Companies · USAspending parent record
CROWLEY GOVERNMENT SERVICES, INC.
No confirmed stock ticker. 1 recipient record grouped under this USAspending parent (UEI VMEFT5X61JT9).
obligated to date on 9 non-competed awards of $1M+ signed FY2024–26
Obligated to date, not spending in a year. Selected awards only (rule r5-v1): not this company's not-competed share.
obligated to date: 693JF726F00059N, Department of Transportation, signed FY2026
No confirmed stock ticker, so no member trades are matched to this company.
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 | |||||
|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| SPE60525FBNX4Order under IDV SPE60520D40058511184891!TURBINE FUEL,AVIATION | Department of Defense | Feb 12, 2025FY2025 | Full and open competition | $10,492,650 | 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 |
| 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 |
FY2025 awards to CROWLEY GOVERNMENT SERVICES, INC., largest first (obligated to date)
- 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
- 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
- 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
- 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
- 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
- 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
- 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
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.
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Members of Congress who reported trading this stock
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