Companies · USAspending parent record
CROWLEY GOVERNMENT SERVICES, INC.
No confirmed stock ticker. 1 recipient record grouped under this USAspending parent (UEI VMEFT5X61JT9).
Non-competed awards
$491Mobligated to date on 9 non-competed awards of $1M+ signed FY2024–26
USAspendingas of Oct 3
Obligated to date, not spending in a year. Selected awards only (rule r5-v1): not this company's not-competed share.
Largest award
$263Mobligated to date: 693JF726F00059N, Department of Transportation, signed FY2026
USAspendingas of Oct 3
Member trades
No tickerNo confirmed stock ticker, so no member trades are matched to this company.
House Clerk + Senate eFDas of Oct 4
Source: USAspending.gov · SEC EDGAR company tickers · House Clerk PTRs · Senate eFDCoverage: Contract awards FY2024–FY2026 · Ticker links FY2024–26 recipients · House 2021–2026 · Senate 2024–2026Updated: Methodology →
Federal contract awards in our records
Each row is one prime contract award on USAspending.gov; “USAspending” opens its official page.
What this table covers: every award signed in FY2024–26 that the agency coded “not competed” and that is $1 million or more, plus any award of $10 million or more (rule r5-v1). Smaller competed awards are not in it, so it is not this company’s total federal business and it cannot show a not-competed share. “Obligated to date” is the total committed on the award so far, including later modifications (USAspending, as of Oct 3, 2026), not the amount at any earlier date.
| Signed in | Non-competed awards | Obligated to date | Other awards $10M+ | Obligated to date |
|---|---|---|---|---|
| FY2024 | 2 | $6.4M | 3 | $279M |
| FY2025 | 4 | $138M | 10 | $237M |
| FY2026incomplete | 3 | $347M | 7 | $136M |
FY2026 is incomplete: the Department of Defense reports contract actions 90 days late, and older awards keep growing through modifications, so these amounts will rise. Source: USAspending.gov, as of Oct 3, 2026.
| Source | |||||
|---|---|---|---|---|---|
| 693JF726F00059NOrder under IDV 693JF720G000004CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT TASK ORDER TO SURVEY, PURCHASE NEGOTIATE, REFLAG, MODIFY, AND DELIVER TWO (2) VESSELS TO RECAPITALIZE THE READY RESERVE FORCE FLEET. | Department of Transportation | Sep 25, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $262,783,059 | USAspending |
| 693JF724F00106NOrder under IDV 693JF721D000007CLIN 6 VAM SHIP 6 PURCHASE | Department of Transportation | Jun 26, 2024FY2024 | Full and open competition | $138,059,250 | USAspending |
| N3220525C4147BRIDGE CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS. | Department of Defense | Nov 29, 2024FY2025 | Not competedUrgency (FAR 6.302-2) | $132,859,071 | USAspending |
| 693JF724F00091NOrder under IDV 693JF721D000007CLIN 6 SHIP 7 PURCHASE | Department of Transportation | Jun 21, 2024FY2024 | Full and open competition | $129,025,750 | USAspending |
| N3220526C0001OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS. | Department of Defense | Nov 26, 2025FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $82,802,625 | USAspending |
| 693JF725F00056NOrder under IDV 693JF721D000007ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74 | Department of Transportation | Mar 25, 2025FY2025 | Full and open competition | $51,284,082 | USAspending |
| 6933A225F00308NOrder under IDV 693JF725D000019MENDONCA FY26 REGULATORY DRYDOCK CGS-MDC25-1006A THIS TASK ORDER PROVIDES FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA FY26 REGULATORY DRYDOCK | Department of Transportation | Sep 26, 2025FY2025 | Full and open competition | $29,696,540 | USAspending |
| HTC71126F7037Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense | Nov 25, 2025FY2026 | Full and open competition | $24,414,279 | USAspending |
| HTC71126F7208Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense | Mar 12, 2026FY2026 | Full and open competition | $24,414,279 | USAspending |
| HTC71125F8324Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense | Sep 30, 2025FY2025 | Full and open competition | $23,330,434 | USAspending |
| HTC71125F7650Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense | Jul 30, 2025FY2025 | Full and open competition | $22,065,505 | USAspending |
| HTC71125F7651Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense | Jul 30, 2025FY2025 | Full and open competition | $21,248,750 | USAspending |
| HTC71125F8323Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense | Sep 30, 2025FY2025 | Full and open competition | $20,591,068 | USAspending |
| 6933A226F00197NOrder under IDV 693JF721D000007CAPE SAN ROMAN FY26 RECAP DRYDOCK CGS-SRN26-1006A CGS-SRN26-1003A CGS-SRN26-1005A | Department of Transportation | Aug 4, 2026FY2026 | Full and open competition | $20,302,926 | USAspending |
| HTC71125F7653Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense | Jul 30, 2025FY2025 | Full and open competition | $20,264,783 | USAspending |
| HTC71125F7652Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense | Jul 30, 2025FY2025 | Full and open competition | $19,265,367 | USAspending |
| HTC71125F8325Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense | Sep 30, 2025FY2025 | Full and open competition | $18,613,604 | USAspending |
| HTC71126F7209Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense | Mar 12, 2026FY2026 | Full and open competition | $17,968,007 | USAspending |
| HTC71126F7211Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense | Mar 12, 2026FY2026 | Full and open competition | $17,254,800 | USAspending |
| HTC71126F7246Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense | Apr 1, 2026FY2026 | Full and open competition | $16,827,170 | USAspending |
| HTC71126F7210Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense | Mar 12, 2026FY2026 | Full and open competition | $14,989,429 | USAspending |
| 693JF724F00019NOrder under IDV 693JF721D000007SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW-12/30/23-02/02/24 (35 DAYS) @$8,408 $294,280 | Department of Transportation | Dec 20, 2023FY2024 | Full and open competition | $11,442,133 | USAspending |
| SPE60525FBNX4Order under IDV SPE60520D40058511184891!TURBINE FUEL,AVIATION | Department of Defense | Feb 12, 2025FY2025 | Full and open competition | $10,492,650 | USAspending |
| 6933A224F00158NOrder under IDV 693JF724D000019WRIGHT FY 24 FIXED FEES CGS-WRT24-1002A BRIDGE CONTRACT FIXED FEES | Department of Transportation | Jul 31, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $4,668,417 | USAspending |
| 6991PE25F00051NOrder under IDV 693JF724D000019CURTISS FY25 SHIP MANAGER FIXED FEESCGS-CRT25-1002 A | Department of Transportation | Dec 8, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,080,049 | USAspending |
| 6991PE24F00133NOrder under IDV 693JF724D000019CURTISS FY24 SHIP MANAGER BRIDGE CONTRACT FIXED FEES CGS-CRT24-1002 A | Department of Transportation | Aug 11, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,721,225 | USAspending |
| 6933A226F00082NOrder under IDV 693JF720G000004DEL MONTE FY26 REPAIRS AND MAINTENANCE CGS-DEL26-1005A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE. | Department of Transportation | Jan 9, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,319,499 | USAspending |
| 6933A225F00101NOrder under IDV 693JF724D000019WRIGHT FY25 REGULATORY CGS-WRT25-1003 TASK ORDER FOR MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTLY RELATED TO REGULATORY INSPECTIONS. | Department of Transportation | Jan 15, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,066,864 | USAspending |
| 6933A225F00005NOrder under IDV 693JF720G000004DEL MONTE FY25 PLANNED ANNUAL MAINTENANCE AND REPAIR SERVICES | Department of Transportation | Nov 7, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,028,630 | USAspending |
FY2024–26 awards to CROWLEY GOVERNMENT SERVICES, INC., largest first (obligated to date)
- 693JF726F00059NOrder under IDV 693JF720G000004CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT TASK ORDER TO SURVEY, PURCHASE NEGOTIATE, REFLAG, MODIFY, AND DELIVER TWO (2) VESSELS TO RECAPITALIZE THE READY RESERVE FORCE FLEET.
- Signed
- Sep 25, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $262,783,059
- 693JF724F00106NOrder under IDV 693JF721D000007CLIN 6 VAM SHIP 6 PURCHASE
- Signed
- Jun 26, 2024FY2024
- Competition
- Full and open competition
- Obligated to date
- $138,059,250
- N3220525C4147BRIDGE CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS.
- Agency
- Department of Defense
- Signed
- Nov 29, 2024FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $132,859,071
- 693JF724F00091NOrder under IDV 693JF721D000007CLIN 6 SHIP 7 PURCHASE
- Signed
- Jun 21, 2024FY2024
- Competition
- Full and open competition
- Obligated to date
- $129,025,750
- N3220526C0001OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS.
- Agency
- Department of Defense
- Signed
- Nov 26, 2025FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $82,802,625
- 693JF725F00056NOrder under IDV 693JF721D000007ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74
- Signed
- Mar 25, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $51,284,082
- 6933A225F00308NOrder under IDV 693JF725D000019MENDONCA FY26 REGULATORY DRYDOCK CGS-MDC25-1006A THIS TASK ORDER PROVIDES FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA FY26 REGULATORY DRYDOCK
- Signed
- Sep 26, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $29,696,540
- HTC71126F7037Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Agency
- Department of Defense
- Signed
- Nov 25, 2025FY2026
- Competition
- Full and open competition
- Obligated to date
- $24,414,279
- HTC71126F7208Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Agency
- Department of Defense
- Signed
- Mar 12, 2026FY2026
- Competition
- Full and open competition
- Obligated to date
- $24,414,279
- HTC71125F8324Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Agency
- Department of Defense
- Signed
- Sep 30, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $23,330,434
- HTC71125F7650Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Agency
- Department of Defense
- Signed
- Jul 30, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $22,065,505
- HTC71125F7651Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Agency
- Department of Defense
- Signed
- Jul 30, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $21,248,750
- HTC71125F8323Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Agency
- Department of Defense
- Signed
- Sep 30, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $20,591,068
- 6933A226F00197NOrder under IDV 693JF721D000007CAPE SAN ROMAN FY26 RECAP DRYDOCK CGS-SRN26-1006A CGS-SRN26-1003A CGS-SRN26-1005A
- Signed
- Aug 4, 2026FY2026
- Competition
- Full and open competition
- Obligated to date
- $20,302,926
- HTC71125F7653Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Agency
- Department of Defense
- Signed
- Jul 30, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $20,264,783
- HTC71125F7652Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Agency
- Department of Defense
- Signed
- Jul 30, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $19,265,367
- HTC71125F8325Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Agency
- Department of Defense
- Signed
- Sep 30, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $18,613,604
- HTC71126F7209Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Agency
- Department of Defense
- Signed
- Mar 12, 2026FY2026
- Competition
- Full and open competition
- Obligated to date
- $17,968,007
- HTC71126F7211Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Agency
- Department of Defense
- Signed
- Mar 12, 2026FY2026
- Competition
- Full and open competition
- Obligated to date
- $17,254,800
- HTC71126F7246Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Agency
- Department of Defense
- Signed
- Apr 1, 2026FY2026
- Competition
- Full and open competition
- Obligated to date
- $16,827,170
- HTC71126F7210Order under IDV HTC71124DR035DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
- Agency
- Department of Defense
- Signed
- Mar 12, 2026FY2026
- Competition
- Full and open competition
- Obligated to date
- $14,989,429
- 693JF724F00019NOrder under IDV 693JF721D000007SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW-12/30/23-02/02/24 (35 DAYS) @$8,408 $294,280
- Signed
- Dec 20, 2023FY2024
- Competition
- Full and open competition
- Obligated to date
- $11,442,133
- SPE60525FBNX4Order under IDV SPE60520D40058511184891!TURBINE FUEL,AVIATION
- Agency
- Department of Defense
- Signed
- Feb 12, 2025FY2025
- Competition
- Full and open competition
- Obligated to date
- $10,492,650
- 6933A224F00158NOrder under IDV 693JF724D000019WRIGHT FY 24 FIXED FEES CGS-WRT24-1002A BRIDGE CONTRACT FIXED FEES
- Signed
- Jul 31, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $4,668,417
- 6991PE25F00051NOrder under IDV 693JF724D000019CURTISS FY25 SHIP MANAGER FIXED FEESCGS-CRT25-1002 A
- Signed
- Dec 8, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,080,049
- 6991PE24F00133NOrder under IDV 693JF724D000019CURTISS FY24 SHIP MANAGER BRIDGE CONTRACT FIXED FEES CGS-CRT24-1002 A
- Signed
- Aug 11, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,721,225
- 6933A226F00082NOrder under IDV 693JF720G000004DEL MONTE FY26 REPAIRS AND MAINTENANCE CGS-DEL26-1005A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE.
- Signed
- Jan 9, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,319,499
- 6933A225F00101NOrder under IDV 693JF724D000019WRIGHT FY25 REGULATORY CGS-WRT25-1003 TASK ORDER FOR MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTLY RELATED TO REGULATORY INSPECTIONS.
- Signed
- Jan 15, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,066,864
- 6933A225F00005NOrder under IDV 693JF720G000004DEL MONTE FY25 PLANNED ANNUAL MAINTENANCE AND REPAIR SERVICES
- Signed
- Nov 7, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,028,630
29 awards. Source: USAspending.gov award records.
Recipient records grouped under this company (1)
USAspending groups recipients by its parent-company field, which has known errors. Check that the recipients below belong to CROWLEY GOVERNMENT SERVICES, INC.; the stock link below is made per recipient.
- CROWLEY GOVERNMENT SERVICES, INC.29 awards · 9 non-competed, $491M obligated to date
Stock ticker
Links between a federal contract recipient and an SEC-registered company, made by a written rule from SEC filings and USAspending records. Only confirmed links are shown.
No confirmed stock ticker: this may be a private company, a subsidiary awaiting review, or not matched to an SEC registrant.
Members of Congress who reported trading this stock
No confirmed stock ticker: this may be a private company, a subsidiary awaiting review, or not matched to an SEC registrant. Without a confirmed ticker, no trades are matched to this company.
Looking for agency-level shares? See non-competed share by agency.