# Crowley Holdings LLC

Canonical: https://abierto.us/vendors/crowley-holdings-llc-jhj7fmjj8pm9

- UEI: JHJ7FMJJ8PM9
- CAGE: 7PQR9
- Location: New Orleans, LA
- Awards in window: 21 (22 transactions), $2,084,701 obligated, June 24, 2026 to September 11, 2026

## Awarding agencies

- National Park Service: 8 awards, $1,182,995
- Bureau of Land Management: 1 awards, $527,646
- U.S. Fish and Wildlife Service: 6 awards, $317,057
- National Institute of Standards and Technology: 1 awards, $51,750
- Animal and Plant Health Inspection Service: 1 awards, $5,375
- Forest Service: 1 awards, $0
- Bureau of Reclamation: 1 awards, $0
- Federal Aviation Administration: 1 awards, $0
- Federal Emergency Management Agency: 1 awards, -$122

## Industries

- 237310 Highway, Street, and Bridge Construction: $1,220,301
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $245,593
- 236220 Commercial and Institutional Building Construction: $243,272
- 238990 All Other Specialty Trade Contractors: $206,977
- 212312 Crushed and Broken Limestone Mining and Quarrying: $126,302
- 212319 Other Crushed and Broken Stone Mining and Quarrying: $44,930
- 484220 Specialized Freight (except Used Goods) Trucking, Local: -$102
- 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers: -$122
- 212321 Construction Sand and Gravel Mining: -$2,450

## Competition

- Competed Under SAP: 18 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Solicitations won

- NORTH COTTEREL ROAD MAINTENANCE (140L2626R0003), $527,646. https://abierto.us/opportunities/140l2626r0003
- OK-DEEP FORK NWR-LEVEE GRAVEL SUPPLY, DELIVERY, AN (140FS226Q0149), $29,676. https://abierto.us/opportunities/140fs226q0149
- Theodore Roosevelt National Park- Restripe Park Roads/Install Speed Humps/Apply Crack Sealants (140P6326B0008), $334,855. https://abierto.us/opportunities/140p6326b0008
- LA-CATAHOULA NWR-CRUSHED LIMESTONE DELIV (140F1G26Q0056), $42,855. https://abierto.us/opportunities/140f1g26q0056
- Provide Maintenance of Roadway - Roadway Stripping (140P5126Q0020), $357,800. https://abierto.us/opportunities/140p5126q0020
- MI- DETROIT RIV INT WR-GREEN TRAIL REHAB (140FC226Q0024), $191,522. https://abierto.us/opportunities/140fc226q0024
- NIST Boulder Site-Wide Road Painting (1333ND26RNB190027). https://abierto.us/opportunities/1333nd26rnb190027
- HVAC Upgrades, Mammoth Cave National Park (140P5126R0010). https://abierto.us/opportunities/140p5126r0010
- Fence Replacement @ MEVE (140P6426Q0032), $206,977. https://abierto.us/opportunities/140p6426q0032

## Largest awards

- 140L2626C0002 (definitive contract): $527,646, Idaho State Office. North Cotterel Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_140L2626C0002_1422_-NONE-_-NONE-/
- 140P5126C0011 (definitive contract): $357,800, Ser East Mabo. Perform Roadway Re-Striping of Severely Faded Roadway Striping in Virginia Sections of the Blue Ridge Parkway Asheville, North Carolina in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_140P5126C0011_1443_-NONE-_-NONE-/
- 140P6326C0007 (definitive contract): $334,855, MWR Nekota. Eo 14398: Theodore Roosevelt National Park- Restripe Park Roads/Install Speed Humps/Apply Crack Sealants. https://www.usaspending.gov/award/CONT_AWD_140P6326C0007_1443_-NONE-_-NONE-/
- 140P5126C0024 (definitive contract): $240,218, Ser East Mabo. HVAC Upgrades, Mammoth Cave National Park, Mammoth Cave Ky. https://www.usaspending.gov/award/CONT_AWD_140P5126C0024_1443_-NONE-_-NONE-/
- 140P6426C0011 (definitive contract): $206,977, MWR Ohio. Eo 14398 - Construction, Fence Replacement @ Meve. https://www.usaspending.gov/award/CONT_AWD_140P6426C0011_1443_-NONE-_-NONE-/
- 140FC226P0047 (purchase order): $191,522, Fws, Construction A/E Team 2. Mi- Detroit Riv Int WR-GREEN Trail Rehab. https://www.usaspending.gov/award/CONT_AWD_140FC226P0047_1448_-NONE-_-NONE-/
- 140FS326P0015 (purchase order): $53,771, FWS Sat Team 3. Supply and Deliver a #610 Crushed Limestone for FWS Tensas River NWR - Mod 1. the Purpose of This Modification to Add the Remaining 993 Tons of #610 Crushed Limestone Materials.. https://www.usaspending.gov/award/CONT_AWD_140FS326P0015_1448_-NONE-_-NONE-/
- 1333ND26CNB190015 (definitive contract): $51,750, Department of Commerce NIST. Ou19-Fy26-179-New / NIST Boulder Site-Wide Road Painting - Construction. https://www.usaspending.gov/award/CONT_AWD_1333ND26CNB190015_1341_-NONE-_-NONE-/
- 140P5226P0042 (purchase order): $44,930, Ser West. Concho Billie - Stone and Truck Hauling. https://www.usaspending.gov/award/CONT_AWD_140P5226P0042_1443_-NONE-_-NONE-/
- 140F1G26P0057 (purchase order): $42,855, Fws, IT Goods. La-Catahoula Nwr-Crushed Limestone Deliv. https://www.usaspending.gov/award/CONT_AWD_140F1G26P0057_1448_-NONE-_-NONE-/
- 140FS226P0265 (purchase order): $29,676, Fws, Sat Team 2. OK-DEEP Fork NWR-LEVEE Gravel Supply, Delivery, and Stockpiling. https://www.usaspending.gov/award/CONT_AWD_140FS226P0265_1448_-NONE-_-NONE-/
- 12639526P0094 (purchase order): $5,375, MRPBS Minneapolis MN. Remove and Replace Boiler/Cooling Tower/Reheat Coils.. https://www.usaspending.gov/award/CONT_AWD_12639526P0094_12K3_-NONE-_-NONE-/
- 12444026P0052 (purchase order): $0, Usda-Fs, Csa East 2. The Purpose of This Modification Is to Incorporate the Mandatory Contract Clause FAR 52.222 90, Addressing Dei Discrimination by Federal Contractors, as Required by Executive Order 14398. Delivery or Pick Up of Various Sizes of Stone to Predetermine. https://www.usaspending.gov/award/CONT_AWD_12444026P0052_12C2_-NONE-_-NONE-/
- 140FS326P0152 (purchase order): $0, FWS Sat Team 3. VA Mason Neck NWR Gravel. https://www.usaspending.gov/award/CONT_AWD_140FS326P0152_1448_-NONE-_-NONE-/
- 140P1226P0014 (purchase order): $0, Imr Intermountain Region. Nabr-Road-Supply Ubc Material - Mod to Extend Pop. https://www.usaspending.gov/award/CONT_AWD_140P1226P0014_1443_-NONE-_-NONE-/
- 140R2025P0035 (purchase order): $0, Mp-Regional Office. Eo 14398 - Bilateral Mod to Add FAR 52.222-90 - Lake Berryessa East Side Rock Delivery. https://www.usaspending.gov/award/CONT_AWD_140R2025P0035_1425_-NONE-_-NONE-/
- 697DCK25C00163 (definitive contract): $0, 697DCK Regional Acquisitions SVCS. Qna Parking Lot Replacement. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00163_6920_-NONE-_-NONE-/
- 140P5225P0049 (purchase order): -$102, Ser West. Deobligate Funds for Closeout.. https://www.usaspending.gov/award/CONT_AWD_140P5225P0049_1443_-NONE-_-NONE-/
- HSFE7017P0024 (purchase order): -$122, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_HSFE7017P0024_7022_-NONE-_-NONE-/
- 140FS325P0196 (purchase order): -$767, FWS Sat Team 3. Tx-Anahuac Nwr-Limestone Road Base the Purpose of This Modification P00002, to De-Obligate the Amount of $-767.40 from Line 00010.. https://www.usaspending.gov/award/CONT_AWD_140FS325P0196_1448_-NONE-_-NONE-/
- 140P5325P0007 (purchase order): -$1,682, Ser North Mabo. The Purpose of This Modification Is to De-Obligate Remaining Balances for Closeout.. https://www.usaspending.gov/award/CONT_AWD_140P5325P0007_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/crowley-holdings-llc-jhj7fmjj8pm9.