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Data / Federal awards / NAICS 485510 / CROWLEY SOLUTIONS GERMANY GMBH

CROWLEY SOLUTIONS GERMANY GMBH: 9 federal contract awards, $2.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CROWLEY SOLUTIONS GERMANY GMBH (UEI MRJ1V8FJKJZ7), Frankfurt, Germany, received 9 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 485510 Charter Bus Industry.

The request: Every federal contract awarded under NAICS 485510, 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
MRJ1V8FJKJZ7
Location
Frankfurt, Germany
Business size
Other Than Small Business
Contract awards
9
Obligated
$2.3 million
First action in window
2023-11-07
Latest action
2025-04-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
485510Charter Bus Industry7$1.9 million
532112Passenger Car Leasing1$213,732
485210Interurban and Rural Bus Transportation1$187,807

Buying agencies

AgencyAwardsObligated
Department of Defense9$2.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.3 million
FY2025$-19,019

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912PB24P4025Department of DefensePurchase Order485510BUS SERVICES - SINGLE MOVEMENTS$499,600$499,600May 31, 2024August 9, 2024Polandusaspending.gov
W912PB24P4022Department of DefensePurchase Order485510BUS SERVICES - SINGLE MOVEMENTS$499,100$499,100May 21, 2024July 31, 2024Polandusaspending.gov
W912PB24P4020Department of DefensePurchase Order485510BUS SERVICES - SINGLE MOVEMENT$454,474$454,474April 24, 2024July 31, 2024Polandusaspending.gov
W912PB24P4008Department of DefensePurchase Order485510CHARTER BUS SERVICES$434,429$434,429February 15, 2024June 14, 2024Polandusaspending.gov
W912PB23P4048Department of DefensePurchase Order532112NTV LEASE$213,732$482,300September 18, 2023September 17, 2024Polandusaspending.gov
W912PB23P4047Department of DefensePurchase Order485210SHUTTLE BUS SERVICES$187,807$346,966September 21, 2023March 24, 2024Polandusaspending.gov
W912PB23P4045Department of DefensePurchase Order4855102/1CD DTHS CHARTER BUS SERVICES$19,277$439,277August 14, 2023November 16, 2023Polandusaspending.gov
W912PB23P4043Department of DefensePurchase Order4855103ID RSOI CHARTERED BUS SERVICE$0$285,000July 31, 2023October 7, 2023Germanyusaspending.gov
W912PB25AA003Department of DefenseBPA485510THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY IN$0$25,000,000January 17, 2025usaspending.gov

Also on SpecStream

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.