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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1009A-FIEAR Y26 MAINTENANCE AND REPAIR FUEL/LUBE A IS ISSUED TO COVER THE COST OF FUEL AND LUBE FOR THE ARUNDEL. | CROWLEY GOVERNMENT SERVICES, INC. | $300,000 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M1PZOPERATION OF OTHER NON-BUILDING FACILITIES | May 22, 2026 | May 22, 2026 | Nov 30, 2026 | ||
| ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARU26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS IS ISSUED TO AUTHORIZE REPAIRS AS STATED IN THE SCOPE OF WORK (AND BUSINESS PLAN). | CROWLEY GOVERNMENT SERVICES, INC. | $2,457,000 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M1PZOPERATION OF OTHER NON-BUILDING FACILITIES | May 22, 2026 | May 22, 2026 | Nov 30, 2026 | ||
| THE PURPOSE OF THIS MODIFICATION IS TO FUND THE GOVERNMENT-OWNED SHIP DELMONTE'S FY26 TOW SUPPORT TASK ORDER CGS-DEL26-9004A | CROWLEY GOVERNMENT SERVICES, INC. | $360,000 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M1PZOPERATION OF OTHER NON-BUILDING FACILITIES | May 21, 2026 | May 21, 2026 | Sep 30, 2026 | ||
| ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARU26-1001A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED TO COVER THE COST OF THE ANNUAL SEA TRIAL. | CROWLEY GOVERNMENT SERVICES, INC. | $825,000 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M1PZOPERATION OF OTHER NON-BUILDING FACILITIES | May 21, 2026 | May 21, 2026 | Nov 30, 2026 | ||
| CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1009A-FISCAL YEAR 26 MAINTENANCE AND REPAIR COVERS THE COST OF FUEL AND LUBE. | CROWLEY GOVERNMENT SERVICES, INC. | $913,867 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M1PZOPERATION OF OTHER NON-BUILDING FACILITIES | May 20, 2026 | May 20, 2026 | Nov 30, 2026 | ||
| TRANSPORTATION AND LOGISTIC READINESS SERVICES, ISSUE TASK ORDER FOR THE PERIOD OF PERFORMANCE 19 SEPTEMBER 2026 THRU 18 SEPTEMBER 2027. | CROWLEY GOVERNMENT SERVICES, INC. | $3,000,000 | OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE | OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE | — | 492110Couriers and Express Delivery Services | V111TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | May 19, 2026 | Sep 19, 2026 | Sep 18, 2027 | ||
| BENAVIDEZ FY26 OPER NO-NOTICE TURBO ACTIVATION |!#^CGS-BEN26-2016A|!#^|!#^THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | CROWLEY GOVERNMENT SERVICES, INC. | $1,603,520 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M1PZOPERATION OF OTHER NON-BUILDING FACILITIES | May 14, 2026 | Apr 30, 2026 | Sep 30, 2026 | ||
| BENAVIDEZ FY26 OPER PORT/CANAL TRANSIT CHARGES CGS-BEN26-2009A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | CROWLEY GOVERNMENT SERVICES, INC. | $240,000 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M1PZOPERATION OF OTHER NON-BUILDING FACILITIES | May 12, 2026 | May 12, 2026 | Sep 30, 2026 | ||
| BENAVIDEZ FY26 OPER OPERATING COSTS CGS-BEN26-2002A | CROWLEY GOVERNMENT SERVICES, INC. | $2,033,909 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M1PZOPERATION OF OTHER NON-BUILDING FACILITIES | May 12, 2026 | Apr 30, 2026 | Sep 30, 2026 | ||
| BENAVIDEZ FY26 OPER FUEL CGS-BEN26-2008A THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING TO BENAVIDEZ FY26 OPER FUEL. | CROWLEY GOVERNMENT SERVICES, INC. | $1,743,000 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M1PZOPERATION OF OTHER NON-BUILDING FACILITIES | May 12, 2026 | May 12, 2026 | Sep 30, 2026 | ||
| BENAVIDEZ FY26 FIXED FEES|!#^CGS-BEN26-1002A|!#^|!#^THE PURPOSE OF THIS TASK ORDER IS TO FUND SM FIXED FEES FOR ROY P. BENAVIDEZ | CROWLEY GOVERNMENT SERVICES, INC. | $2,262,418 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M1PZOPERATION OF OTHER NON-BUILDING FACILITIES | May 4, 2026 | Jul 27, 2026 | Jan 6, 2027 | ||
| BENAVIDEZ FY26 SEA TRIAL|!#^CGS-BEN26-1001A|!#^|!#^THE PURPOSE OF THIS TASK ORDER IS ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | CROWLEY GOVERNMENT SERVICES, INC. | $1,448,260 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M1PZOPERATION OF OTHER NON-BUILDING FACILITIES | Apr 16, 2026 | Apr 16, 2026 | Sep 30, 2026 | ||
| MENDONCA FY26 DOCK TRIAL CGS-MDC26-1001A THIS TASK ORDER ADDS FUNDING AND PROVIDES A PERIOD OF PERFORMANCE FOR MENDONCA FY26 DOCK TRIAL. | CROWLEY GOVERNMENT SERVICES, INC. | $1,401,026 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M1PZOPERATION OF OTHER NON-BUILDING FACILITIES | Apr 8, 2026 | Apr 8, 2026 | Sep 30, 2026 | ||
| MENDONCA FY26 FUEL CGS-MDC26-1009A THIS TASK ORDER ADD FUNDS TO FY26 MENDONCA FUEL. | CROWLEY GOVERNMENT SERVICES, INC. | $410,400 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M1PZOPERATION OF OTHER NON-BUILDING FACILITIES | Apr 8, 2026 | Apr 8, 2026 | Sep 30, 2026 | ||
| MENDONCA FY26 SAIL TO SY|!#^CGS-MDC26-1006C|!#^|!#^THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND ESTABLISH A PERIOD OF PERFORMANCE FOR FY26 MENDONCA. | CROWLEY GOVERNMENT SERVICES, INC. | $1,116,924 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M1PZOPERATION OF OTHER NON-BUILDING FACILITIES | Feb 18, 2026 | Feb 18, 2026 | Aug 30, 2026 | ||
| 8511902009!FUEL OIL,BURNER | CROWLEY GOVERNMENT SERVICES, INC. | $3,156 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 324110Petroleum Refineries | 9140FUEL OILS | Feb 4, 2026 | Feb 4, 2026 | Feb 13, 2026 | ||
| 8511902085!FUEL OIL,BURNER | CROWLEY GOVERNMENT SERVICES, INC. | $9,043 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 324110Petroleum Refineries | 9140FUEL OILS | Feb 4, 2026 | Feb 4, 2026 | Feb 13, 2026 | ||
| 8511898870!GASOLINE, AUTOMOTIVE | CROWLEY GOVERNMENT SERVICES, INC. | $9,400 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 324110Petroleum Refineries | 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | Feb 3, 2026 | Feb 3, 2026 | Feb 5, 2026 | ||
| 8511893670!GASOLINE, AUTOMOTIVE | CROWLEY GOVERNMENT SERVICES, INC. | $23,647 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 324110Petroleum Refineries | 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | Feb 2, 2026 | Feb 2, 2026 | Feb 4, 2026 | ||
| 8511894193!FUEL OIL,BURNER | CROWLEY GOVERNMENT SERVICES, INC. | $35,957 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 324110Petroleum Refineries | 9140FUEL OILS | Feb 2, 2026 | Feb 2, 2026 | Feb 10, 2026 | ||
| CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005B-FY26 MAINTENANCE & REPAIR- EMERGENT REPAIRS B IS ISSUED TO MAKE REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. THESE ITEMS WERE NOT PART OF THE ABBP BUT WERE IDENTIFIED DURING RECENT INSPECTION | CROWLEY GOVERNMENT SERVICES, INC. | $174,000 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M1PZOPERATION OF OTHER NON-BUILDING FACILITIES | Jan 22, 2026 | Jan 22, 2026 | Nov 30, 2026 | ||
| CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS A IS ISSUED TO MAKE APPROVED REPAIRS IN THE ANNUAL BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK. | CROWLEY GOVERNMENT SERVICES, INC. | $1,665,750 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M1PZOPERATION OF OTHER NON-BUILDING FACILITIES | Jan 22, 2026 | Jan 22, 2026 | Nov 30, 2026 | ||
| 8511870947!FUEL OIL,BURNER | CROWLEY GOVERNMENT SERVICES, INC. | $10,342 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 324110Petroleum Refineries | 9140FUEL OILS | Jan 20, 2026 | Jan 20, 2026 | Jan 27, 2026 | ||
| 8511870894!GASOLINE, AUTOMOTIVE | CROWLEY GOVERNMENT SERVICES, INC. | $21,244 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 324110Petroleum Refineries | 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | Jan 20, 2026 | Jan 20, 2026 | Jan 26, 2026 | ||
| 8511866509!DIESEL FUEL | CROWLEY GOVERNMENT SERVICES, INC. | $3,778 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 324110Petroleum Refineries | 9140FUEL OILS | Jan 16, 2026 | Jan 16, 2026 | Jan 23, 2026 |