# Crow Point Energy, LLC

Canonical: https://abierto.us/vendors/crow-point-energy-llc-w756lf3w2ad1

- UEI: W756LF3W2AD1
- CAGE: 927P9
- Location: Hingham, MA
- Awards in window: 6 (17 transactions), $8,246,054 obligated, March 26, 2024 to August 7, 2026

## Awarding agencies

- U.S. Coast Guard: 5 awards, $8,069,794
- National Park Service: 1 awards, $176,260

## Industries

- 493110 General Warehousing and Storage: $7,417,652
- 336611 Ship Building and Repairing: $633,628
- 488390 Other Support Activities for Water Transportation: $176,260
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $18,514

## Competition

- Competed Under SAP: 4 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Boston National Historical Park - Maritime Service (140P4326Q0022). https://abierto.us/opportunities/140p4326q0022
- USCGC RESOLUTE FUEL TANK CLEANING (52000QR250001259). https://abierto.us/opportunities/52000qr250001259
- PSC GENSET Storage & Maintenance (70Z02325RSALC0001), $14,205,830. https://abierto.us/opportunities/70z02325rsalc0001
- CGC ESCANABA DS FY24 (70Z08024QMECP0009), $599,622. https://abierto.us/opportunities/70z08024qmecp0009

## Largest awards

- 70Z02325CSALC0001 (definitive contract): $7,417,652, HQ Contract Operations (CG-912)(000. Polar Security Cutter (Psc) Generator Set (Genset) Storage and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_70Z02325CSALC0001_7008_-NONE-_-NONE-/
- 70Z08024CMECP0011 (definitive contract): $590,183, SFLC Procurement Branch 1. Uscgc Escanaba (Wmec 907) Aa. https://www.usaspending.gov/award/CONT_AWD_70Z08024CMECP0011_7008_-NONE-_-NONE-/
- 140P4326P0023 (purchase order): $176,260, Ner Services Mabo. Boston National Historical Park - Maritime Services. https://www.usaspending.gov/award/CONT_AWD_140P4326P0023_1443_-NONE-_-NONE-/
- 70Z08025PMECP0056 (purchase order): $43,445, SFLC Procurement Branch 1. Fuel Disposal and Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0056_7008_-NONE-_-NONE-/
- 70Z05226PCCOD0088 (purchase order): $12,622, Base Cape Cod. Elevator Maintenance and Inspection Base Plus Four Options Semi Annual and Annual. https://www.usaspending.gov/award/CONT_AWD_70Z05226PCCOD0088_7008_-NONE-_-NONE-/
- 70Z05226PCCOD0114 (purchase order): $5,892, Base Cape Cod. Building 131 Elevator Repair. https://www.usaspending.gov/award/CONT_AWD_70Z05226PCCOD0114_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/crow-point-energy-llc-w756lf3w2ad1.