# Crowley Fuels LLC Canonical: https://abierto.us/vendors/crowley-fuels-llc-fkpqndt9t365 - UEI: FKPQNDT9T365 - CAGE: 7B0V5 - Parent: Crowley Maritime Corp. - Location: Anchorage, AK - Awards in window: 36 (62 transactions), $6,414,722 obligated, January 26, 2024 to September 10, 2026 ## Awarding agencies - Defense Logistics Agency: 9 awards, $4,220,976 - Department of the Navy: 1 awards, $1,546,000 - U.S. Fish and Wildlife Service: 12 awards, $273,143 - National Park Service: 3 awards, $144,089 - Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $140,602 - Department of the Air Force: 6 awards, $60,890 - National Oceanic and Atmospheric Administration: 1 awards, $28,612 - Federal Emergency Management Agency: 2 awards, $18,370 - Federal Aviation Administration: 1 awards, -$17,959 ## Industries - 324110 Petroleum Refineries: $4,809,540 - 483111 Deep Sea Freight Transportation: $1,546,000 - 221210 Natural Gas Distribution: $28,612 - 457210 Fuel Dealers: $18,370 - 325120 Industrial Gas Manufacturing: $12,200 ## Competition - Competed Under SAP: 18 awards - Full and Open Competition: 9 awards - Not Competed Under SAP: 6 awards ## Solicitations won - KOYUKUK/NOWITNA NWR, Galena AK - BPA SETUP-FUEL (140F0S24Q0047), $75,000. https://abierto.us/opportunities/140f0s24q0047 - AK-GALENA ADMIN-MOD 140FS124F0146 (140FS125P0093), $45,100. https://abierto.us/opportunities/140fs125p0093 - Jones Act Tanker Voyage Charter (N3220525R4019), $1,542,600. https://abierto.us/opportunities/n3220525r4019 - AK-MRNE MAMMALS MGMT OFC-AVIATION FUEL (140FS124Q0041), $27,560. https://abierto.us/opportunities/140fs124q0041 ## Largest awards - N3220525P2009 (purchase order): $1,546,000, MSCHQ Norfolk. Tanker Voyage Charter Jones Act California - Alaska / Period of Performance Is One Tanker Voyage. https://www.usaspending.gov/award/CONT_AWD_N3220525P2009_9700_-NONE-_-NONE-/ - SPE60526FGUB5 (delivery order): $1,135,225, DLA Energy. 8512066198!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526FGUB5_9700_SPE60526D1001_9700/ - SPE60526FGTF5 (delivery order): $1,085,296, DLA Energy. 8512056567!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526FGTF5_9700_SPE60526D1001_9700/ - SPE60526FGTF3 (delivery order): $933,675, DLA Energy. 8512056612!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526FGTF3_9700_SPE60526D1001_9700/ - SPE60526FGTF1 (delivery order): $622,450, DLA Energy. 8512056604!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526FGTF1_9700_SPE60526D1001_9700/ - SPE60526FGTF4 (delivery order): $217,059, DLA Energy. 8512056508!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526FGTF4_9700_SPE60526D1001_9700/ - SPE60526FGUB2 (delivery order): $162,353, DLA Energy. 8512066222!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60526FGUB2_9700_SPE60526D1001_9700/ - 140A0526P0003 (purchase order): $140,602, Alaska Region. Emergency Fuel for Akiak, Ak. https://www.usaspending.gov/award/CONT_AWD_140A0526P0003_1450_-NONE-_-NONE-/ - 140F0S25F0011 (bpa call): $123,697, Fws, Over Sat G/S. Ak Galena Admin Site Fuel BPA Call 2025. https://www.usaspending.gov/award/CONT_AWD_140F0S25F0011_1448_140F0S25A0001_1448/ - 140P9726P0018 (purchase order): $89,924, Alaska Regional Office. Dena Aviation Fuel 2026. https://www.usaspending.gov/award/CONT_AWD_140P9726P0018_1443_-NONE-_-NONE-/ - 140FS126F0038 (bpa call): $75,000, Fws, Sat Team 1. New BPA Call Against BPA 140FS25A001. https://www.usaspending.gov/award/CONT_AWD_140FS126F0038_1448_140F0S25A0001_1448/ - 140FS123F0127 (bpa call): $74,116, Fws, Sat Team 1. Modification to Add Line 00020 & Update Buyer. https://www.usaspending.gov/award/CONT_AWD_140FS123F0127_1448_140F0120A0004_1448/ - SPE60525P6097 (purchase order): $49,653, DLA Energy. 8511485699!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60525P6097_9700_-NONE-_-NONE-/ - 140FS125P0093 (purchase order): $45,100, Fws, Sat Team 1. Ak-Galena Fuel- Ratification for Fuel. https://www.usaspending.gov/award/CONT_AWD_140FS125P0093_1448_-NONE-_-NONE-/ - 140P9725P0044 (purchase order): $35,000, Alaska Regional Office. Dena Jet a Fuel Denali 2025. https://www.usaspending.gov/award/CONT_AWD_140P9725P0044_1443_-NONE-_-NONE-/ - 1305M226P0297 (purchase order): $28,612, Department of Commerce NOAA. Purchase and Delivery of Heating Oil for the Kotzebue Alaska Weather Service Office. https://www.usaspending.gov/award/CONT_AWD_1305M226P0297_1330_-NONE-_-NONE-/ - 140FS124F0146 (bpa call): $24,823, Fws, Sat Team 1. Ak-Koyukuk/Nowitna NWR. https://www.usaspending.gov/award/CONT_AWD_140FS124F0146_1448_140F0120A0004_1448/ - FA500425P0002 (purchase order): $22,320, FA5004 354 Cons PK. 8,000 Gallons of Propane to Be Delivered to Mxs.. https://www.usaspending.gov/award/CONT_AWD_FA500425P0002_9700_-NONE-_-NONE-/ - 140P9725P0012 (purchase order): $19,166, Alaska Regional Office. Dena Jet a Fuel Talkeetna 2025. https://www.usaspending.gov/award/CONT_AWD_140P9725P0012_1443_-NONE-_-NONE-/ - 70FBR026P00000012 (purchase order): $15,876, Region 10: Federal Emergency Management. The Purpose of This Purchase Order Is to Provide Heating Fuel Replenishment for FEMA Responder Lodging Located in Bethel, Ak in Support of the Presidentially Declared Disaster 4893-AK for Severe Storms and Flooding in the State of Alaska.. https://www.usaspending.gov/award/CONT_AWD_70FBR026P00000012_7022_-NONE-_-NONE-/ - SPE60526FGVP3 (delivery order): $15,265, DLA Energy. 8512080817!fuel Oil,burner. https://www.usaspending.gov/award/CONT_AWD_SPE60526FGVP3_9700_SPE60526D1001_9700/ - FA500424F0025 (bpa call): $12,200, FA5004 354 Cons PK. Propane Gas. https://www.usaspending.gov/award/CONT_AWD_FA500424F0025_9700_FA500419AA002_9700/ - FA500425F0033 (bpa call): $8,790, FA5004 354 Cons PK. Propane Delivery to Eielson Afb.. https://www.usaspending.gov/award/CONT_AWD_FA500425F0033_9700_FA500425A0001_9700/ - FA500425F0054 (bpa call): $8,790, FA5004 354 Cons PK. Propane Delivery to Eielson AFB - 3000 Gallons. https://www.usaspending.gov/award/CONT_AWD_FA500425F0054_9700_FA500425A0001_9700/ - FA500425F0081 (bpa call): $8,790, FA5004 354 Cons PK. Propane Delivery to Eielson Fire and Rescue - 3000 Gallons.. https://www.usaspending.gov/award/CONT_AWD_FA500425F0081_9700_FA500425A0001_9700/ - 70FBR026P00000036 (purchase order): $2,493, Region 10: Federal Emergency Management. The Purpose of This Purchase Order Is to Provide Heating Fuel Replenishment for FEMA Responder Lodging Located in Bethel, Ak in Support of the Presidentially Declared Disaster Dr-4893-Ak for Severe Storms and Flooding in the State of Alaska.. https://www.usaspending.gov/award/CONT_AWD_70FBR026P00000036_7022_-NONE-_-NONE-/ - 140FS124P0062 (purchase order): $1,607, Fws, Sat Team 1. AK-MRNE Mammals MGMT Ofc-Aviation Fuel Aviation Fuel Services Provided at Kotzebue Airport (Otz) to Support Monitoring of Polar Bears in the Chukchi Sea.. https://www.usaspending.gov/award/CONT_AWD_140FS124P0062_1448_-NONE-_-NONE-/ - 140F0S25A0001: $0, Fws, Over Sat G/S. Koyukuk/Nowitna Nwr, Galena Ak - BPA Setup-Fuel. https://www.usaspending.gov/award/CONT_IDV_140F0S25A0001_1448/ - 140FS123A0015: $0, Fws, Sat Team 1. 130 - 9130-00-179-1122 {aviation Gasoline (100LL) Yukon Flats NWR Ak. https://www.usaspending.gov/award/CONT_IDV_140FS123A0015_1448/ - FA500425A0001: $0, FA5004 354 Cons PK. Propane Supply and Delivery to Eielson AFB. https://www.usaspending.gov/award/CONT_IDV_FA500425A0001_9700/ - SPE60526D1001: $0, DLA Energy. 4610133135!. https://www.usaspending.gov/award/CONT_IDV_SPE60526D1001_9700/ - 140F0522F0140 (bpa call): -$187, Fws, Sat Team 2. Modification P00001: De-Obligation of Remaining Balance.. https://www.usaspending.gov/award/CONT_AWD_140F0522F0140_1448_140F0120A0004_1448/ - 140FS123F0106 (bpa call): -$294, Fws, Sat Team 1. Modify to Release Leftover Funding in the Amount of $294.36.. https://www.usaspending.gov/award/CONT_AWD_140FS123F0106_1448_140F0120A0004_1448/ - DTFAWN16F00006 (delivery order): -$17,959, 697DCK Regional Acquisitions SVCS. $71,271.62 De-Obligation Per the Ams. https://www.usaspending.gov/award/CONT_AWD_DTFAWN16F00006_6920_SPE60015D4014_9700/ - 140F0120F0218 (bpa call): -$26,563, Fws, Over Sat G/S. Mod 1: Deob Galena, Alaska - Unleaded Gasoline, Aviation Fuel, and Heating Fuel. https://www.usaspending.gov/award/CONT_AWD_140F0120F0218_1448_140F0120A0004_1448/ - 140FS123F0142 (bpa call): -$44,155, Fws, Sat Team 1. P0001 Deobligate Remaining Funding. https://www.usaspending.gov/award/CONT_AWD_140FS123F0142_1448_140F0120A0004_1448/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/crowley-fuels-llc-fkpqndt9t365.