Data / Federal awards / NAICS 212312 / CROWLEY HOLDINGS LLC
CROWLEY HOLDINGS LLC: 147 federal contract awards, $25.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CROWLEY HOLDINGS LLC (UEI JHJ7FMJJ8PM9), New Orleans, LA, received 147 federal prime contract awards with $25.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 24 NAICS codes. Its largest buyer is Department of the Interior ($14.2 million) and its largest code is NAICS 212312 Crushed and Broken Limestone Mining and Quarrying.
The request: Every federal contract awarded under NAICS 212312, 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.
- JHJ7FMJJ8PM9UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 147Contract awards
- $25.0 millionObligated
- 2023-10-18First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212312 | Crushed and Broken Limestone Mining and Quarrying | 29 | $7.3 million |
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 14 | $4.8 million |
| 237310 | Highway, Street, and Bridge Construction | 22 | $4.8 million |
| 212321 | Construction Sand and Gravel Mining | 44 | $4.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $1.3 million |
| 212390 | Other Nonmetallic Mineral Mining and Quarrying | 4 | $886,560 |
| 236220 | Commercial and Institutional Building Construction | 5 | $449,523 |
| 212313 | Crushed and Broken Granite Mining and Quarrying | 2 | $250,000 |
| 238990 | All Other Specialty Trade Contractors | 1 | $206,977 |
| 327991 | Cut Stone and Stone Product Manufacturing | 3 | $160,864 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 76 | $14.2 million |
| Department of Defense | 52 | $7.4 million |
| Department of Agriculture | 9 | $1.9 million |
| Department of Transportation | 4 | $1.2 million |
| Department of State | 1 | $179,400 |
| Department of Justice | 2 | $62,140 |
| Department of Commerce | 1 | $51,750 |
| Department of Homeland Security | 2 | $11,128 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $8.6 million |
| FY2026 | $9.1 million |
Contract awards
The 50 largest of 147 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R6026P0094 | Department of the Interior | Purchase Order | 212319 | LOWER YELLOWSTONE RIVER BYPASS CANAL RIPRAP | $3,197,450 | $3,197,450 | September 16, 2026 | November 30, 2027 | Glendive, MT | usaspending.gov |
| 140F0S24C0011 | Department of the Interior | Definitive Contract | 212312 | FL MERRITT IS HURRICAN MULTI | $2,861,110 | $2,861,110 | September 26, 2024 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| W912EE25F0024 | Department of Defense | BPA Call | 212312 | SUPPLY AND DELIVER LIME FOR MISSISSIPPI RIVER LEVEE SLIDES AT THE PROVIDED LOCATIONS. | $2,650,340 | $2,650,340 | May 28, 2025 | April 9, 2026 | Vicksburg, MS | usaspending.gov |
| 6982AF24C000018 | Department of Transportation | Definitive Contract | 237310 | KS FLAP MIA 253(1) HILLSDALE LAKE ACCESS ROAD RECONSTRUCTION TO ACCESS HILLSDALE LAKE IN KANSAS. | $1,061,357 | $1,061,357 | May 28, 2024 | November 20, 2024 | Hillsdale, KS | usaspending.gov |
| 140R4026P0114 | Department of the Interior | Purchase Order | 212319 | MRG RIPRAP STOCKPILE 2026 | $835,144 | $835,144 | September 18, 2026 | July 1, 2027 | Albuquerque, NM | usaspending.gov |
| 12639526P0094 | Department of Agriculture | Purchase Order | 238220 | REMOVE AND REPLACE BOILER/COOLING TOWER/REHEAT COILS. | $737,667 | $737,667 | April 3, 2026 | August 31, 2026 | Bartlett, TN | usaspending.gov |
| 140P5325P0021 | Department of the Interior | Purchase Order | 212321 | FY 25 ORV RAMP SAND AND CLAY ORDER | $613,890 | $613,890 | September 16, 2025 | December 5, 2026 | Ocracoke, NC | usaspending.gov |
| W912EE26FA077 | Department of Defense | BPA Call | 212312 | THE OPERATIONS DIVISION OF THE U.S. ARMY CORPS OF ENGINEERS VICKSBURG DISTRICT REQUIRES A CONTRACTOR TO SUPPLY AND DELIVERY HYDRATED LIME FO | $544,742 | $544,742 | June 29, 2026 | December 31, 2026 | Vicksburg, MS | usaspending.gov |
| 140L2626C0002 | Department of the Interior | Definitive Contract | 237310 | NORTH COTTEREL ROAD MAINTENANCE | $527,646 | $527,646 | September 11, 2026 | November 28, 2026 | New Orleans, LA | usaspending.gov |
| 127EAX24C0023 | Department of Agriculture | Definitive Contract | 237310 | RECONSTRUCTION AND MAINTENANCE OF NATIONAL FOREST SYSTEM ROADS WITHIN THE ENCHANTED CIRCLE WILDFIRE CRISIS STRATEGY LANDSCAPE FOR RESTORATIO | $508,896 | $508,896 | July 9, 2024 | March 14, 2025 | Taos, NM | usaspending.gov |
| 140P8424P0021 | Department of the Interior | Purchase Order | 212321 | THE NATIONAL PARK SERVICE (NPS) AT REDWOOD NATIONAL AND STATE PARKS (REDW) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF SPECIFIED AGGREGATE, | $489,763 | $489,763 | April 18, 2024 | September 10, 2024 | Crescent City, CA | usaspending.gov |
| 140P8125P0053 | Department of the Interior | Purchase Order | 212321 | THIS PROJECT CONSISTS OF DELIVERING APPROXIMATELY 10,616 CUBIC YARDS (CY) OF AGGREGATE ROAD. ALL AGGREGATE DELIVERIES SHALL BE COMPLETED BET | $434,194 | $434,194 | September 18, 2025 | February 15, 2026 | Barstow, CA | usaspending.gov |
| 140P5325P0007 | Department of the Interior | Purchase Order | 212321 | GRSM GRAVEL FOR PARK ROADS | $427,373 | $427,373 | May 5, 2025 | April 17, 2026 | Gatlinburg, TN | usaspending.gov |
| 140P5126C0011 | Department of the Interior | Definitive Contract | 237310 | PERFORM ROADWAY RE-STRIPING OF SEVERELY FADED ROADWAY STRIPING IN VIRGINIA SECTIONS OF THE BLUE RIDGE PARKWAY ASHEVILLE, NORTH CAROLINA IN A | $357,800 | $357,800 | July 6, 2026 | October 12, 2026 | Asheville, NC | usaspending.gov |
| 1232SA26P0222 | Department of Agriculture | Purchase Order | 238220 | FY26 BOILERS AND HOT WATER HEATER | $348,906 | $348,906 | April 22, 2026 | September 30, 2026 | Marshfield, WI | usaspending.gov |
| 140P6326C0007 | Department of the Interior | Definitive Contract | 237310 | EO 14398: THEODORE ROOSEVELT NATIONAL PARK- RESTRIPE PARK ROADS/INSTALL SPEED HUMPS/APPLY CRACK SEALANTS | $334,855 | $334,855 | August 17, 2026 | May 17, 2027 | Medora, ND | usaspending.gov |
| W50S8N26PA021 | Department of Defense | Purchase Order | 237310 | PROJECT TITLE: REPAIR AIRFIELD ASPHALT PROJECT LOCATION: 174TH ATTACK WING HANCOCK FIELD, SYRACUSE, NY HANCOCK FIELD AIR NATIONAL GUARD BASE | $316,815 | $316,815 | June 1, 2026 | December 1, 2026 | Syracuse, NY | usaspending.gov |
| W911S225FA014 | Department of Defense | Delivery Order | 212390 | 4K NET TONS ROAD SALT | $295,520 | $295,520 | January 10, 2025 | March 31, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA054 | Department of Defense | Delivery Order | 212390 | 4K NET TONS ROAD SALT | $295,520 | $295,520 | March 14, 2025 | July 31, 2025 | New Orleans, LA | usaspending.gov |
| W911S225FA031 | Department of Defense | Delivery Order | 212390 | 4K NET TONS ROAD SALT | $295,520 | $295,520 | January 23, 2025 | April 11, 2025 | Fort Drum, NY | usaspending.gov |
| 140FS325P0196 | Department of the Interior | Purchase Order | 212321 | TX-ANAHUAC NWR-LIMESTONE ROAD BASE | $282,252 | $282,252 | August 15, 2025 | November 19, 2025 | Anahuac, TX | usaspending.gov |
| FA485525P0088 | Department of Defense | Purchase Order | 212321 | CALICHE 1IN MINUS FINES | $273,696 | $273,696 | September 30, 2025 | December 30, 2025 | Cannon Afb, NM | usaspending.gov |
| 140F0S25P0007 | Department of the Interior | Purchase Order | 212319 | VARIOUS ROAD MATERIAL FOR CHINCOTEAGUE NWR | $266,967 | $266,967 | June 11, 2025 | July 31, 2025 | Chincoteague Island, VA | usaspending.gov |
| 140R4025F0056 | Department of the Interior | BPA Call | 212313 | MIDDLE STRAWBERRY - SLAB LAKE RIPRAP | $250,000 | $250,000 | September 15, 2025 | October 2, 2025 | Fruitland, UT | usaspending.gov |
| 140P8425C0006 | Department of the Interior | Definitive Contract | 237310 | ROAD AND TRAILHEAD PARKING AREA STRIPING, LASSEN VOLCANIC NATIONAL PARK, TEHAMA AND SHASTA COUNTIES, CALIFORNIA | $243,344 | $243,344 | September 17, 2025 | October 31, 2026 | Mineral, CA | usaspending.gov |
| W91QF425CA002 | Department of Defense | Definitive Contract | 237310 | FLEXIBLE PAVEMENT REQUIREMENTS AND MISCELLANEOUS CONSTRUCTION AND REPAIRS AT FORT LEAVENWORTH, KANSAS. ALL WORK PERFORMED BY THE CONTRACTOR | $241,636 | $241,636 | May 5, 2025 | August 28, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 140P5126C0024 | Department of the Interior | Definitive Contract | 238220 | HVAC UPGRADES, MAMMOTH CAVE NATIONAL PARK, MAMMOTH CAVE KY | $240,218 | $240,218 | August 6, 2026 | February 26, 2027 | Mammoth Cave, KY | usaspending.gov |
| M6700124P1136 | Department of Defense | Purchase Order | 212321 | 1 1/2" LIMESTONE ABC STONE | $232,088 | $232,088 | September 27, 2024 | November 22, 2024 | Camp Lejeune, NC | usaspending.gov |
| 140L6424P0035 | Department of the Interior | Purchase Order | 212321 | ESTRELLA WAYSIDE REC SITE IMPROVEMENTS - AGGREGATE | $225,694 | $225,694 | June 12, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| W912ES25PA037 | Department of Defense | Purchase Order | 212319 | ROCK DELIVERED TO BLACKHAWK PARK | $223,877 | $223,877 | August 12, 2025 | December 5, 2025 | De Soto, WI | usaspending.gov |
| 697DCK25C00163 | Department of Transportation | Definitive Contract | 237310 | QNA PARKING LOT REPLACEMENT | $223,500 | $223,500 | May 22, 2025 | July 31, 2026 | Hallettsville, TX | usaspending.gov |
| FA441724P0132 | Department of Defense | Purchase Order | 212312 | 6,000 TONS OF BASE COURSE ROCKS | $220,020 | $220,020 | July 31, 2024 | October 1, 2024 | Hurlburt Field, FL | usaspending.gov |
| 127EAX26C0031 | Department of Agriculture | Definitive Contract | 237310 | DRAINAGE AND ROAD SURFACE IMPROVEMENTS TO THE ROAD SYSTEM GOING TO THE SANDIA RANGER DISTRICT FIRE HELIPORT | $217,695 | $217,695 | October 20, 2026 | December 19, 2026 | Albuquerque, NM | usaspending.gov |
| 140FC225P0060 | Department of the Interior | Purchase Order | 236220 | OK DEEP FORK NWR CULVERT BOX | $214,500 | $214,500 | July 9, 2025 | February 27, 2026 | Okmulgee, OK | usaspending.gov |
| 140P6426C0011 | Department of the Interior | Definitive Contract | 238990 | EO 14398 - CONSTRUCTION, FENCE REPLACEMENT @ MEVE | $206,977 | $206,977 | June 29, 2026 | September 30, 2027 | Mesa Verde National Park, CO | usaspending.gov |
| 140FC226P0047 | Department of the Interior | Purchase Order | 236220 | MI- DETROIT RIV INT WR-GREEN TRAIL REHAB | $191,522 | $191,522 | July 1, 2026 | November 30, 2026 | Trenton, MI | usaspending.gov |
| W912EE25FA094 | Department of Defense | BPA Call | 212312 | JONESVILLE DEWATER SUPPLIES | $182,363 | $182,363 | September 3, 2025 | November 3, 2025 | Vicksburg, MS | usaspending.gov |
| 140P8426P0082 | Department of the Interior | Purchase Order | 237310 | ROAD AND PARKING LOT STRIPING, LAVA BEDS NM | $180,183 | $180,183 | September 18, 2026 | June 30, 2027 | Point Reyes Station, CA | usaspending.gov |
| 191BWC26C0096 | Department of State | Definitive Contract | 212321 | THE ROADS ON THE LEVEES IN THE NOGALES INTERNATIONAL WASTEWATER TREATMENT PLANT NEED TO BE RESURFACED TO ALLOW FOR SAFE TRAVEL WITHIN THE PL | $179,400 | $179,400 | September 30, 2026 | September 29, 2027 | Rio Rico, AZ | usaspending.gov |
| 140P8426P0060 | Department of the Interior | Purchase Order | 237310 | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE (NPS) AT WHISKEYTOWN NATIONAL RECREATION AREA (WHIS) HAS A REQUIREMENT FOR ROAD STRIPI | $175,729 | $175,729 | September 15, 2026 | February 15, 2027 | Whiskeytown, CA | usaspending.gov |
| FA449724P0018 | Department of Defense | Purchase Order | 237310 | THE FY24 BASE PAVEMENTS PREVENTATIVE MAINTENANCE REQUIREMENT AIMS TO IDENTIFY AND REPLACE DETERIORATED PAVEMENT THROUGH MILLING AND PAVING, | $166,756 | $166,756 | June 27, 2024 | June 26, 2025 | Dover Afb, DE | usaspending.gov |
| W9123724P0090 | Department of Defense | Purchase Order | 327991 | RIP RAP STONE SUPPLY FOR CLENDENING DAM, TIPPECANOE, OH, HUNTINGTON DISTRICT | $161,974 | $161,974 | September 5, 2024 | October 3, 2024 | Tippecanoe, OH | usaspending.gov |
| W912DW24P8011 | Department of Defense | Purchase Order | 212319 | HORSESHOE BEND DELIVERED MATERIALS | $157,012 | $157,012 | August 26, 2024 | October 8, 2024 | Tukwila, WA | usaspending.gov |
| FA449725C0025 | Department of Defense | Definitive Contract | 237310 | THE REQUIREMENT AIMS TO IDENTIFY AND REPLACE DETERIORATED PAVEMENT THROUGH MILLING AND PAVING, IAW THE SOW AND MANUFACTURER GUIDELINES TO VA | $148,879 | $148,879 | September 2, 2025 | March 1, 2026 | Dover Afb, DE | usaspending.gov |
| 140P5225P0049 | Department of the Interior | Purchase Order | 484220 | 5000 TONS OF DOT LIME ROCK BASE/DELIVERY FOR CONCHO BILLIE AT BIG CYPRESS | $142,798 | $142,798 | July 9, 2025 | August 15, 2025 | Ochopee, FL | usaspending.gov |
| FA481924P0090 | Department of Defense | Purchase Order | 212312 | BASE COURSE AGGREGATE MATERIAL AND FOUNDATION MATERIAL FOR AIRFIELD RENOVATION. | $125,955 | $125,955 | September 25, 2024 | October 16, 2024 | Panama City, FL | usaspending.gov |
| FA460824FG050 | Department of Defense | BPA Call | 212321 | GRAVEL FOR ROADS | $124,839 | $124,839 | July 28, 2024 | September 30, 2024 | Barksdale Afb, LA | usaspending.gov |
| 140P1225P0043 | Department of the Interior | Purchase Order | 237310 | ROAD STRIPING FOR ROCKY MOUNTAIN NATIONAL PARK | $124,409 | $124,409 | July 17, 2025 | October 24, 2025 | Estes Park, CO | usaspending.gov |
| FA441725P0054 | Department of Defense | Purchase Order | 212321 | BASE COURSE MATERIAL IN ACCORDANCE WITH ATTACHED QUOTE | $119,370 | $119,370 | April 18, 2025 | May 2, 2025 | Hurlburt Field, FL | usaspending.gov |
| 140FS326P0015 | Department of the Interior | Purchase Order | 212312 | SUPPLY AND DELIVER A #610 CRUSHED LIMESTONE FOR FWS TENSAS RIVER NWR. | $113,695 | $113,695 | December 3, 2025 | April 2, 2027 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 212312 Crushed and Broken Limestone Mining and Quarrying
- All recipients under NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.