CROWLEY GOVERNMENT SERVICES, INC.
JACKSONVILLE, Florida
Total Received
$3.17B
Total Awards
622
State
Florida
Last Updated
Apr 1, 2026
Yearly Funding Trend
$2.20B24
$897.8M25
$68.5M26
Top 50 Awards to CROWLEY GOVERNMENT SERVICES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6238715C3135_9700_-NONE-_-NONE- MARITIME PREPOSITIONING FORCE VESSEL OPERATIONS AND MAINTENANCE/DEOBLIGATION OF FUNDS USNS BUTTON, USNS BOBO, USNS LOPEZ, USNS WILLIAMS, USNS STOCKHAM, USNS LUMMUS. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $902,579,583 |
CONT_AWD_N6238715C2505_9700_-NONE-_-NONE- N105 / PM2 J.CIELECKI OPERATION AND MAINTENANCE OF VESSELS. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $630,713,991 |
CONT_AWD_N3220522C3101_9700_-NONE-_-NONE- 105A/B.VEIL/MARITIME PREPOSITIONING FORCE VESSEL OPERATIONS AND MAINTENANCE/ ADD FUNDING IN SUPPORT OF COMM SUITE FY25 AND STOCKHAM SOCO. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $284,875,075 |
CONT_AWD_N3220523C2506_9700_-NONE-_-NONE- N105 / PM2 J.CIELECKI OPERATION AND MAINTENANCE OF VESSELS. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $236,761,096 |
CONT_AWD_693JF724F00106N_6938_693JF721D000007_6938 CLIN 6 VAM SHIP 6 PURCHASE | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2024 | $138,059,250 |
CONT_AWD_693JF724F00091N_6938_693JF721D000007_6938 CLIN 6 SHIP 7 PURCHASE | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2024 | $129,025,750 |
CONT_AWD_N3220522C4172_9700_-NONE-_-NONE- STENA POLARIS TIME CHARTER, FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $83,386,398 |
CONT_AWD_SPE60321C5000_9700_-NONE-_-NONE- 8507786631!OCONUS COCO STORAGE SERVICES | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $66,955,497 |
CONT_AWD_SPE60321C5019_9700_-NONE-_-NONE- 8508479011!CONUS COCO STORAGE SERVICES | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-05 | 2025 | $51,300,001 |
CONT_AWD_N3220525C4147_9700_-NONE-_-NONE- BRIDGE CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $31,202,843 |
CONT_AWD_HTC71125F8324_9700_HTC71124DR035_9700 DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense USTRANSCOM | — | JACKSONVILLE, FL-05 | 2025 | $23,330,434 |
CONT_AWD_SPE60320C5009_9700_-NONE-_-NONE- 8507432008!OCONUS COCO STORAGE SERVICES | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-05 | 2024 | $23,100,000 |
CONT_AWD_6933A225F00308N_6938_693JF725D000019_6938 MENDONCA FY26 REGULATORY DRYDOCK CGS-MDC25-1006A THIS TASK ORDER MOD PROVIDES ADDITIONAL FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA FY26 REGULATORY DRYDOCK | Department of Transportation Maritime Administration | — | NEWPORT NEWS, VA-03 | 2026 | $22,203,825 |
CONT_AWD_HTC71125F7650_9700_HTC71124DR035_9700 DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense USTRANSCOM | — | JACKSONVILLE, FL-05 | 2025 | $22,065,505 |
CONT_AWD_HTC71125F7651_9700_HTC71124DR035_9700 DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense USTRANSCOM | — | JACKSONVILLE, FL-05 | 2025 | $21,248,750 |
CONT_AWD_HTC71125F8323_9700_HTC71124DR035_9700 DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense USTRANSCOM | — | JACKSONVILLE, FL-05 | 2025 | $20,591,068 |
CONT_AWD_HTC71125F7653_9700_HTC71124DR035_9700 DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense USTRANSCOM | — | JACKSONVILLE, FL-05 | 2025 | $20,264,783 |
CONT_AWD_HTC71125F7652_9700_HTC71124DR035_9700 DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense USTRANSCOM | — | JACKSONVILLE, FL-05 | 2025 | $19,265,367 |
CONT_AWD_6933A222F00195N_6938_DTMA98D16003_6938 CAPE WASHINGTON FY 22 DRYDOCK CLOSEOUT CGS-WAS22-1006A | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $18,705,584 |
CONT_AWD_HTC71125F8325_9700_HTC71124DR035_9700 DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense USTRANSCOM | — | JACKSONVILLE, FL-05 | 2025 | $18,613,604 |
CONT_AWD_N3220523C4010_9700_-NONE-_-NONE- N103/N351/E. N. HATCHER/TANKER TIME CHARTER RED HILL 2-3 MISSION 12-DAY POP EXTENSION | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $12,903,639 |
CONT_AWD_6933A222F000055_6938_DTMA98D16003_6938 CAPE WRATH FY22 M&R DRYDOCKING CLOSEOUT CGS-WRA22-1006A | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $10,457,190 |
CONT_AWD_6991PE23F00084N_6938_DTMA98D16016_6938 CURTISS OPERATION MISSION OPS FUEL CGS-CRT23-2002 A4 THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. | Department of Transportation Maritime Administration | — | SAN DIEGO, CA-52 | 2024 | $9,984,662 |
CONT_AWD_HTC71125F7649_9700_HTC71124DR035_9700 DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Department of Defense USTRANSCOM | — | JACKSONVILLE, FL-05 | 2025 | $9,149,744 |
CONT_AWD_SPE60525FBNX4_9700_SPE60520D4005_9700 8511184891!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-05 | 2025 | $7,917,780 |
CONT_AWD_6933A224F00056N_6938_DTMA98D16003_6938 CAPE WRATH FY24 OPER OTHER REIMBURSABLE CGS-WRA24-2013A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $7,869,547 |
CONT_AWD_6933A224F00063N_6938_DTMA98D16016_6938 WRIGHT FY 24 REPAIRS B CGS-WRT24-1005B. THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. | Department of Transportation Maritime Administration | — | NORFOLK, VA-03 | 2024 | $7,628,008 |
CONT_AWD_693JF724F00095N_6938_693JF721D000007_6938 CLIN 10 REPAIRS SHIP 6 | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2024 | $7,193,032 |
CONT_AWD_SPE60524FXG8F_9700_SPE60520D4005_9700 8510488383!TURBINE FUEL, AVIATION | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-05 | 2024 | $6,914,874 |
CONT_AWD_693JF724F00019N_6938_693JF721D000007_6938 SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW EXTENSION-INCREASE FUNDING FOR THE PERIOD OF 07/27/25-11/30/25-$1,203,862.21 | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2024 | $6,520,375 |
CONT_AWD_693JF724F00099N_6938_693JF721D000007_6938 CLIN 10 SHIP 7 REPAIRS | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2024 | $6,140,133 |
CONT_AWD_693JF723F00155N_6938_693JF721D000007_6938 CAPE STARR FY23 ROS FIXED FEES - VAM CONTRACT CLIN 8 THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AN ADMINISTRATIVE NO-COST MODIFICATION (MOD) PERIOD OF PERFORMANCE (POP) EXT… | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2024 | $5,925,482 |
CONT_AWD_693JF724F00020N_6938_693JF721D000007_6938 VAM SHIP 2 / CAPE CORTES CLIN 8 ROS CREW - 12/31/23-02/02/24 (34 DAYS) @$8,408 = $285,872.00 | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2024 | $5,516,648 |
CONT_AWD_693JF722F00067N_6938_693JF721D000007_6938 CLIN 10 - CAPE CORTES REPAIRS PER VESSEL ACQUISITION MANAGER CONTRACT J-19 ATTACHMENT | Department of Transportation Maritime Administration | — | NORFOLK, VA-03 | 2024 | $5,126,000 |
CONT_AWD_SPE60524FXG8H_9700_SPE60520D4005_9700 8510488441!TURBINE FUEL, AVIATION | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-05 | 2024 | $5,036,538 |
CONT_AWD_693JF722F00064N_6938_693JF721D000007_6938 CLIN 10 - CAPE ARUNDEL REPAIRS UNDER VESSEL ACQUISITION MANAGER VAM CONTRACT | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2024 | $4,989,985 |
CONT_AWD_6933A224F00158N_6938_693JF724D000019_6938 WRIGHT FY 24 FIXED FEES CGS-WRT24-1002A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. | Department of Transportation Maritime Administration | — | NORFOLK, VA-03 | 2024 | $4,668,417 |
CONT_AWD_693JF724F00098N_6938_693JF721D000007_6938 CAPE SAN ROMAN VAM CLIN10 OUTFITTING THIS MODIFICATION IS TO AUTHORIZE A NO-COST ADJUSTMENT TO PERIOD OF PERFORMANCE FOR SERVICES. | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2024 | $4,500,000 |
CONT_AWD_693JF724F00096N_6938_693JF721D000007_6938 VAM SHIP 06 CAPE SUAREZ POINT CLIN 10 OUTFITTING | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2024 | $4,500,000 |
CONT_AWD_SPE60524FZD0T_9700_SPE60521D8600_9700 8510788725!TURBINE FUEL,AVIATI | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-05 | 2024 | $4,476,836 |
CONT_AWD_SPE60525FBNX5_9700_SPE60520D4005_9700 8511184892!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-05 | 2025 | $4,369,640 |
CONT_AWD_6933A224F00071N_6938_693JF720G000004_6938 DELMONTE DRYDOCK FY24 | Department of Transportation Maritime Administration | — | VIRGINIA BEACH, VA-02 | 2024 | $4,299,802 |
CONT_AWD_693JF722F00106N_6938_693JF721D000007_6938 CLIN 8 FY23 (CAPE CORTES) ROS CREWING ADJUSTMENT FOR THE DAY RATE TO ACCURATELY REFLECT THE CONTRACT YEAR CHANGE AND TO MODIFY THE PERIOD OF PERFORMANCE. | Department of Transportation Maritime Administration | — | NORFOLK, VA-03 | 2024 | $4,266,974 |
CONT_AWD_6991PE22F00105N_6938_DTMA98D16016_6938 CURTISS FY 22 DRYDOCK CLOSEOUT CGS-CRT22-1006 A | Department of Transportation Maritime Administration | — | SAN DIEGO, CA-52 | 2024 | $4,262,864 |
CONT_AWD_693JF722F00105N_6938_693JF721D000007_6938 FY23 CLIN 8 ROS CREW (CAPE ARUNDEL) - ADJUST THE DAY RATE TO ACCURATELY REFLECT THE CONTRACT YEAR CHANGE AND TO MODIFY THE PERIOD OF PERFORMANCE. | Department of Transportation Maritime Administration | — | NORFOLK, VA-03 | 2024 | $4,239,654 |
CONT_AWD_SPE60525FDTX2_9700_SPE60521D8600_9700 8510788725!TURBINE FUEL,AVIATI | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-05 | 2025 | $4,141,546 |
CONT_AWD_693JF722F000025_6938_693JF721D000007_6938 SHIP 2 CLIN 5 THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO EXTEND THE PERFORMANCE END DATE FROM 9/1/2023 TO 12/31/23, AT NO ADDITIONAL COST TO THE GOVERNMENT, TO ALLOW FOR TH… | Department of Transportation Maritime Administration | — | NORFOLK, VA-03 | 2024 | $4,082,861 |
CONT_AWD_6933A223F00085N_6938_DTMA98D16003_6938 CAPE WASHINGTON FY23 FIXED FEES CGS-WAS23-1002 MODIFICATION ISSUED TO RE-ALIGN FUNDING FOR SEA TRIAL. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $3,957,613 |
CONT_AWD_693JF724F00107N_6938_693JF721D000007_6938 VAM CAPE SUAREZ POINT CLIN 05 ACQ SERVICES THIS MODIFICATION IS TO AUTHORIZE A NO-COST ADJUSTMENT TO PERIOD OF PERFORMANCE FOR SERVICES. | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2024 | $3,815,684 |
CONT_AWD_693JF724F00087N_6938_693JF721D000007_6938 CLIN 5 SHIP 7 | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2024 | $3,815,684 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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DEEP SEA FREIGHT TRANSPORTATION$2.37B
SHIP BUILDING AND REPAIRING$446.8M
FREIGHT TRANSPORTATION ARRANGEMENT$154.9M
OTHER WAREHOUSING AND STORAGE$141.4M
PETROLEUM REFINERIES$47.5M
COURIERS AND EXPRESS DELIVERY SERVICES$7.0M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$2.0M
REFRIGERATED WAREHOUSING AND STORAGE$879K
MARINE CARGO HANDLING$485K
GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD$243K
Source: USAspending.gov · All Recipients · Florida