Crowley Government Services, Inc.
Crowley Government Services, Inc. received $750.1M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 46.8% from $510.9M the year before, and $3.1B since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- VMEFT5X61JT9
- CAGE code
- 5ABY0
- Headquarters
- Jacksonville, FL
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $724.1M | $2.2B |
| Department of Transportation | $23.0M | $880.8M |
| Department of Health and Human Services | $3.0M | $12.9M |
| Department of Agriculture | $0 | $59K |
| Department of Homeland Security | $4K | $30K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | $540.7M | $1.8B |
| 336611 | Ship Building and Repairing | $70.1M | $929.6M |
| 488510 | Freight Transportation Arrangement | $116.3M | $273.7M |
| 324110 | Petroleum Refineries | $2.2M | $108.3M |
| 492110 | Couriers and Express Delivery Services | $3.0M | $10.0M |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | $0 | $7.0M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| V124 | Transportation/Travel/Relocation- transportation: Marine Charter | $1.2B |
| L019 | Technical Representative- Ships, Small Craft, Pontoons, and Floating Docks | $929.6M |
| M1PZ | Operation of Other NON-Building Facilities | $539.3M |
| V119 | Transportation/Travel/Relocation- transportation: Other | $271.1M |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | $87.8M |
| V115 | Transportation/Travel/Relocation- transportation: Vessel Freight | $36.4M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N3220526C0001 | Department of Defense OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS. | $82.8M | Nov 30, 2026 |
| N3220522C4172 | Department of Defense ICE CLASS TANKER TIME CHARTER AWARD ELOGAN / N103B / N321 | $115.7M | Feb 18, 2027 |
| 693JF724F00106N | Department of Transportation CLIN 6 VAM SHIP 6 PURCHASE | $138.1M | Jul 7, 2027 |
| 693JF724F00091N | Department of Transportation CLIN 6 SHIP 7 PURCHASE | $129.0M | Jul 7, 2027 |
| 693JF723F00021N | Department of Transportation VAM CLIN 6 SHIP 4 | $92.3M | Jul 7, 2027 |
| 693JF725F00056N | Department of Transportation ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74 | $55.8M | Jul 7, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 6933A226F00222N | Department of Transportation THIS TASK ORDER APPLIES $2,500,00.00 OF OMN FUNDS TO THE CAPE SUAREZ POINT DRY DOCK 'B' EFFORT FOR THE UPCOMING CROWLEY DRY DOCKING OF CAPE SUAREZ. | $2.5M | Sep 30, 2026 |
| 70FB7026F00000108 | Department of Homeland Security THE PURPOSE OF THIS TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE. | $2K | Sep 30, 2026 |
| 693JF726F00059N | Department of Defense CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT TASK ORDER TO SURVEY, PURCHASE NEGOTIATE, REFLAG, MODIFY, AND DELIVER TWO (2) VESSELS TO RECAPITALIZE THE READY RESERVE FORCE… | $262.8M | Sep 25, 2026 |
| 6933A226F00206N | Department of Defense MENDONCA FY26 SEA TRIAL CGS-MDC26-1001B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $1.2M | Sep 3, 2026 |
| 6933A226F00204N | Department of Defense BENAVIDEZ FY26 OPER OPERATING COSTS CGS-BEN26-2002B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $1.6M | Sep 1, 2026 |
| 6933A226F00205N | Department of Defense BENAVIDEZ FY26 OPER ACTIVATION CGS-BEN26-2001A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $690K | Sep 1, 2026 |
| 6933A226F00203N | Department of Defense BENAVIDEZ FY26 OPER DEACTIVATION CGS-BEN26-2012A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $312K | Sep 1, 2026 |
| 6991PE26F00240N | Department of Transportation CAPE SABLE FY26 MINOR CLAIMS A CGS-SBL26-7004 A | $4K | Aug 25, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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