CROWLEY GOVERNMENT SERVICES, INC. Federal Contracts — Government Award History

Total (All Time)$2.2B
Latest FY$119M
Primary AgencyDepartment of Defense

CROWLEY GOVERNMENT SERVICES, INC. has received $2.2B in total federal contract awards
across 8 fiscal year(s). ▼ 65.3% vs FY2025 Peak year was FY2023 ($778M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$118.9M 86건 Department of Defense
FY2025

$343.2M 217건 Department of Transportation
FY2024

$119.7M 194건 Department of Transportation
FY2023

$778.3M 223건 Department of Defense
FY2022

$230.2M 222건 Department of Transportation
FY2021

$480.0M 111건 Department of Transportation
FY2020

$82.4M 50건 Department of Transportation
FY2019

$15.4M 7건 Department of Transportation

Notable Contracts

Date Agency Amount Description
2015-10-01 Department of Defense $692.1M IGF::CT::IGF AWARD OF BOBO CLASS/STOCKHAM CONTRACT
2014-11-20 Department of Defense $432.9M OPERATION&MAINTENANCE OF T-AGOS/T-AGM VESSELS, FIRM PERIOD CONTRACT AWARD
2022-10-01 Department of Defense $296.5M N105A/PM3 HAYCOX CONTRACT AWARD FOR OPERATION & MAINTENANCE OF 6 GOVERNMENT-OWNE
2015-09-15 Department of Defense $223.8M IGF::CT::IGF OPERATION AND MAINTENANCE OF FIVE GOVERNMENT-OWNED ROLL-ON/ROLL-OFF
2021-07-08 Department of Transportation $138.1M CLIN 6 VAM SHIP 6 PURCHASE
2021-07-08 Department of Transportation $129.0M CLIN 6 SHIP 7 PURCHASE
2023-01-12 Department of Transportation $92.8M VAM CLIN 6 SHIP 3
2023-01-12 Department of Transportation $92.3M VAM CLIN 6 SHIP 4
2023-01-12 Department of Transportation $92.3M VAM CLIN 6 SHIP 5
2020-11-20 Department of Defense $67.0M 8507786631!OCONUS COCO STORAGE SERVICES
2025-11-26 Department of Defense $64.4M OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS.
2021-09-13 Department of Defense $51.3M 8508479011!CONUS COCO STORAGE SERVICES
2025-03-25 Department of Transportation $40.5M ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-E
2022-12-01 Department of Defense $39.7M N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS.
2024-12-01 Department of Defense $31.2M BRIDGE CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS.
2019-11-04 Department of Transportation $27.9M BRAVANTE IX – RE-ACT/MOD/SURVEY AND DELIVERY-REIMBURSABLE/FIXED FEES-(A/C 010-00
2025-10-01 Department of Defense $24.4M DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II – EXPRESS CAR
2025-09-01 Department of Defense $23.3M DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II – EXPRESS CAR
2020-06-24 Department of Defense $23.1M 8507432008!OCONUS COCO STORAGE SERVICES
2022-02-07 Department of Transportation $22.6M VAM CLIN 6 SHIP 1