Data / Federal awards / NAICS 483111 / CROWLEY GOVERNMENT SERVICES, INC.
CROWLEY GOVERNMENT SERVICES, INC.: 839 federal contract awards, $2.0 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CROWLEY GOVERNMENT SERVICES, INC. (UEI VMEFT5X61JT9), Jacksonville, FL, received 839 federal prime contract awards with $2.0 billion obligated in fiscal years 2024 to 2027, from 6 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($1.0 billion) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
The request: Every federal contract awarded under NAICS 483111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- VMEFT5X61JT9
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 839
- Obligated
- $2.0 billion
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 236 | $1.15 billion |
| 336611 | Ship Building and Repairing | 148 | $523.4 million |
| 488510 | Freight Transportation Arrangement | 18 | $269.2 million |
| 324110 | Petroleum Refineries | 394 | $45.8 million |
| 492110 | Couriers and Express Delivery Services | 5 | $9 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 13 | $1.8 million |
| 488320 | Marine Cargo Handling | 4 | $484,558 |
| 484121 | General Freight Trucking, Long-Distance, Truckload | 1 | $242,717 |
| 488999 | All Other Support Activities for Transportation | 5 | $165,636 |
| 484122 | General Freight Trucking, Long-Distance, Less Than Truckload | 2 | $59,469 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 480 | $1.04 billion |
| Department of Transportation | 338 | $939.8 million |
| Department of Health and Human Services | 6 | $7.4 million |
| Department of Homeland Security | 12 | $132,587 |
| Department of Agriculture | 2 | $59,469 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $728.5 million |
| FY2025 | $510.9 million |
| FY2026 | $750.1 million |
Contract awards
The 50 largest of 839 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220522C3101 | Department of Defense | Definitive Contract | 483111 | N105A/PM3 HAYCOX CONTRACT AWARD FOR OPERATION & MAINTENANCE OF 6 GOVERNMENT-OWNED MARITIME PREPOSITIONING FORCE VESSELS. | $294,991,459 | $669,489,873 | October 1, 2022 | September 30, 2029 | Jacksonville, FL | usaspending.gov |
| 693JF726F00059N | Department of Transportation | Delivery Order | 483111 | CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT TASK ORDER TO SURVEY, PURCHASE NEGOTIATE, REFLAG, MODIFY, AND DELIVER TWO (2) VESSELS TO | $262,783,059 | $262,783,059 | September 10, 2026 | September 30, 2030 | Jacksonville, FL | usaspending.gov |
| N3220523C2506 | Department of Defense | Definitive Contract | 483111 | N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. | $141,947,710 | $235,773,241 | December 1, 2022 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 693JF724F00106N | Department of Transportation | Delivery Order | 336611 | CLIN 6 VAM SHIP 6 PURCHASE | $138,059,250 | $138,059,250 | July 8, 2021 | July 7, 2027 | Washington, DC | usaspending.gov |
| N3220525C4147 | Department of Defense | Definitive Contract | 483111 | BRIDGE CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS. | $132,859,071 | $132,859,071 | December 1, 2024 | November 30, 2025 | Jacksonville, FL | usaspending.gov |
| 693JF724F00091N | Department of Transportation | Delivery Order | 336611 | CLIN 6 SHIP 7 PURCHASE | $129,025,750 | $129,025,750 | July 8, 2021 | July 7, 2027 | Washington, DC | usaspending.gov |
| N3220526C0001 | Department of Defense | Definitive Contract | 483111 | OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS. | $82,802,625 | $152,908,164 | November 26, 2025 | November 30, 2026 | Jacksonville, FL | usaspending.gov |
| N3220522C4172 | Department of Defense | Definitive Contract | 483111 | ICE CLASS TANKER TIME CHARTER AWARD ELOGAN / N103B / N321 | $76,533,946 | $115,732,718 | December 23, 2021 | February 18, 2027 | Norfolk, VA | usaspending.gov |
| 693JF725F00056N | Department of Transportation | Delivery Order | 336611 | ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74 | $55,784,082 | $55,784,082 | March 25, 2025 | July 7, 2027 | Washington, DC | usaspending.gov |
| 6933A225F00308N | Department of Transportation | Delivery Order | 483111 | MENDONCA FY26 REGULATORY DRYDOCK CGS-MDC25-1006A THIS TASK ORDER PROVIDES FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA FY26 REGULATORY DRYDOCK | $29,696,540 | $29,696,540 | September 26, 2025 | December 31, 2026 | Newport News, VA | usaspending.gov |
| HTC71126F7208 | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $24,414,279 | $24,414,279 | October 1, 2025 | October 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71126F7037 | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $24,414,279 | $24,414,279 | October 1, 2025 | October 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F8324 | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $23,330,434 | $23,330,434 | September 1, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F7650 | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $22,065,505 | $22,065,505 | March 1, 2025 | March 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F7651 | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $21,248,750 | $21,248,750 | April 1, 2025 | April 30, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F8323 | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $20,591,068 | $20,591,068 | July 1, 2025 | July 31, 2025 | Jacksonville, FL | usaspending.gov |
| 6933A226F00197N | Department of Transportation | Delivery Order | 336611 | CAPE SAN ROMAN FY26 RECAP DRYDOCK CGS-SRN26-1006A CGS-SRN26-1003A CGS-SRN26-1005A | $20,302,926 | $20,302,926 | August 4, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| HTC71125F7653 | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $20,264,783 | $20,264,783 | June 1, 2025 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F7652 | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $19,265,367 | $19,265,367 | May 1, 2025 | May 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F8325 | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $18,613,604 | $18,613,604 | August 1, 2025 | August 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71126F7209 | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $17,968,007 | $17,968,007 | November 1, 2025 | November 30, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71126F7211 | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $17,254,800 | $17,254,800 | January 1, 2026 | January 31, 2026 | Jacksonville, FL | usaspending.gov |
| HTC71126F7246 | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $16,827,170 | $16,827,170 | February 1, 2026 | February 28, 2026 | Jacksonville, FL | usaspending.gov |
| HTC71126F7210 | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $14,989,429 | $14,989,429 | December 1, 2025 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| 693JF724F00019N | Department of Transportation | Delivery Order | 336611 | SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW-12/30/23-02/02/24 (35 DAYS) @$8,408 $294,280 | $11,442,133 | $11,442,133 | December 30, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| SPE60525FBNX4 | Department of Defense | Delivery Order | 324110 | 8511184891!TURBINE FUEL,AVIATION | $10,492,650 | $10,492,650 | February 12, 2025 | July 5, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F7649 | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $9,149,744 | $9,149,744 | February 1, 2025 | February 28, 2025 | Jacksonville, FL | usaspending.gov |
| 693JF724F00120N | Department of Transportation | Delivery Order | 336611 | CAPE SAN ROMAN CLIN 8 234 DAYS | $8,468,671 | $8,468,671 | July 27, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| 693JF724F00095N | Department of Transportation | Delivery Order | 336611 | CLIN 10 REPAIRS SHIP 6 | $8,194,032 | $8,194,032 | July 8, 2021 | July 7, 2027 | Washington, DC | usaspending.gov |
| 693JF724F00099N | Department of Transportation | Delivery Order | 336611 | CLIN 10 SHIP 7 REPAIRS | $7,940,133 | $7,940,133 | July 8, 2021 | July 7, 2027 | Washington, DC | usaspending.gov |
| 6933A224F00056N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY24 OPER OTHER REIMBURSABLE CGS-WRA24-2013A TASK ORDER ISSUED TO OBLIGATE FUNDING FOR WRATH FY24 OPERATIONS OTHER REIMBURSABLES. | $7,869,547 | $7,869,547 | December 13, 2023 | May 31, 2024 | Baltimore, MD | usaspending.gov |
| 6933A224F00063N | Department of Transportation | Delivery Order | 483111 | WRIGHT FY 24 REPAIRS B CGS-WRT24-1005B | $7,628,008 | $7,628,008 | December 20, 2023 | June 30, 2025 | Norfolk, VA | usaspending.gov |
| 693JF724F00118N | Department of Transportation | Delivery Order | 336611 | CAPE SUAREZ POINT CLIN 8 ROS CREW | $7,192,765 | $7,192,765 | November 20, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 6933A226F00040N | Department of Transportation | Delivery Order | 483111 | 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 OW | $7,132,000 | $7,132,000 | December 23, 2025 | December 31, 2026 | Newport News, VA | usaspending.gov |
| SPE60524FXG8F | Department of Defense | Delivery Order | 324110 | 8510488383!TURBINE FUEL, AVIATION | $6,914,874 | $6,914,874 | March 5, 2024 | May 14, 2024 | Jacksonville, FL | usaspending.gov |
| 693JF725F00053N | Department of Transportation | Delivery Order | 336611 | ARUNDEL-CGS-ARU25-1006B-FY25 ARU VAM CLIN 10 DD OMN B-M&R DRYDOCK PROJECT MANAGEMENT-$2,576,563.45 | $6,376,563 | $6,376,563 | February 25, 2025 | July 7, 2027 | Washington, DC | usaspending.gov |
| 693JF725F00162N | Department of Transportation | Delivery Order | 336611 | CLIN 9 CAPE ARUNDEL FOS FIXED FEE AND WAGES. CGS MAY CONDUCT A PHASED APPROACH TO ACTIVATION WITH COR CONCURRENCE TO SUPPORT CLOSING SHIPYAR | $6,115,000 | $6,115,000 | October 1, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 693JF724F00020N | Department of Transportation | Delivery Order | 336611 | VAM SHIP 2 / CAPE CORTES CLIN 8 ROS CREW - 12/31/23-02/02/24 (34 DAYS) @$8,408 = $285,872.00 | $5,516,648 | $5,516,648 | December 19, 2023 | August 17, 2025 | Washington, DC | usaspending.gov |
| 693JF723F00155N | Department of Transportation | Delivery Order | 336611 | VAM SHIP 5 CLIN 8 CAPE STARR ROS CREW FUNDING | $5,129,380 | $5,925,482 | September 18, 2023 | January 18, 2026 | Washington, DC | usaspending.gov |
| SPE60524FXG8H | Department of Defense | Delivery Order | 324110 | 8510488441!TURBINE FUEL, AVIATION | $5,036,538 | $5,036,538 | March 5, 2024 | July 5, 2024 | Jacksonville, FL | usaspending.gov |
| 6933A224F00158N | Department of Transportation | Delivery Order | 483111 | WRIGHT FY 24 FIXED FEES CGS-WRT24-1002A BRIDGE CONTRACT FIXED FEES | $4,668,417 | $4,668,417 | July 27, 2024 | September 1, 2025 | Norfolk, VA | usaspending.gov |
| SPE60525FBNX5 | Department of Defense | Delivery Order | 324110 | 8511184892!TURBINE FUEL,AVIATION | $4,667,070 | $4,667,070 | February 12, 2025 | July 31, 2025 | Jacksonville, FL | usaspending.gov |
| 6933A225F00223N | Department of Transportation | Delivery Order | 483111 | MENDONCA MFY25 FIXED FEES CGS-MDC25-1002A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDS AND ESTABLISH A PERIOD OF PERFORMANCE. | $4,560,001 | $4,560,001 | August 18, 2025 | July 26, 2026 | Newport News, VA | usaspending.gov |
| 693JF724F00096N | Department of Transportation | Delivery Order | 336611 | SHIP 06 CLIN 10 OUTFITTING | $4,500,000 | $4,500,000 | July 8, 2021 | July 7, 2027 | Washington, DC | usaspending.gov |
| 693JF724F00098N | Department of Transportation | Delivery Order | 336611 | CLIN 10 OUTFITTING SHIP 7 | $4,500,000 | $4,500,000 | July 8, 2021 | July 7, 2027 | Washington, DC | usaspending.gov |
| SPE60524FZD0T | Department of Defense | Delivery Order | 324110 | 8510788725!TURBINE FUEL,AVIATI | $4,476,836 | $4,476,836 | July 30, 2024 | October 14, 2024 | Jacksonville, FL | usaspending.gov |
| 693JF725F00152N | Department of Transportation | Delivery Order | 336611 | CAPE STARR FY25 MISSION OPERATIONS APS-3 TURBO FUSION CGS-STR25-2002 A | $4,421,752 | $4,421,752 | September 22, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 6933A224F00071N | Department of Transportation | Delivery Order | 483111 | DELMONTE DRYDOCK FY24 | $4,299,802 | $4,299,802 | January 25, 2024 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 69727625F00092N | Department of Transportation | Delivery Order | 483111 | 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 =$917,328.0 | $4,195,247 | $4,195,247 | August 18, 2025 | July 26, 2026 | Pascagoula, MS | usaspending.gov |
| SPE60525FDTX2 | Department of Defense | Delivery Order | 324110 | 8510788725!TURBINE FUEL,AVIATI | $4,141,546 | $4,141,546 | August 23, 2025 | October 7, 2025 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488510 Freight Transportation Arrangement
- Open opportunities under NAICS 483111
- Open opportunities under NAICS 336611
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.