Crowley Government Services, INC.
Customers
3
3 federal agencies
Suppliers
27
27 federal subcontractors
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$750.1M
FY2026 · USAspending.gov
Federal contracts 3
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $750.1M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Transportation
Maritime Administration |
$398.1M | FY 2026 | 159 | $375.8M → $150.5M → $398.1M | 693JF726F00059N |
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 FLEET. | |||||
| Department of Defense
Department of the Navy |
$349.1M | FY 2026 | 117 | $317.0M → $359.3M → $349.1M | N3220522C3101 |
N105A/PM3 HAYCOX CONTRACT AWARD FOR OPERATION & MAINTENANCE OF 6 GOVERNMENT-OWNED MARITIME PREPOSITIONING FORCE VESSELS. | |||||
| Department of Health and Human Services
Office of Assistant Secretary for Preparedness and Response |
$3.0M | FY 2026 | 3 | $3.0M → $1.0M → $3.0M | 75A50326F63004 |
TRANSPORTATION AND LOGISTIC READINESS SERVICES, ISSUE TASK ORDER FOR THE PERIOD OF PERFORMANCE 19 SEPTEMBER 2026 THRU 18 SEPTEMBER 2027. | |||||
Federal subcontractors 27
Companies this contractor subcontracted work to on federal prime contracts. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| Watson Farley & Williams LLP | $125.5M | FY 2025 | 3 | 693JF724F00106N | |
CLIN 6 - PURCHASE OF THE AL BATEEN / CAPE SUAREZ POINT | |||||
| Nelson Stud Welding INC. | $16.3M | FY 2025 | 23 | N3220523C2506 | |
SHORE GENERATOR RENTAL | |||||
| Japan Marine United Corporation | $7.9M | FY 2025 | 7 | N3220523C2506 | |
CAT A - 1102 SL&M - 1102 | |||||
| Mizuno Marine Co.,ltd. | $6.9M | FY 2025 | 5 | N3220523C2506 | |
ANNUAL SERVICE OF RESCUE BOAT | |||||
| Fuji Trading CO., LTD. | $4.8M | FY 2025 | 6 | N3220523C2506 | |
T-19 CCSI ANNUAL LIFE RAFT CERTIFICATION | |||||
| BAESY BAE SYSTEMS PLC /FI/ |
$4.0M | FY 2025 | 1 | 693JF725F00056N | |
ARUNDEL DRYDOCK | |||||
| Defense Finance & Accounting Service | $2.2M | FY 2025 | 1 | N3220523C2506 | |
DFAS FOOD FOS. | |||||
| Fairwinds Terminal Services, LLC | $2.0M | FY 2025 | 2 | 693JF724F00095N | |
CAPE SUAREZ POINT LAYBERTH | |||||
| Marine Hydraulics International, LLC | $1.6M | FY 2025 | 3 | 693JF724F00093N | |
LAYBERTH FACILITY MONTHLY BERTH ARRANGEMENT | |||||
| Timberline Tractor & Marine INC | $1.6M | FY 2025 | 14 | N3220523C2506 | |
SERVICE DG 1 AND 2 AND THE WOODWARD GOVERNOR | |||||
| Walashek Industrial & Marine, INC. | $1.5M | FY 2025 | 4 | 693JF725F00008N | |
NDF INSTALLATION PACKAGE PLUS CFR 303310-002 AND CFR 303310-007 | |||||
| Yokohama Engineering Works, LTD. | $1.4M | FY 2025 | 1 | N3220523C2506 | |
AFFF PUMP OVERHAUL | |||||
| Porsche Automobil Holding SE | $1.3M | FY 2025 | 4 | 693JF722F00067N | |
MARAD REQUESTED A NEW CRANKSHAFT BE PROCURRED IN LIEU OF PEN. CHANGE ORDER FOR THE LINE BORE OF CRANKSHAFT MAIN GROWTH WORK DISCOVERED ONLY AFTER CAM SHAFT REMOVALS | |||||
| Minerva Bunkering (USA) LLC | $1.2M | FY 2025 | 6 | 693JF725F00019N | |
MGO/DMA- FUEL OIL (FO) | |||||
| Serco Group plc | $1.1M | FY 2025 | 11 | 693JF725F00003N | |
VAM INVENTORY SUPPORT FOR CAPE STARR | |||||
| Horizon AIR Freight, INC. | $1.0M | FY 2025 | 7 | N3220523C2506 | |
ADDITIONAL SHIPMENT COST IMPECCABLE HAF MPM SHIPMENT 442054 WOOD CRATES TO JAPAN | |||||
| Advanced Internet Marketing, INC. | $859.8K | FY 2025 | 10 | 693JF725F00042N | |
100-25 SHIPYARD OUTSIDE SERVICES - GBS STEERING STAND | |||||
| East Coast Repair & Fabrication, LLC | $843.7K | FY 2025 | 3 | 693JF725F00036N | |
CAPE STARR ECRF LAYBERTH- JULY-SEPTEMBER 2025 | |||||
| Norton Lilly International, INC | $776.6K | FY 2025 | 4 | 693JF725F00019N | |
PANCAN AGENT AND TRANSIT | |||||
| Mcallister Towing Of NEW York LLC | $747.0K | FY 2025 | 3 | 6933A225F00167N | |
TOW SUPPORT APRIL/MAY 2025 | |||||
| Buck Kreihs Marine Repair, L.L.C. | $682.7K | FY 2025 | 5 | 693JF724F00139N | |
STERN RAMP HYDRAULIC PIPING REPAIR AND HYDROSTATIC TEST. | |||||
| Macgregor USA INC | $676.9K | FY 2025 | 9 | 693JF724F00098N | |
CYLINDER D ACT.DWG. ITEM NO. 13AS PER - FIGURE: 9 A-7 HYDRA | |||||
| Hosei CO., LTD. | $632.3K | FY 2025 | 4 | N3220523C2506 | |
0353 THERMOGRAPHIC SURVEY (1 YR) (2) 0577 REPAIR 4 CANARD RAMS 0605 INSTALL NEW RESCUE BOAT DAVIT 0608 RESURFACE INTERIOR DECKS (PRC DECKING) SUPPLEMENTAL LABOR - AVAILABLE | |||||
| Oceanwide Repair LLC | $613.1K | FY 2025 | 3 | 6991PE25F00012N | |
2025 ANNUALS - ANNUAL / INTERMEDIATE SURVEY OF P/S PROPULSION/ADDITIONAL REPAIRS - FY25 BOILER | |||||
| American Bureau Of Shipping | $612.2K | FY 2025 | 4 | 693JF725F00042N | |
ABS ATTENDANCE DURING DRY DOCK & POST DRY DOCK SURVEY | |||||
| The Hiller Companies LLC | $585.1K | FY 2025 | 4 | 693JF724F00094N | |
PRE DRY DOCK SURVEY OF INSTALLED FIREFIGHTING SYSTEMS ONBOAR | |||||
| Gulf Copper & Manufacturing Corporation | $531.0K | FY 2025 | 1 | 693JF725F00003N | |
NDF INSTALLATION PACKAGE SR 9015418 | |||||
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