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Data / Federal awards / NAICS 488330 / CROWLEY MARINE SERVICES, INC.

CROWLEY MARINE SERVICES, INC.: 21 federal contract awards, $927,393 obligated (FY2024 to FY2027)

CROWLEY MARINE SERVICES, INC. (UEI CWPMESE2XTF7), Jacksonville, FL, received 21 federal prime contract awards with $927,393 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($719,892) and its largest code is NAICS 488330 Navigational Services to Shipping.

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Get contracts in this nicheWatch CROWLEY MARINE SERVICES, INC.
UEI
CWPMESE2XTF7
Location
Jacksonville, FL
Business size
Other Than Small Business
Contract awards
21
Obligated
$927,393
First action in window
2023-10-10
Latest action
2026-07-27

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488330Navigational Services to Shipping13$759,766
488310Port and Harbor Operations7$167,627
483111Deep Sea Freight Transportation1$0

Buying agencies

AgencyAwardsObligated
Department of Defense11$719,892
Department of Homeland Security8$190,918
Department of Transportation2$16,584

Obligations by fiscal year

Fiscal yearObligated
FY2024$424,988
FY2025$512,859
FY2026$-10,454

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0040625FS006Department of DefenseDelivery Order488330CALL OUT TUGS PUGET SOUND$142,554$142,554April 1, 2025March 31, 2026Bremerton, WAusaspending.gov
N0024424F0004Department of DefenseDelivery Order488330CALL OUT TUGS ATG SAN DIEGO$133,104$133,104October 16, 2023September 30, 2024San Diego, CAusaspending.gov
N0040625F0006Department of DefenseDelivery Order488330CALL OUT TUGS - PUGET SOUND$132,130$132,130October 11, 2024March 31, 2025Bremerton, WAusaspending.gov
N0040624F0003Department of DefenseDelivery Order488330CALL OUT TUGS - PUGET SOUND$110,815$110,815October 10, 2023October 9, 2024Bremerton, WAusaspending.gov
N0040626F0004Department of DefenseDelivery Order488330CNRNW PS CALL OUT TUGS$100,000$100,000April 1, 2026March 31, 2027Bremerton, WAusaspending.gov
70Z08525PLREP0363Department of Homeland SecurityPurchase Order488310PORT SERVICES - TUG ASSIST$53,733$53,733July 27, 2025August 26, 2025San Diego, CAusaspending.gov
N0024425F0034Department of DefenseDelivery Order488330CALL OUT TUGS$51,552$51,552December 20, 2024September 30, 2025San Diego, CAusaspending.gov
N0024426FS016Department of DefenseDelivery Order488330CALL OUT TUG SERVICES FOR MOB-S AND VBSS CERTIFICATION EXERCISES$51,552$51,552October 1, 2025September 30, 2026San Diego, CAusaspending.gov
70Z08525PLREP0374Department of Homeland SecurityPurchase Order488310PORT SERVICES - TUG ASSIST$44,313$44,313September 17, 2025September 30, 2025San Diego, CAusaspending.gov
70Z08524PLREP0102Department of Homeland SecurityPurchase Order488330TUG HARBOR ASSIST FOR CGC STRATTON IN SAN DIEGO, CA$23,290$23,290January 6, 2024January 12, 2024San Diego, CAusaspending.gov
70Z08525PLREP0406Department of Homeland SecurityPurchase Order488310PORT SERVICES - TUG ASSIST$22,000$22,000September 24, 2025September 30, 2025San Diego, CAusaspending.gov
70Z08524PLREP0212Department of Homeland SecurityPurchase Order488310TUG HARBOR ASSIST SAN DIEGO FOR CGC STRATTON$18,388$18,388March 29, 2024April 9, 2024San Diego, CAusaspending.gov
6991PE25F00149NDepartment of TransportationBPA Call488330SUISUN BAY RESERVE FLEET (SBRF) TUG SERVICES BLANKET PURCHASE AGREEMENT (BPA)- CALL ORDER 2 CALL ORDER 2 IS FOR MOORING MAINTENANCE TO REDEP$16,584$16,584July 31, 2025August 15, 2025Benicia, CAusaspending.gov
N0040625PS073Department of DefensePurchase Order488330TUG SERVICES$13,190$13,190July 16, 2025July 18, 2025Silverdale, WAusaspending.gov
70Z08526PIBCT0032Department of Homeland SecurityPurchase Order488310EXPEDITED TUG SERVICES FOR HICKORY MOORING TO SD PIER$12,446$12,446December 3, 2025December 3, 2025San Diego, CAusaspending.gov
70Z08524PLREP0236Department of Homeland SecurityPurchase Order488310TUG HARBOR ASSIST FOR ARRIVAL AND DEPARTURE SAN DIEGO FOR CGC STRATTON$11,066$11,066April 12, 2024April 16, 2024San Diego, CAusaspending.gov
70Z08524PLREP0248Department of Homeland SecurityPurchase Order488310TUG ASSIST FOR CGC STRATTON$5,681$5,681April 17, 2024April 20, 2024San Diego, CAusaspending.gov
N0040625F0025Department of DefenseDelivery Order488330CALL OUT TUGS$0$18,802December 16, 2024September 30, 2025Bremerton, WAusaspending.gov
6991PE25A000004Department of TransportationBPA488330SUISUN BAY RESERVE FLEET (SBRF) TUG SERVICES BLANKET PURCHASE AGREEMENT (BPA) THE OBJECTIVE OF THIS BPA IS TO PROVIDE TUG SERVICES TO THE SB$0$1,000,000July 7, 2025usaspending.gov
HTC71124DWV08Department of DefenseIDC483111VISA CONTINGENCY SERVICES - BASE PERIOD$0$0October 1, 2024usaspending.gov
N0040623F0174Department of DefenseDelivery Order488330CALL OUT TUGS - PUGET SOUND$-15,004$38,969June 15, 2023March 31, 2024Bremerton, WAusaspending.gov

Also on SpecStream

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.