# Crowley Government Services, Inc. Canonical: https://abierto.us/vendors/crowley-government-services-inc-vmeft5x61jt9 - UEI: VMEFT5X61JT9 - CAGE: 5ABY0 - Location: Jacksonville, FL - Awards in window: 527 (1,060 transactions), $935,610,436 obligated, January 2, 2025 to September 10, 2026 ## Awarding agencies - Department of the Navy: 9 awards, $404,316,910 - Ustranscom: 37 awards, $275,267,961 - Maritime Administration: 262 awards, $259,307,029 - Office of Assistant Secretary for Preparedness and Response: 4 awards, $6,000,000 - Department of the Army: 3 awards, $240,511 - Federal Acquisition Service: 1 awards, $0 - Federal Emergency Management Agency: 8 awards, -$399,871 - Defense Logistics Agency: 203 awards, -$9,122,104 ## Industries - 483111 Deep Sea Freight Transportation: $510,390,924 - 488510 Freight Transportation Arrangement: $270,834,168 - 336611 Ship Building and Repairing: $157,574,417 - 324110 Petroleum Refineries: $27,732,189 - 492110 Couriers and Express Delivery Services: $6,000,000 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $332,903 - 488320 Marine Cargo Handling: $0 - 532111 Passenger Car Rental: $0 - 541330 Engineering Services: $0 - 561210 Facilities Support Services: $0 - 493120 Refrigerated Warehousing and Storage: -$600 - 488999 All Other Support Activities for Transportation: -$399,271 - 493190 Other Warehousing and Storage: -$36,854,294 ## Competition - Full and Open Competition: 459 awards - Not Competed: 39 awards - Full and Open Competition After Exclusion of Sources: 19 awards - Competed Under SAP: 6 awards - Not Available for Competition: 1 awards ## Solicitations won - Operation and Maintenance of T-AGOS & T-AGM Vessels (N3220526C0001), $62,398,506. https://abierto.us/opportunities/n3220526c0001 - Contractor Owned Contractor Operated (COCO) Storage SERVICES (SPE603-21-C-5019), $61,602,293. https://abierto.us/opportunities/spe60321c5019 - Ready Reserve Force (RRF) Ship Management Services (693JF725D000019), $493,886,296. https://abierto.us/opportunities/693jf725d000019 - Ready Reserve Force (RRF) Ship Management Services (693JF725D000021), $209,506,979. https://abierto.us/opportunities/693jf725d000021 - AWARD NOTICE PURCHASE ORDER SPE60525P6095 MOSES POINT ALASKA (SPE60525P6095), $62,190. https://abierto.us/opportunities/spe60525p6095 - 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. (693JF721D000007). https://abierto.us/opportunities/693jf721d000007 ## Largest awards - N3220522C3101 (definitive contract): $167,112,361, MSCHQ Norfolk. Maritime Prepositioning Force/Fiscal Year 2025/Operation and Maintenance of Usns Stockham, Usns Williams, Usns Lummus, Usns Stockham, Usns Lopez and Usns Button. https://www.usaspending.gov/award/CONT_AWD_N3220522C3101_9700_-NONE-_-NONE-/ - N3220525C4147 (definitive contract): $108,449,775, MSCHQ Norfolk. Operation and Maintenance of Tagos/Tagm Vessels.. https://www.usaspending.gov/award/CONT_AWD_N3220525C4147_9700_-NONE-_-NONE-/ - N3220526C0001 (definitive contract): $75,463,393, MSCHQ Norfolk. Operation and Maintenance of Tagos/Tagm Vessels.. https://www.usaspending.gov/award/CONT_AWD_N3220526C0001_9700_-NONE-_-NONE-/ - N3220522C4172 (definitive contract): $54,186,844, MSCHQ Norfolk. Stena Polaris Time Charter. Fiscal Year 2025.. https://www.usaspending.gov/award/CONT_AWD_N3220522C4172_9700_-NONE-_-NONE-/ - 693JF725F00056N (delivery order): $51,284,082, 693JF7 DOT Maritime Administration. Arundel-Clin 10 Dd-A-Omn-Cgs-Aru25-1006a-Fy25 Maintenance & Repairs Drydock A-Estimated $36,484,081.74. https://www.usaspending.gov/award/CONT_AWD_693JF725F00056N_6938_693JF721D000007_6938/ - HTC71126F7037 (delivery order): $24,414,279, Ustranscom-Aq. Defense Freight Transportation Services (Dfts) II - Express Car. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7037_9700_HTC71124DR035_9700/ - HTC71126F7208 (delivery order): $24,414,279, Ustranscom-Aq. Defense Freight Transportation Services (Dfts) II - Express Car. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7208_9700_HTC71124DR035_9700/ - HTC71125F8324 (delivery order): $23,330,434, Ustranscom-Aq. Defense Freight Transportation Services (Dfts) II - Express Car. https://www.usaspending.gov/award/CONT_AWD_HTC71125F8324_9700_HTC71124DR035_9700/ - 6933A225F00308N (delivery order): $22,203,825, 6933A2 DOT Maritime Administration. Mendonca FY26 Regulatory Drydock Cgs-Mdc25-1006a This Task Order Provides Funding for Government-Owned Ship Mendonca FY26 Regulatory Drydock. https://www.usaspending.gov/award/CONT_AWD_6933A225F00308N_6938_693JF725D000019_6938/ - HTC71125F7650 (delivery order): $22,065,505, Ustranscom-Aq. Defense Freight Transportation Services (Dfts) II - Express Car. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7650_9700_HTC71124DR035_9700/ - HTC71125F7651 (delivery order): $21,248,750, Ustranscom-Aq. Defense Freight Transportation Services (Dfts) II - Express Car. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7651_9700_HTC71124DR035_9700/ - HTC71125F8323 (delivery order): $20,591,068, Ustranscom-Aq. Defense Freight Transportation Services (Dfts) II - Express Car. https://www.usaspending.gov/award/CONT_AWD_HTC71125F8323_9700_HTC71124DR035_9700/ - 6933A226F00197N (delivery order): $20,302,926, 6933A2 DOT Maritime Administration. Cape San Roman FY26 Recap Drydock Cgs-Srn26-1006a Cgs-Srn26-1003a Cgs-Srn26-1005a. https://www.usaspending.gov/award/CONT_AWD_6933A226F00197N_6938_693JF721D000007_6938/ - HTC71125F7653 (delivery order): $20,264,783, Ustranscom-Aq. Defense Freight Transportation Services (Dfts) II - Express Car. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7653_9700_HTC71124DR035_9700/ - HTC71125F7652 (delivery order): $19,265,367, Ustranscom-Aq. Defense Freight Transportation Services (Dfts) II - Express Car. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7652_9700_HTC71124DR035_9700/ - HTC71125F8325 (delivery order): $18,613,604, Ustranscom-Aq. Defense Freight Transportation Services (Dfts) II - Express Car. https://www.usaspending.gov/award/CONT_AWD_HTC71125F8325_9700_HTC71124DR035_9700/ - HTC71126F7209 (delivery order): $17,968,007, Ustranscom-Aq. Defense Freight Transportation Services (Dfts) II - Express Car. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7209_9700_HTC71124DR035_9700/ - HTC71126F7211 (delivery order): $17,254,800, Ustranscom-Aq. Defense Freight Transportation Services (Dfts) II - Express Car. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7211_9700_HTC71124DR035_9700/ - HTC71126F7246 (delivery order): $16,827,170, Ustranscom-Aq. Defense Freight Transportation Services (Dfts) II - Express Car. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7246_9700_HTC71124DR035_9700/ - HTC71126F7210 (delivery order): $14,989,429, Ustranscom-Aq. Defense Freight Transportation Services (Dfts) II - Express Car. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7210_9700_HTC71124DR035_9700/ - SPE60321C5019 (definitive contract): $10,514,256, DLA Energy. 8508479011!conus Coco Storage Services. https://www.usaspending.gov/award/CONT_AWD_SPE60321C5019_9700_-NONE-_-NONE-/ - SPE60525FBNX4 (delivery order): $10,492,650, DLA Energy. 8511184891!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60525FBNX4_9700_SPE60520D4005_9700/ - HTC71125F7649 (delivery order): $9,149,744, Ustranscom-Aq. Defense Freight Transportation Services (Dfts) II - Express Car. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7649_9700_HTC71124DR035_9700/ - 693JF724F00019N (delivery order): $7,144,615, 693JF7 DOT Maritime Administration. Ship 1 / Cape Arundel Clin 8 Ros Crew Extension-Increase Due to Rate Adjustment 11/18/24-1/31/25-$80,342.25 and Funding for the Period of 02/01/25-04/02/25-$578,233.03. https://www.usaspending.gov/award/CONT_AWD_693JF724F00019N_6938_693JF721D000007_6938/ - 6933A226F00040N (delivery order): $7,132,000, 6933A2 DOT Maritime 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 Owned Benavidez.. https://www.usaspending.gov/award/CONT_AWD_6933A226F00040N_6938_693JF725D000019_6938/ - 693JF725F00162N (delivery order): $6,115,000, 693JF7 DOT Maritime Administration. 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. https://www.usaspending.gov/award/CONT_AWD_693JF725F00162N_6938_693JF721D000007_6938/ - 693JF724F00095N (delivery order): $5,594,032, 693JF7 DOT Maritime Administration. Clin 10 Repairs Ship 6 Cape Suarez Point. https://www.usaspending.gov/award/CONT_AWD_693JF724F00095N_6938_693JF721D000007_6938/ - 693JF724F00099N (delivery order): $5,340,133, 693JF7 DOT Maritime Administration. Clin 10 Ship 7 M/V Al Samha Repairs. https://www.usaspending.gov/award/CONT_AWD_693JF724F00099N_6938_693JF721D000007_6938/ - 693JF724F00118N (delivery order): $4,881,443, 693JF7 DOT Maritime Administration. Cape Suarez Point Clin 8 Ros Crew. https://www.usaspending.gov/award/CONT_AWD_693JF724F00118N_6938_693JF721D000007_6938/ - 693JF725F00053N (delivery order): $4,876,563, 693JF7 DOT Maritime Administration. Arundel-Cgs-Aru25-1006b-Fy25 Aru Vam Clin 10 DD Omn B-M&r Drydock Project Management-$2,576,563.45. https://www.usaspending.gov/award/CONT_AWD_693JF725F00053N_6938_693JF721D000007_6938/ - 693JF724F00120N (delivery order): $4,686,004, 693JF7 DOT Maritime Administration. Cape San Roman Clin 8 234 Days. https://www.usaspending.gov/award/CONT_AWD_693JF724F00120N_6938_693JF721D000007_6938/ - SPE60525FBNX5 (delivery order): $4,667,070, DLA Energy. 8511184892!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60525FBNX5_9700_SPE60520D4005_9700/ - 6933A225F00223N (delivery order): $4,560,001, 6933A2 DOT Maritime Administration. Mendonca MFY25 Fixed Fees Cgs-Mdc25-1002a the Purpose of This Task Order Is to Add Funds and Establish a Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00223N_6938_693JF725D000019_6938/ - 693JF725F00152N (delivery order): $4,421,752, 693JF7 DOT Maritime Administration. Cape Starr FY25 Mission Operations APS-3 Turbo Fusion Cgs-Str25-2002 a. https://www.usaspending.gov/award/CONT_AWD_693JF725F00152N_6938_693JF721D000007_6938/ - 69727625F00092N (delivery order): $4,195,247, 697276 DOT Maritime 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 =$917,328.00). the Fixed Fees Cover the Daily Crewing Costs for the Vessel During the Period of Performance Stated.. https://www.usaspending.gov/award/CONT_AWD_69727625F00092N_6938_693JF725D000021_6938/ - SPE60525FDTX2 (delivery order): $4,141,546, DLA Energy. 8510788725!turbine Fuel,aviati. https://www.usaspending.gov/award/CONT_AWD_SPE60525FDTX2_9700_SPE60521D8600_9700/ - 6933A225F00228N (delivery order): $4,048,684, 6933A2 DOT Maritime Administration. Benavidez FY25 Fixed Fees Cgs-Ben25-1002a the Purpose of the Task Order Is to Establish the Period of Performance and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00228N_6938_693JF725D000019_6938/ - 693JF725F00019N (delivery order): $3,500,000, 693JF7 DOT Maritime Administration. Cape Sable Relocation Transit to San Francisco. https://www.usaspending.gov/award/CONT_AWD_693JF725F00019N_6938_693JF721D000007_6938/ - 69727626F00118N (delivery order): $3,475,000, 697276 DOT Maritime Administration. Cape Arundel-Crowley Government Services-Arundel26-1006b-Fy26 Maintenance & Repair Drydock B-Project Management Is Issued to Provide Project Management for the Fiscal Year 26 Drydock and Cover the Cost of Long Lead Time Items.. https://www.usaspending.gov/award/CONT_AWD_69727626F00118N_6938_693JF725D000021_6938/ - 6933A224F00056N (delivery order): $3,243,034, 6933A2 DOT Maritime Administration. Cape Wrath FY24 Oper Other Reimbursable Cgs-Wra24-2013a Modification Issued to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00056N_6938_DTMA98D16003_6938/ - 6933A225F00304N (delivery order): $3,165,784, 6933A2 DOT Maritime Administration. Mendonca FY25 Drydock Project Management Cgs-Mdc25-1006b the Purpose of This Task Order Is to Fund Government-Owned Ship Mendonca. https://www.usaspending.gov/award/CONT_AWD_6933A225F00304N_6938_693JF725D000019_6938/ - 6933A226F00195N (delivery order): $3,107,668, 6933A2 DOT Maritime 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.. https://www.usaspending.gov/award/CONT_AWD_6933A226F00195N_6938_693JF721D000007_6938/ - 75A50325F63003 (delivery order): $3,000,000, Aspr/Orm-Sns. Transportation and Logistic Readiness Services, Exercise Option Ii- Task Order for the Period of Performance 19 September 2025 Thru 18 September 2026.. https://www.usaspending.gov/award/CONT_AWD_75A50325F63003_7505_75A50323D00004_7505/ - 75A50326F63004 (delivery order): $3,000,000, Aspr/Orm-Sns. Transportation and Logistic Readiness Services, Issue Task Order for the Period of Performance 19 September 2026 Thru 18 September 2027.. https://www.usaspending.gov/award/CONT_AWD_75A50326F63004_7505_75A50323D00004_7505/ - 693JF725F00013N (delivery order): $2,830,000, 693JF7 DOT Maritime Administration. Clin 10-Arundel-Cgs-Aru25-Bdgt-Fy25 Budget Repairs Reimbursable-$830k. https://www.usaspending.gov/award/CONT_AWD_693JF725F00013N_6938_693JF721D000007_6938/ - 6933A225F00244N (delivery order): $2,811,203, 6933A2 DOT Maritime 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. Mendonca.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00244N_6938_693JF725D000019_6938/ - 6933A225F00295N (delivery order): $2,756,378, 6933A2 DOT Maritime Administration. This Task Order Funds Government-Owned Ship Mendonca FY26 Repairs a Cgs-Mdc26-1005a. https://www.usaspending.gov/award/CONT_AWD_6933A225F00295N_6938_693JF725D000019_6938/ - 693JF725F00118N (delivery order): $2,700,000, 693JF7 DOT Maritime Administration. Clin 10 Cape San Roman Dyrdock Long Lead Material for Regualtory and Reflag. https://www.usaspending.gov/award/CONT_AWD_693JF725F00118N_6938_693JF721D000007_6938/ - 6991PE25F00051N (delivery order): $2,682,164, 6991PE DOT Maritime Admin. Curtiss FY25 Ship Manager Fixed Fees Cgs-Crt25-1002 A1. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00051N_6938_693JF724D000019_6938/ - 6933A224F00158N (delivery order): $2,506,961, 6933A2 DOT Maritime Administration. Wright Fy 24 Fixed Fees Cgs-Wrt24-1002a Bridge Modification to Add Available Fixed Fees Ros Funds. https://www.usaspending.gov/award/CONT_AWD_6933A224F00158N_6938_693JF724D000019_6938/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/crowley-government-services-inc-vmeft5x61jt9.