Vendor, Jacksonville, FL
Crowley Government Services, Inc.
UEI VMEFT5X61JT9, CAGE 5ABY0
787 awards and $1,935,313,957 obligated between January 1, 2024 and October 19, 2026, 89% under full and open competition, against 4.1 offers on average where reported. 35 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Maritime Administration | $924,240,355 |
| Department of the Navy | $670,589,024 |
| Ustranscom | $280,997,264 |
| Defense Logistics Agency | $52,362,323 |
| Office of Assistant Secretary for Preparedness and Response | $5,441,778 |
| Department of the Army | $1,403,033 |
| Federal Emergency Management Agency | $132,587 |
| U.S. Special Operations Command | $88,124 |
| Agricultural Marketing Service | $59,469 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Deep Sea Freight TransportationNAICS 483111 | $1,085,607,138 |
| Ship Building and RepairingNAICS 336611 | $518,807,571 |
| Freight Transportation ArrangementNAICS 488510 | $269,231,842 |
| Petroleum RefineriesNAICS 324110 | $51,770,616 |
| Couriers and Express Delivery ServicesNAICS 492110 | $7,044,105 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $1,341,648 |
| Other Warehousing and StorageNAICS 493190 | $591,707 |
| Marine Cargo HandlingNAICS 488320 | $484,558 |
| General Freight Trucking, Long-Distance, TruckloadNAICS 484121 | $242,717 |
| All Other Support Activities for TransportationNAICS 488999 | $165,636 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 701 |
| Not Competed | 40 |
| Full and Open Competition After Exclusion of Sources | 34 |
| Competed Under SAP | 8 |
| Delivery Order | 744 |
| Definitive Contract | 13 |
| Purchase Order | 4 |
Hear when Crowley Government Services, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Crowley Government Services, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 103
- Obligated so far
- $685,103,324
- Soonest
- October 30, 2026
The 103 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling deep sea freight transportation to Maritime Administration, by dollars.
| Tote Services, LLCJacksonville, FL | $1,258,758,023 |
| Keystone Shipping Services, Inc.Bala Cynwyd, PA | $302,043,037 |
| Pacific-Gulf Marine, Inc.Metairie, LA | $169,540,172 |
| Ocean Duchess, Inc.Houston, TX | $128,576,281 |
| Pasha Hawaii Holdings LLCHonolulu, HI | $65,292,088 |
| Ocean Shipholdings, Inc.Houston, TX | $62,697,328 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Disaster Overseas Transportation Support - U.S. Virgin Islands/Puerto Rico
Federal Emergency Management Agency, Incident Support Section
SolicitationNAICS 483113Washington, DC70FB7026R00000014Awarded to Crowley Government Services, Inc.
Posted Aug 316 publications - Operation and Maintenance of T-AGOS & T-AGM Vessels
Department of the Navy, MSCHQ Norfolk
Award noticeNAICS 483111Jacksonville, FLN3220526C0001Awarded to Crowley Government Services, Inc. for $62,398,506
Posted Dec 2, 20253 publications - Contractor Owned Contractor Operated (COCO) Storage SERVICES
Defense Logistics Agency, DLA Energy
Award noticeNAICS 493190Jacksonville, FLSPE603-21-C-5019Awarded to Crowley Government Services, Inc. for $61,602,293
Posted Sep 26, 20255 publications - Ready Reserve Force (RRF) Ship Management Services
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF725D000019Awarded to Crowley Government Services, Inc. for $493,886,296
Posted Aug 1, 2025 - Ready Reserve Force (RRF) Ship Management Services
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF725D000021Awarded to Crowley Government Services, Inc. for $209,506,979
Posted Aug 1, 2025 - AWARD NOTICE PURCHASE ORDER SPE60525P6095 MOSES POINT ALASKA
Defense Logistics Agency, DLA Energy
Award noticeNAICS 324110Anywhere in the USSPE60525P6095Awarded to Crowley Government Services, Inc. for $62,190
Posted Jul 3, 2025 - Increase the maximum contract ceiling to complete the work required from Crowley Government Services, Inc (CGS) for the Vessel Acquisition Management services for the Recapitalization of the Ready Reserve Force to fulfill DoD sealift requirements.
Maritime Administration, 693JF7 DOT Maritime Administration
JustificationNAICS 336611Jacksonville, FL693JF721D000007Awarded to Crowley Government Services, Inc.
Posted Apr 17, 2025 - Ship Management Services Bridge Contract
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF724R000029Awarded to Crowley Government Services, Inc. for $14,951,037
Posted Aug 23, 2024 - 10,000 USG DS1 BY TANK WAGON AND BARGE to MOSES POINT, AK 7152024 - 09302024
Defense Logistics Agency, DLA Energy
Award noticeNAICS 324110Anywhere in the USSPE60524P6229Awarded to Crowley Government Services, Inc. for $54,999
Posted Aug 21, 2024 - Defense Freight Transportation Services (DFTS) II - Solicitation
US Transportation Command (Ustranscom), Ustranscom-Aq
Award noticeNAICS 488510Jacksonville, FLHTC71124DR035Awarded to Crowley Government Services, Inc. for $2,300,000,000
Posted Jul 1, 2024 - TW 24 Barbados- Line Haul and Husbandry
Department of the Army, 0410 Aq HQ Contracting Sup
Combined synopsis and solicitationNAICS 488310Outside the USW569QE-24-Q-0012Awarded to Crowley Government Services, Inc.
Posted Mar 22, 20246 publications
Awards
The 100 largest of 787 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N3220522C3101Definitive Contract, January 5, 2024, Full and Open Competition, 6 offers | MSCHQ NorfolkDepartment of the Navy | N105a/Pm3/Folaron, S/Operation and Maintenance of Maritime Prepositioning Force Vessels- Add Funding to the Contract.NAICS 483111, PSC V124 | $278,606,719 |
| 693JF726F00059NDelivery Order, September 25, 2026, Not Competed, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | Crowley Government Services General Agent Agreement Task Order to Survey, Purchase Negotiate, Reflag, Modify, and Deliver Two (2) Vessels toNAICS 483111, PSC M1PZ | $262,783,059 |
| 693JF724F00106NDelivery Order, June 26, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Clin 6 Vam Ship 6 PurchaseNAICS 336611, PSC L019 | $138,059,250 |
| N3220525C4147Definitive Contract, November 29, 2024, Not Competed, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Bridge Contract Award for the Operation and Maintenance of Tagos/Tagm Vessels.NAICS 483111, PSC V124 | $132,139,910 |
| 693JF724F00091NDelivery Order, June 21, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Clin 6 Ship 7 PurchaseNAICS 336611, PSC L019 | $129,025,750 |
| N3220523C2506Definitive Contract, January 11, 2024, Not Competed, 1 offers | MSCHQ NorfolkDepartment of the Navy | N105c/Pm2 Mfickel O&m of Tagos/TagmNAICS 483111, PSC V124 | $112,196,368 |
| N3220522C4172Definitive Contract, March 15, 2024, Full and Open Competition, 6 offers | MSCHQ NorfolkDepartment of the Navy | N103 / N351B/ S. Wooton/ Stena Polaris, Update Attachment MNAICS 483111, PSC V124 | $76,533,946 |
| N3220526C0001Definitive Contract, November 26, 2025, Not Competed, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Operation and Maintenance of Tagos/Tagm Vessels.NAICS 483111, PSC V124 | $75,463,393 |
| 693JF725F00056NDelivery Order, March 25, 2025, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Arundel-Clin 10 Dd-A-Omn-Cgs-Aru25-1006a-Fy25 Maintenance & Repairs Drydock A-Estimated $36,484,081.74NAICS 336611, PSC L019 | $55,784,082 |
| 6933A225F00308NDelivery Order, September 26, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY26 Regulatory Drydock Cgs-Mdc25-1006a This Task Order Provides Funding for Government-Owned Ship Mendonca FY26 Regulatory DrydockNAICS 483111, PSC M1PZ | $29,696,540 |
| HTC71126F7037Delivery Order, November 25, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Defense Freight Transportation Services (Dfts) II - Express CarNAICS 488510, PSC V119 | $24,414,279 |
| HTC71126F7208Delivery Order, March 12, 2026, Full and Open Competition | Ustranscom-AqUstranscom | Defense Freight Transportation Services (Dfts) II - Express CarNAICS 488510, PSC V119 | $24,414,279 |
| HTC71125F8324Delivery Order, September 30, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Defense Freight Transportation Services (Dfts) II - Express CarNAICS 488510, PSC V119 | $23,330,434 |
| HTC71125F7650Delivery Order, July 30, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Defense Freight Transportation Services (Dfts) II - Express CarNAICS 488510, PSC V119 | $22,065,505 |
| HTC71125F7651Delivery Order, July 30, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Defense Freight Transportation Services (Dfts) II - Express CarNAICS 488510, PSC V119 | $21,248,750 |
| HTC71125F8323Delivery Order, September 30, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Defense Freight Transportation Services (Dfts) II - Express CarNAICS 488510, PSC V119 | $20,591,068 |
| 6933A226F00197NDelivery Order, August 4, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape San Roman FY26 Recap Drydock Cgs-Srn26-1006a Cgs-Srn26-1003a Cgs-Srn26-1005aNAICS 336611, PSC L019 | $20,302,926 |
| HTC71125F7653Delivery Order, July 30, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Defense Freight Transportation Services (Dfts) II - Express CarNAICS 488510, PSC V119 | $20,264,783 |
| HTC71125F7652Delivery Order, July 30, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Defense Freight Transportation Services (Dfts) II - Express CarNAICS 488510, PSC V119 | $19,265,367 |
| HTC71125F8325Delivery Order, September 30, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Defense Freight Transportation Services (Dfts) II - Express CarNAICS 488510, PSC V119 | $18,613,604 |
| HTC71126F7209Delivery Order, March 12, 2026, Full and Open Competition | Ustranscom-AqUstranscom | Defense Freight Transportation Services (Dfts) II - Express CarNAICS 488510, PSC V119 | $17,968,007 |
| HTC71126F7211Delivery Order, March 12, 2026, Full and Open Competition | Ustranscom-AqUstranscom | Defense Freight Transportation Services (Dfts) II - Express CarNAICS 488510, PSC V119 | $17,254,800 |
| HTC71126F7246Delivery Order, April 1, 2026, Full and Open Competition | Ustranscom-AqUstranscom | Defense Freight Transportation Services (Dfts) II - Express CarNAICS 488510, PSC V119 | $16,827,170 |
| HTC71126F7210Delivery Order, March 12, 2026, Full and Open Competition | Ustranscom-AqUstranscom | Defense Freight Transportation Services (Dfts) II - Express CarNAICS 488510, PSC V119 | $14,989,429 |
| 693JF724F00019NDelivery Order, January 31, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Ship 1 / Cape Arundel Clin 8 Ros Crew- Incr 02/03/24-03/08/24 (35 Days) @$8,408 = $294,280/EXT Pop 03/08/24NAICS 336611, PSC L019 | $11,147,853 |
| SPE60321C5019Definitive Contract, March 31, 2025, Competed Under SAP, 5 offersSolicitation | DLA EnergyDefense Logistics Agency | 8508479011!conus Coco Storage ServicesNAICS 493190, PSC M1NA | $10,514,256 |
| SPE60525FBNX4Delivery Order, February 12, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511184891!turbine Fuel,aviationNAICS 324110, PSC 9130 | $10,492,650 |
| HTC71125F7649Delivery Order, July 30, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Defense Freight Transportation Services (Dfts) II - Express CarNAICS 488510, PSC V119 | $9,149,744 |
| 693JF724F00120NDelivery Order, August 5, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Cape San Roman Clin 8 234 DaysNAICS 336611, PSC L019 | $8,468,671 |
| 693JF724F00095NDelivery Order, June 21, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Clin 10 Repairs Ship 6NAICS 336611, PSC L019 | $8,194,032 |
| 693JF724F00099NDelivery Order, June 24, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Clin 10 Ship 7 RepairsNAICS 336611, PSC L019 | $7,940,133 |
| 6933A224F00056NDelivery Order, January 4, 2024, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Wrath FY24 Oper Other Reimbursable Cgs-Wra24-2013a Modification Issued to Add Service Requirement (Sr) for Emergency Towing of Vessel fNAICS 483111, PSC M1PZ | $7,369,547 |
| 693JF724F00118NDelivery Order, August 5, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Cape Suarez Point Clin 8 Ros CrewNAICS 336611, PSC L019 | $7,192,765 |
| 6933A226F00040NDelivery Order, December 23, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY26 Repairs a Cgs-Ben26-1005a the Purpose of This Task Order Is to Add Funding to the Initial Dock Trial Account of Government OwNAICS 483111, PSC M1PZ | $7,132,000 |
| SPE60524FXG8FDelivery Order, March 5, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510488383!turbine Fuel, AviationNAICS 324110, PSC 9130 | $6,914,874 |
| 693JF725F00053NDelivery Order, February 25, 2025, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Arundel-Cgs-Aru25-1006b-Fy25 Aru Vam Clin 10 DD Omn B-M&r Drydock Project Management-$2,576,563.45NAICS 336611, PSC L019 | $6,376,563 |
| 693JF725F00162NDelivery Order, September 25, 2025, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Clin 9 Cape Arundel Fos Fixed Fee and Wages. CGS May Conduct a Phased Approach to Activation with Cor Concurrence to Support Closing ShipyarNAICS 336611, PSC L019 | $6,115,000 |
| 693JF724F00020NDelivery Order, January 31, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Vam Ship 2 / Cape Cortes Clin 8 Ros Crew - Incr 02/03/24- 03/08/24 (35 Days) @$8,408 = $294,280.00/EXT Pop 03/08/24NAICS 336611, PSC L019 | $5,230,776 |
| SPE60524FXG8HDelivery Order, March 5, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510488441!turbine Fuel, AviationNAICS 324110, PSC 9130 | $5,036,538 |
| 6933A224F00158NDelivery Order, July 31, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Wright Fy 24 Fixed Fees Cgs-Wrt24-1002a Bridge Contract Fixed FeesNAICS 483111, PSC M1PZ | $4,668,417 |
| SPE60525FBNX5Delivery Order, February 12, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511184892!turbine Fuel,aviationNAICS 324110, PSC 9130 | $4,667,070 |
| 6933A225F00223NDelivery Order, August 22, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca MFY25 Fixed Fees Cgs-Mdc25-1002a the Purpose of This Task Order Is to Add Funds and Establish a Period of Performance.NAICS 483111, PSC M1PZ | $4,560,001 |
| 693JF724F00096NDelivery Order, June 21, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Ship 06 Clin 10 OutfittingNAICS 336611, PSC L019 | $4,500,000 |
| 693JF724F00098NDelivery Order, June 24, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Clin 10 Outfitting Ship 7NAICS 336611, PSC L019 | $4,500,000 |
| SPE60524FZD0TDelivery Order, July 30, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510788725!turbine Fuel,aviatiNAICS 324110, PSC 9130 | $4,476,836 |
| 6933A224F00063NDelivery Order, January 3, 2024, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Wright Fy 24 Repairs B Cgs-Wrt24-1005bNAICS 483111, PSC M1PZ | $4,472,533 |
| 693JF725F00152NDelivery Order, September 22, 2025, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Cape Starr FY25 Mission Operations APS-3 Turbo Fusion Cgs-Str25-2002 aNAICS 336611, PSC L019 | $4,421,752 |
| 693JF723F00155NDelivery Order, March 29, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Vam Ship 5 Clin 8 Cape Starr Ros Crew ExtensionNAICS 336611, PSC L019 | $4,368,660 |
| 6933A224F00071NDelivery Order, January 31, 2024, Competed Under SAP, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Delmonte Drydock FY24NAICS 483111, PSC M1PZ | $4,299,802 |
| 69727625F00092NDelivery Order, August 12, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cortes-Crowley Government Services-Cortes25-1002a-Fiscal Year 25 Ship Manager Fixed Fees A-08/18/25-10/31/25(75 Days @$12,231.04 =$917,328.0NAICS 483111, PSC M1PZ | $4,195,247 |
| SPE60525FDTX2Delivery Order, August 11, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510788725!turbine Fuel,aviatiNAICS 324110, PSC 9130 | $4,141,546 |
| 6933A225F00228NDelivery Order, August 22, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY25 Fixed Fees Cgs-Ben25-1002a the Purpose of the Task Order Is to Establish the Period of Performance and Add Funding.NAICS 483111, PSC M1PZ | $4,048,684 |
| 693JF724F00087NDelivery Order, June 12, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Clin 5 Ship 7NAICS 336611, PSC L019 | $3,815,684 |
| 693JF724F00107NDelivery Order, June 27, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Vam Ship 6 Clin 05NAICS 336611, PSC L019 | $3,815,684 |
| 693JF725F00019NDelivery Order, January 31, 2025, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Cape Sable Relocation Transit to San FranciscoNAICS 336611, PSC L019 | $3,500,000 |
| 69727626F00118NDelivery Order, August 10, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Arundel-Crowley Government Services-Arundel26-1006b-Fy26 Maintenance & Repair Drydock B-Project Management Is Issued to Provide ProjectNAICS 483111, PSC M1PZ | $3,475,000 |
| 693JF725F00119NDelivery Order, August 14, 2025, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Clin 10 Cape Suarez Point Drydock Long Lead Time Material for Regulatory and ReflagNAICS 336611, PSC L019 | $3,200,000 |
| 6933A225F00304NDelivery Order, September 26, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY25 Drydock Project Management Cgs-Mdc25-1006b the Purpose of This Task Order Is to Fund Government-Owned Ship MendoncaNAICS 483111, PSC M1PZ | $3,165,784 |
| 6933A226F00195NDelivery Order, August 4, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape San Roman FY26 Drydock B Cgs-Srn26-1006b the Purpose of This Task Order Is to Provide Project Management for FY26 Dry-Dock.NAICS 336611, PSC L019 | $3,107,668 |
| 6991PE25F00051NDelivery Order, December 8, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Curtiss FY25 Ship Manager Fixed Feescgs-Crt25-1002 aNAICS 483111, PSC M1PZ | $3,080,049 |
| 75A50324F63002Delivery Order, August 15, 2024, Full and Open Competition | Aspr/Orm-SnsOffice of Assistant Secretary for Preparedness and Response | Transportation and Logistic Readiness ServicesNAICS 492110, PSC V111 | $3,000,000 |
| 75A50325F63003Delivery Order, July 24, 2025, Full and Open Competition | Aspr/Orm-SnsOffice of Assistant Secretary for Preparedness and Response | Transportation and Logistic Readiness Services, Exercise Option Ii- Task Order for the Period of Performance 19 September 2025 Thru 18 SepteNAICS 492110, PSC V111 | $3,000,000 |
| 75A50326F63004Delivery Order, May 19, 2026, Full and Open Competition | Aspr/Orm-SnsOffice of Assistant Secretary for Preparedness and Response | Transportation and Logistic Readiness Services, Issue Task Order for the Period of Performance 19 September 2026 Thru 18 September 2027.NAICS 492110, PSC V111 | $3,000,000 |
| SPE60320C5009Definitive Contract, May 9, 2024, Full and Open Competition, 2 offers | DLA EnergyDefense Logistics Agency | 8507432008!oconus Coco Storage ServicesNAICS 493190, PSC M1NA | $3,000,000 |
| 6933A226F00132NDelivery Order, May 4, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY26 Fixed Fees Cgs-Ben26-1002a the Purpose of This Task Order Is to Fund SM Fixed Fees for Roy P. BenavidezNAICS 483111, PSC M1PZ | $2,993,565 |
| 6933A226F00135NDelivery Order, May 4, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY26 Fixed Fees Cgs-Mdc26-1002a the Purpose of This Task Order Is Establish a Period of Performance and Add Funding to Mendonca FY2NAICS 483111, PSC M1PZ | $2,909,979 |
| 693JF724F00121NDelivery Order, August 5, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | 90 Days Fos Cape Suarez Point (Vam Ship 6)NAICS 336611, PSC L019 | $2,856,564 |
| 693JF724F00122NDelivery Order, August 5, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Ship 7 Fos Crew 90 Days.NAICS 336611, PSC L019 | $2,856,564 |
| 693JF725F00013NDelivery Order, February 19, 2025, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Clin 10-Arundel-Cgs-Aru25-Bdgt-Fy25 Budget Repairs Reimbursable-$830kNAICS 336611, PSC L019 | $2,830,000 |
| 6933A225F00244NDelivery Order, September 3, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY25 M&R Repairs C Cgs-Mdc25-1005c the Purpose of This Task Order Is to Add Funding and Establish Repairs C for the MV Leroy A. MenNAICS 483111, PSC M1PZ | $2,811,203 |
| 6933A225F00295NDelivery Order, September 26, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | This Task Order Funds Government-Owned Ship Mendonca FY26 Repairs a Cgs-Mdc26-1005aNAICS 483111, PSC M1PZ | $2,756,378 |
| 693JF724F00093NDelivery Order, June 21, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Clin 10 Ship Support Ship 6NAICS 336611, PSC L019 | $2,715,690 |
| 693JF725F00118NDelivery Order, August 14, 2025, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Clin 10 Cape San Roman Dyrdock Long Lead Material for Regualtory and ReflagNAICS 336611, PSC L019 | $2,700,000 |
| 693JF724F00161NDelivery Order, September 16, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Cape San Juan Ta 24-2 and Transit to Pier 80 San FranciscoNAICS 336611, PSC L019 | $2,639,975 |
| 6933A226F00222NDelivery Order, September 30, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | This Task Order Applies $2,500,00.00 of Omn Funds to the Cape Suarez Point Dry Dock 'B' Effort for the Upcoming Crowley Dry Docking of Cape NAICS 336611, PSC L019 | $2,500,000 |
| 69727626F00100NDelivery Order, May 22, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Arundel-Crowley Government Services-Aru26-1005a-Fiscal Year 26 Maintenance & Repair-Repairs Is Issued to Authorize Repairs as Stated in the NAICS 483111, PSC M1PZ | $2,457,000 |
| 693JF724F00132NDelivery Order, August 9, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Cape Arundel LLTM OmnNAICS 336611, PSC L019 | $2,432,674 |
| 693JF724F00092NDelivery Order, June 21, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Clin 10 Fuel & Lube Ship 6NAICS 336611, PSC L019 | $2,400,000 |
| 693JF724F00101NDelivery Order, June 24, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Clin 10 Fuel & Lube Ship 7NAICS 336611, PSC L019 | $2,400,000 |
| 693JF724F00137NDelivery Order, August 22, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Cortes Long Lead Time Material OmnNAICS 336611, PSC L019 | $2,260,098 |
| 693JF724F00037NDelivery Order, March 14, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Clin 7 Engineering Support for Cape S Class Vessels.NAICS 336611, PSC L019 | $2,165,531 |
| 693JF725F00021NDelivery Order, February 3, 2025, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Cape San Juan FY25 Ship Manager Fixed Fees Cgs-Sjn25-1002 aNAICS 336611, PSC L019 | $2,115,797 |
| 6933A225F00246NDelivery Order, September 3, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Roy P. Benavidez FY25 Repairs C Cgs-Ben-1005c the Purpose of This Task Order to Add Funding and Establish Repairs C for MV Roy P. Benavidez.NAICS 483111, PSC M1PZ | $2,057,054 |
| 6933A226F00142NDelivery Order, May 12, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY26 Oper Operating Costs Cgs-Ben26-2002aNAICS 483111, PSC M1PZ | $2,033,909 |
| 693JF725F00020NDelivery Order, February 3, 2025, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Cape Sable FY25 Ship Manager Fixed Fees Cgs-Sbl25-1002 aNAICS 336611, PSC L019 | $2,020,719 |
| 69727626F00106NDelivery Order, June 17, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | 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=$2,019,284NAICS 483111, PSC M1PZ | $2,019,284 |
| 693JF722F00051NDelivery Order, July 23, 2025, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Cape Cortes - Clin 7 Scn-Increase $165,000NAICS 336611, PSC L019 | $2,003,675 |
| 693JF723F00140NDelivery Order, March 29, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Ship 4 / Cape San Juan Clin 8- Ros ExtensionNAICS 336611, PSC L019 | $1,837,129 |
| 6933A226F00140NDelivery Order, May 12, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY26 Oper Fuel Cgs-Ben26-2008a the Purpose of This Modification Is to Establish a Period of Performance and Add Funding to BenavidNAICS 483111, PSC M1PZ | $1,743,000 |
| 6991PE23F00057NDelivery Order, January 9, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Curtiss Fy 23 Fixed Fees Cgs-Crt23-1002 A5NAICS 483111, PSC M1PZ | $1,733,634 |
| 6991PE24F00133NDelivery Order, August 11, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Curtiss FY24 Ship Manager Bridge Contract Fixed Fees Cgs-Crt24-1002 aNAICS 483111, PSC M1PZ | $1,721,225 |
| N3220523C4010Definitive Contract, January 3, 2024, Full and Open Competition, 17 offers | MSCHQ NorfolkDepartment of the Navy | N103/N351/E. N. Hatcher/Tanker Time Charter Red Hill 2-3 Mission 12-DAY Pop ExtensionNAICS 483111, PSC V124 | $1,701,000 |
| SPE60524FXK7YDelivery Order, March 14, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8510510351!turbine Fuel,aviation,j50NAICS 324110, PSC 9130 | $1,694,220 |
| 693JF724F00032NDelivery Order, February 27, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Clin 9 Fos Period for Cape Starr Fos Crew in Support of the USCG Certificate of Inspection and Clin 10 for Cost Reimbursable Items in SupporNAICS 336611, PSC L019 | $1,675,061 |
| SPE60525FCAQ6Delivery Order, March 19, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511258242!turbine Fuel,aviation,j50NAICS 324110, PSC 9130 | $1,665,160 |
| 693JF723F00137NDelivery Order, March 29, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Ship 3 Cape Sable Clin 8 - Reduced Operating Status ExtensionNAICS 336611, PSC L019 | $1,659,408 |
| 6933A225F00283NDelivery Order, September 18, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | The Purpose of the Task Order Is to Fund Government-Owned Ship Mendonca FY25 Repairs B Cgs-Mdc25-1005bNAICS 483111, PSC M1PZ | $1,606,317 |
| 6933A226F00032NDelivery Order, December 22, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY26 Repairs B Cgs-Mdc26-1005b the Purpose of This Task Order Is to Increase Funding and Establish a Period of Performance.NAICS 483111, PSC M1PZ | $1,606,141 |
| 6933A226F00148NDelivery Order, May 14, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY26 Oper No-Notice Turbo Activation Cgs-Ben26-2016a the Purpose of This Task Order Is to Establish a Period of Performance and AdNAICS 483111, PSC M1PZ | $1,603,520 |
| 693JF725F00153NDelivery Order, September 22, 2025, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Cape Starr FY25 Mission Operation Port/Canal Charges APS-3 Turbo Fusion Cgs-Str25-2009 aNAICS 336611, PSC L019 | $1,590,000 |
- Places of performance
- FloridaDistrict of ColumbiaVirginiaMarylandCaliforniaMississippiPennsylvaniaIllinois
- Product and service codes
- V124 Marine Charter for ThingsL019 Technical Representation Services: Ships, Small Craft, Pontoons, and Floating DocksM1PZ Operation Of Other Non-Building FacilitiesV119 Other Cargo and Freight Services9130 Liquid Propellants and Fuels, Petroleum BaseV115 Vessel Freight
- Transactions
- 1,893 across 787 awards