDATION - BUSINESS CASE ANALYSIS (BCA) FOR ARC VESSELS: FREEDOM AND HONOR. CLIN 4A CLOSEOUT | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Apr 7, 2026 | $314,021 |
| 693JF723F00099N CAPE SAN JUAN CLIN 10 - REGULATORY THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Mar 6, 2026 | $293,320 |
| N0018925F0448 TSVRON | GREAT EASTERN GROUP, INC. | Department of Defense | FL | Apr 28, 2026 | $235,000 |
| 693JF725F00132N CAPE SAN JUAN FY25 REPAIRS B CGS-SJN25-1005 B THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Mar 6, 2026 | $173,424 |
| 6933A226F00193N CROWLEY GOVERNMENT SERVICES FY26 MARKET SURVEY (CGS-CLIN3-FFP-E) THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE A VESSEL ACQUISITION MARKET SURVEY. | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | DC | Jul 30, 2026 | $85,366 |
Related records
Derived from awards these records share, ordered by how many.
Performed in
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 Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.