Data / Federal awards / NAICS 493110 / CROW POINT ENERGY, LLC
CROW POINT ENERGY, LLC: 6 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
CROW POINT ENERGY, LLC (UEI W756LF3W2AD1), Hingham, MA, received 6 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($8.1 million) and its largest code is NAICS 493110 General Warehousing and Storage.
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- UEI
- W756LF3W2AD1
- Location
- Hingham, MA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $8.2 million
- First action in window
- 2024-03-26
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 1 | $7.4 million |
| 336611 | Ship Building and Repairing | 2 | $633,628 |
| 488390 | Other Support Activities for Water Transportation | 1 | $176,260 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $18,514 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $8.1 million |
| Department of the Interior | 1 | $176,260 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $590,183 |
| FY2025 | $4.4 million |
| FY2026 | $3.3 million |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02325CSALC0001 | Department of Homeland Security | Definitive Contract | 493110 | POLAR SECURITY CUTTER (PSC) GENERATOR SET (GENSET) STORAGE AND MAINTENANCE SERVICES | $7,417,652 | $7,417,652 | November 6, 2024 | November 5, 2026 | Dundalk, MD | usaspending.gov |
| 70Z08024CMECP0011 | Department of Homeland Security | Definitive Contract | 336611 | USCGC ESCANABA (WMEC 907) AA | $590,183 | $590,183 | April 22, 2024 | May 22, 2024 | Portsmouth, VA | usaspending.gov |
| 140P4326P0023 | Department of the Interior | Purchase Order | 488390 | BOSTON NATIONAL HISTORICAL PARK - MARITIME SERVICES | $176,260 | $176,260 | May 21, 2026 | May 25, 2027 | Charlestown, MA | usaspending.gov |
| 70Z08025PMECP0056 | Department of Homeland Security | Purchase Order | 336611 | FUEL DISPOSAL AND TANK CLEANING | $43,445 | $43,445 | December 16, 2024 | December 16, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z05226PCCOD0088 | Department of Homeland Security | Purchase Order | 811310 | ELEVATOR MAINTENANCE AND INSPECTION BASE PLUS FOUR OPTIONS SEMI ANNUAL AND ANNUAL | $12,622 | $12,622 | June 9, 2026 | June 8, 2027 | Buzzards Bay, MA | usaspending.gov |
| 70Z05226PCCOD0114 | Department of Homeland Security | Purchase Order | 811310 | BUILDING 131 ELEVATOR REPAIR | $5,892 | $5,892 | August 7, 2026 | August 10, 2026 | Buzzards Bay, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 336611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.