CREWFACILITIES.COM, LLC Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$505,918
Primary AgencyDepartment of Defense
CREWFACILITIES.COM, LLC has received $12M in total federal contract awards
across 7 fiscal year(s). ▼ 83.0% vs FY2025 Peak year was FY2021 ($5M).
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 | $505,918 | 6건 | Department of Defense | |
| FY2025 | $3.0M | 24건 | Department of Homeland Security | |
| FY2024 | $2.9M | 34건 | Department of Defense | |
| FY2023 | $608,007 | 19건 | Department of Defense | |
| FY2022 | $871,545 | 37건 | Department of Homeland Security | |
| FY2021 | $4.5M | 39건 | Department of Homeland Security | |
| FY2020 | $97,963 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-28 | Department of Homeland Security | $3.8M | LODGING MANAGEMENT SERVICES FOR USCG, DISTRICT EIGHT RESERVE MANAGEMENT BASE PER |
| 2025-09-09 | Department of Homeland Security | $602,000 | MIAMI AREA BERTHING AND LODGING |
| 2024-01-16 | Department of Defense | $338,558 | FY 24 LODGING: HHD & B DET 372ND MI BN |
| 2024-12-27 | Department of Defense | $302,000 | IDT LODGING FOR 102D INTELLIGENCE WING |
| 2023-10-10 | Department of Defense | $220,950 | LODGING RESERVATIONS FOR INACTIVE DUTY TRAINING PERIODS |
| 2024-08-02 | Department of Health and Human Services | $208,416 | PIMC LODGING FOR SURGICAL PATIENTS |
| 2024-01-10 | Department of Defense | $198,186 | FY 24 LODGING: 203RD MI BN |
| 2018-03-02 | Department of Defense | $171,041 | IGF::OT::IGF THIS CONTRACT IS FOR THE LODGING REQUIREMENT IN FORT HOOD, TX FROM |
| 2025-12-01 | Department of Defense | $159,616 | HOTEL ROOMS FOR DECEMBER 2025 UTAS AT CREW FACILITIES – STAND ALONE CAR |
| 2025-11-01 | Department of Defense | $158,846 | HOTEL ROOMS FOR NOVEMBER 2025 UTAS AT CREW FACILITIES – STAND ALONE CAR |
| 2023-10-02 | Department of Defense | $155,942 | FY24 – WICHITA RSD LODGING BPA CALL |
| 2025-10-01 | Department of Defense | $151,806 | HOTEL ROOMS FOR OCTOBER 2025 UTAS AT CREW FACILITIES – STAND ALONE CAR |
| 2025-09-01 | Department of Defense | $147,956 | HOTEL ROOMS FOR SEPTEMBER 2025 UTAS AT CREW FACILITIES – STAND ALONE CAR |
| 2025-08-01 | Department of Defense | $143,666 | HOTEL ROOMS FOR AUGUST 2025 UTAS AT CREW FACILITIES – STAND ALONE CAR |
| 2025-07-01 | Department of Defense | $136,406 | HOTEL ROOMS FOR JULY 2025 UTAS AT CREW FACILITIES – STAND ALONE CAR |
| 2025-06-01 | Department of Defense | $135,196 | HOTEL ROOMS FOR JUNE 2025 UTAS AT CREW FACILITIES – STAND ALONE CAR |
| 2025-05-01 | Department of Defense | $133,546 | HOTEL ROOMS FOR MAY 2025 UTAS AT CREW FACILITIES – STAND ALONE CAR |
| 2025-01-16 | Department of Defense | $132,180 | RESERVATION SERVICES FOR COMMERCIAL LODGING FOR 104TH FIGHTER WING (FW) PERSONNE |
| 2023-10-01 | Department of Homeland Security | $131,702 | USCG D9 FY24 IDT LODGING |
| 2025-04-01 | Department of Defense | $130,466 | HOTEL ROOMS FOR APRIL 2025 UTAS AT CREW FACILITIES – STAND ALONE CAR |