Data / Federal awards / NAICS 488510 / CROWLEY LOGISTICS, INC.
CROWLEY LOGISTICS, INC.: 31 federal contract awards, $443.7 million obligated (FY2024 to FY2027)
CROWLEY LOGISTICS, INC. (UEI HXXML7JRKTK5), Jacksonville, FL, received 31 federal prime contract awards with $443.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($443.7 million) and its largest code is NAICS 488510 Freight Transportation Arrangement.
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- UEI
- HXXML7JRKTK5
- Parent organization
- CROWLEY FUELS LLC
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $443.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488510 | Freight Transportation Arrangement | 30 | $443.7 million |
| 483111 | Deep Sea Freight Transportation | 1 | $-1,940 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $443.7 million |
| Department of Homeland Security | 1 | $-1,940 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $331 million |
| FY2025 | $107.6 million |
| FY2026 | $5.2 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F7122 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $44,016,455 | $44,016,455 | September 1, 2023 | October 31, 2023 | Jacksonville, FL | usaspending.gov |
| HTC71124F7479 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $28,528,049 | $28,528,049 | January 1, 2024 | January 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71125F7054 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $28,449,899 | $28,449,899 | October 1, 2024 | October 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71124F7346 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $28,221,114 | $28,221,114 | December 1, 2023 | December 31, 2023 | Jacksonville, FL | usaspending.gov |
| HTC71124F7742 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $28,045,392 | $28,045,392 | May 1, 2024 | May 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71124F7661 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $27,658,114 | $27,658,114 | April 1, 2024 | April 30, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71124F7864 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $26,586,217 | $26,586,217 | July 1, 2024 | July 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71124F7895 | Department of Defense | Delivery Order | 488510 | DFTS DECENTRALIZED SHIPMENTS | $25,379,708 | $25,379,708 | August 1, 2024 | August 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71124F7521 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $25,343,396 | $25,343,396 | February 1, 2024 | February 29, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71124F7252 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $24,843,559 | $24,843,559 | November 1, 2023 | November 30, 2023 | Jacksonville, FL | usaspending.gov |
| HTC71124F7976 | Department of Defense | Delivery Order | 488510 | DFTS CONSOLIDATED TRANSPORTATION SHIPMENTS FOR DECENTRALIZED ORDERS | $24,432,791 | $24,432,791 | September 1, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71124F7797 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $24,105,575 | $24,105,575 | June 1, 2024 | June 30, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71124F7572 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $23,867,194 | $23,867,194 | March 1, 2024 | March 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71125F7226 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $23,544,797 | $23,544,797 | January 1, 2025 | January 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F7124 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $21,165,672 | $21,165,672 | November 1, 2024 | November 30, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71125F7197 | Department of Defense | Delivery Order | 488510 | DFTS I CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $17,573,593 | $17,573,593 | December 1, 2024 | December 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71125F7368 | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES I EXPRESS CAR | $9,661,214 | $9,661,214 | February 1, 2025 | February 28, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F7657 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4,689,961 | $4,689,961 | March 1, 2025 | March 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71126FE151 | Department of Defense | Delivery Order | 488510 | THIS TASK ORDER PROVIDES FUNDING FOR IIRP REBATE #3472 AND ENCOMPASSES WORK PERFORMED DURING THE PERIOD FROM 1 OCTOBER 2019 THROUGH 30 SEPTE | $1,416,620 | $1,416,620 | October 1, 2019 | September 30, 2020 | Jacksonville, FL | usaspending.gov |
| HTC71126FE303 | Department of Defense | Delivery Order | 488510 | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE #3552 FOR SERVICES PERFORMED DURING THE PERIOD OF OCTOBER 1, 2023 TO M | $979,327 | $979,327 | October 1, 2023 | March 31, 2024 | Scott Afb, IL | usaspending.gov |
| HTC71126FE152 | Department of Defense | Delivery Order | 488510 | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE 3473 FOR SERVICES PERFORMED DURING THE PERIOD OF 1 APRIL 2022 THROUGH | $920,026 | $920,026 | April 1, 2022 | September 30, 2022 | Jacksonville, FL | usaspending.gov |
| HTC71126FE234 | Department of Defense | Delivery Order | 488510 | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE 3484 FOR SERVICES PERFORMED DURING THE PERIOD OF 10-01-2022 TO 03-30-2 | $784,668 | $784,668 | October 1, 2022 | March 30, 2023 | Scott Afb, IL | usaspending.gov |
| HTC71126FE304 | Department of Defense | Delivery Order | 488510 | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE #3553 FOR SERVICES PERFORMED DURING THE PERIOD OF APRIL 1, 2024, TO SE | $717,057 | $717,057 | April 1, 2024 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| HTC71125FE159 | Department of Defense | Delivery Order | 488510 | IIP | $663,706 | $663,706 | October 1, 2021 | March 31, 2022 | Jacksonville, FL | usaspending.gov |
| HTC71125F7659 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $616,168 | $616,168 | May 1, 2025 | May 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125FE158 | Department of Defense | Delivery Order | 488510 | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE 3431 FOR SERVICES PERFORMED DURING THE PERIOD OF 1 OCTOBER 2020 THROUG | $599,257 | $599,257 | October 1, 2020 | March 31, 2021 | Jacksonville, FL | usaspending.gov |
| HTC71125F7658 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $463,547 | $463,547 | April 1, 2025 | April 30, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71126FE305 | Department of Defense | Delivery Order | 488510 | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE #3554 FOR SERVICES PERFORMED DURING THE PERIOD OF OCTOBER 1, 2024, TO | $346,307 | $346,307 | October 1, 2024 | January 31, 2025 | Scott Afb, IL | usaspending.gov |
| HTC71125F7660 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $127,677 | $127,677 | June 1, 2025 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71117DR003 | Department of Defense | IDC | 488510 | IGF::OT::IGF DEPARTMENT OF DEFENSE FREIGHT TRANSPORTATION SERVICES PROGRAM. CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDE | $0 | $2,049,389,165 | November 22, 2016 | usaspending.gov | ||
| 70FA3019F00000414 | Department of Homeland Security | Delivery Order | 483111 | TASK ORDER 1 TRAINING EXERCISE IN PREPARATION FOR 2019 HURRICANE SEASON - TRANSPORTATION SERVICES TO PUERTO RICO AND THE US VIRGIN ISLANDS. | $-1,940 | $4,060 | May 29, 2019 | June 11, 2019 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- Open opportunities under NAICS 483111
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.