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Crowley Government Services, INC.
- UEI
- VMEFT5X61JT9
- SAM.gov registration
- Not checked yet
- Physical address
- 9487 REGENCY SQ BLVD, JACKSONVILLE, FL 32225
10
Risk score
Low
0–100
Forensic summary
CROWLEY GOVERNMENT SERVICES, INC. is a company based in Jacksonville, Florida. In our records, the company has 58 contracts with the U.S. federal government, totaling approximately $558.1 million in obligated funds. The majority of its contracts are with the Department of Transportation, which accounts for $335.5 million in obligations, followed by the Department of Defense with $219.5 million and the Department of Health and Human Services with $3 million. The company's primary industries include deep sea freight transportation, freight transportation arrangement, and ship building and repairing.
The company has a risk score of 10 out of 100, indicating a low risk level. One of the risk indicators is that 65% of its obligations were awarded without full and open competition. This is a statistical signal that may warrant further review but does not imply wrongdoing or fraud.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Most obligations awarded without full and open competition · share: 65%+10
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Legal identity and hierarchy (LEI)
LEI 549300ZMLTQ97MOBPX36 · Crowley Government Services, INC. · US-DE · lapsed
Direct parent
None reported (group parent or non-consolidating)
Ultimate parent
—
Data from the Global Legal Entity Identifier Foundation (GLEIF), CC0 license. Each company self-reports its hierarchy when registering its LEI; many subsidiaries have no LEI of their own.
Transportation and logistics (USDOT / FMCSA)
Active USDOT numbers
1 / 1
Power units
0
Owned trailers
0
Drivers
0
| USDOT | MC | Status | Operation | Fleet | Safety rating | Inspections 24m | Out-of-service (veh./driver) | Crashes 24m | Active insurance |
|---|---|---|---|---|---|---|---|---|---|
| 3232344 JACKSONVILLE, FL | MC1013684 | Active | Intrastate | 0 | Not rated | — | — / — | — | — |
FMCSA open data (U.S. Department of Transportation): MCS-150 census, roadside inspections and crashes in the last 24 months, and insurance on file. Out-of-service rates are approximate (out-of-service violations per inspection of the relevant type). Large companies often register one USDOT number per division; they are linked by exact legal name.
Linked entities
Same addressShared executive
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 693JF726F00059N | Maritime Administration | CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT TASK ORDER TO SURVEY, PURCHASE NEGOTIATE, REFLAG, MODIFY,… | Sep 25, 2026 | $262,783,059 | 0 | ×1.00 | Not competed |
| 6933A226F00197N | Maritime Administration | CAPE SAN ROMAN FY26 RECAP DRYDOCK CGS-SRN26-1006A CGS-SRN26-1003A CGS-SRN26-1005A | Aug 4, 2026 | $20,302,926 | 0 | ×1.00 | Competed |
| HTC71126F7246 | Ustranscom | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Apr 1, 2026 | $16,827,170 | 0 | ×1.00 | Competed |
| HTC71126F7208 | Ustranscom | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Mar 12, 2026 | $24,414,279 | 0 | ×1.00 | Competed |
| HTC71126F7209 | Ustranscom | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Mar 12, 2026 | $17,968,007 | 0 | ×1.00 | Competed |
| HTC71126F7211 | Ustranscom | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Mar 12, 2026 | $17,254,800 | 0 | ×1.00 | Competed |
| HTC71126F7210 | Ustranscom | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Mar 12, 2026 | $14,989,429 | 0 | ×1.00 | Competed |
| N3220526C0001 | Department Of The Navy | OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS. | Nov 26, 2025 | $98,758,690 | 15 | ×0.76 | Not competed |
| HTC71126F7037 | Ustranscom | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | Nov 25, 2025 | $24,414,279 | 0 | ×1.00 | Competed |
| 6933A226F00040N | Maritime Administration | BENAVIDEZ FY26 REPAIRS A CGS-BEN26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING TO THE INITIAL DO… | — | $7,132,000 | 0 | — | — |
| 69727626F00118N | Maritime Administration | CAPE ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1006B-FY26 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEM… | — | $3,475,000 | 0 | — | — |
| 6933A226F00195N | Maritime Administration | CAPE SAN ROMAN FY26 DRYDOCK B CGS-SRN26-1006B THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROJECT MANAGEMEN… | — | $3,107,668 | 0 | — | — |
| 75A50326F63004 | Office Of Assistant Secretary For Preparedness And Response | TRANSPORTATION AND LOGISTIC READINESS SERVICES, ISSUE TASK ORDER FOR THE PERIOD OF PERFORMANCE 19 SEPTEMBER 2… | — | $3,000,000 | 0 | — | — |
| 6933A226F00132N | Maritime Administration | BENAVIDEZ FY26 FIXED FEES CGS-BEN26-1002A THE PURPOSE OF THIS TASK ORDER IS TO FUND SM FIXED FEES FOR ROY P.… | — | $2,993,565 | 0 | — | — |
| 6933A226F00135N | Maritime Administration | MENDONCA FY26 FIXED FEES CGS-MDC26-1002A THE PURPOSE OF THIS TASK ORDER IS ESTABLISH A PERIOD OF PERFORMANCE… | — | $2,909,979 | 0 | — | — |
| 6933A226F00222N | Maritime Administration | THIS TASK ORDER APPLIES $2,500,00.00 OF OMN FUNDS TO THE CAPE SUAREZ POINT DRY DOCK 'B' EFFORT FOR THE UPCOMI… | — | $2,500,000 | 0 | — | — |
| 69727626F00100N | Maritime Administration | ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARU26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS IS ISSUED TO AUT… | — | $2,457,000 | 0 | — | — |
| 6933A226F00142N | Maritime Administration | BENAVIDEZ FY26 OPER OPERATING COSTS CGS-BEN26-2002A | — | $2,033,909 | 0 | — | — |
| 69727626F00106N | Maritime Administration | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1002A-FISCAL YEAR 26 SHIP MANAGER FIXED FEES A-07/27/26-12/31/26(… | — | $2,019,284 | 0 | — | — |
| 6933A226F00140N | Maritime Administration | BENAVIDEZ FY26 OPER FUEL CGS-BEN26-2008A THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH A PERIOD OF PERFOR… | — | $1,743,000 | 0 | — | — |
| 6933A226F00032N | Maritime Administration | MENDONCA FY26 REPAIRS B CGS-MDC26-1005B THE PURPOSE OF THIS TASK ORDER IS TO INCREASE FUNDING AND ESTABLISH… | — | $1,606,141 | 0 | — | — |
| 6933A226F00148N | Maritime Administration | BENAVIDEZ FY26 OPER NO-NOTICE TURBO ACTIVATION CGS-BEN26-2016A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLI… | — | $1,603,520 | 0 | — | — |
| 6933A226F00204N | Maritime Administration | BENAVIDEZ FY26 OPER OPERATING COSTS CGS-BEN26-2002B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD… | — | $1,587,264 | 0 | — | — |
| 6933A226F00045N | Maritime Administration | BENAVIDEZ FY26 REGULATORY CGS-BEN26-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORM… | — | $1,576,250 | 0 | — | — |
| 6933A226F00082N | Maritime Administration | DEL MONTE FY26 REPAIRS AND MAINTENANCE CGS-DEL26-1005A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM… | — | $1,319,499 | 0 | — | — |
| 6933A226F00206N | Maritime Administration | MENDONCA FY26 SEA TRIAL CGS-MDC26-1001B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMAN… | — | $1,238,311 | 0 | — | — |
| 69727626F00070N | Maritime Administration | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS A IS ISSUED TO… | — | $1,163,250 | 0 | — | — |
| 6933A226F00097N | Maritime Administration | MENDONCA FY26 SAIL TO SY CGS-MDC26-1006C THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND ESTABLISH A PE… | — | $1,116,924 | 0 | — | — |
| HTC71126F7133 | Ustranscom | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | — | $1,018,277 | 0 | — | — |
| 69727626F00047N | Maritime Administration | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1001A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED… | — | $1,000,000 | 0 | — | — |
| 69727626F00098N | Maritime Administration | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1009A-FISCAL YEAR 26 MAINTENANCE AND REPAIR COVERS THE COST OF FU… | — | $913,867 | 0 | — | — |
| 69727626F00099N | Maritime Administration | ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARU26-1001A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED T… | — | $825,000 | 0 | — | — |
| 6933A226F00192N | Maritime Administration | CAPE SAN ROMAN FY26 DRYDOCK C CGS-SRN26-1006C THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO SAIL S… | — | $758,739 | 0 | — | — |
| 69727626F00069N | Maritime Administration | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005B-FY26 MAINTENANCE & REPAIR- EMERGENT REPAIRS B IS ISSUED TO… | — | $711,500 | 0 | — | — |
| 6933A226F00205N | Maritime Administration | BENAVIDEZ FY26 OPER ACTIVATION CGS-BEN26-2001A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PE… | — | $690,010 | 0 | — | — |
| SPE60525FCAQ6 | Defense Logistics Agency | 8511258242!TURBINE FUEL,AVIATION,J50 | — | $678,432 | 0 | — | — |
| HTC71126F7263 | Ustranscom | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | — | $672,777 | 0 | — | — |
| 6933A226F00183N | Maritime Administration | BENAVIDEZ FY26 OPERATIONS VOYAGE REPAIRS CGS-BEN26-2014A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PE… | — | $664,811 | 0 | — | — |
| 6933A226F00162N | Maritime Administration | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE GOVERNMENT-OWNED SHIP DELMONTE'S FY26 TOW SUPPORT TASK ORDER… | — | $630,000 | 0 | — | — |
| HTC71126F7522 | Ustranscom | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | — | $614,173 | 0 | — | — |
| 69727626F00050N | Maritime Administration | ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1003A-FISCAL YEAR 26 MAINTENANCE & REPAIRS REGULATORY FEES & S… | — | $584,821 | 0 | — | — |
| 6933A226F00077N | Maritime Administration | MENDONCA FY26 REGULATORY CGS-MDC26-1003A | — | $582,900 | 0 | — | — |
| 6933A226F00141N | Maritime Administration | BENAVIDEZ FY26 OPER PORT/CANAL TRANSIT CHARGES CGS-BEN26-2009A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLIS… | — | $479,789 | 0 | — | — |
| HTC71126F7184 | Ustranscom | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | — | $433,270 | 0 | — | — |
| 6933A226F00119N | Maritime Administration | MENDONCA FY26 FUEL CGS-MDC26-1009A THIS TASK ORDER ADD FUNDS TO FY26 MENDONCA FUEL. | — | $410,400 | 0 | — | — |
| SPE60526FGMD1 | Defense Logistics Agency | 8512011174!DIESEL FUEL | — | $404,879 | 0 | — | — |
| HTC71126F7106 | Ustranscom | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | — | $377,416 | 0 | — | — |
| HTC71126F7058 | Ustranscom | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | — | $351,062 | 0 | — | — |
| 6933A226F00182N | Maritime Administration | BENAVIDEZ FY26 OPERATIONS FIXED FEES CGS-BEN26-1002B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD… | — | $350,799 | 0 | — | — |
| HTC71126FE306 | Ustranscom | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE #3555 FOR SERVICES PERFORMED DURING THE… | — | $347,124 | 0 | — | — |
| 6933A226F00068N | Maritime Administration | BENAVIDEZ FY26 SHIP SUPPORT CGS-BEN26-1008A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFO… | — | $341,000 | 0 | — | — |
| 6933A226F00203N | Maritime Administration | BENAVIDEZ FY26 OPER DEACTIVATION CGS-BEN26-2012A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF… | — | $312,325 | 0 | — | — |
| 69727626F00101N | Maritime Administration | ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1009A-FIEAR Y26 MAINTENANCE AND REPAIR FUEL/LUBE A IS ISSUED TO… | — | $300,000 | 0 | — | — |
| 6933A226F00072N | Maritime Administration | MENDONCA FY26 SHIP SUPPORT CGS-MDC26-1008A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFOR… | — | $291,000 | 0 | — | — |
| 69727626F00051N | Maritime Administration | ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A IS I… | — | $262,500 | 0 | — | — |
| 69727626F00049N | Maritime Administration | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A IS ISS… | — | $262,500 | 0 | — | — |
| 6933A226F00081N | Maritime Administration | DEL MONTE FY26 PORT ENGINEER FEES CGS-DEL26-1002B THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVI… | — | $256,253 | 0 | — | — |
| 69727626F00048N | Maritime Administration | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1003A-FISCAL YEAR 26 MAINTENANCE & REPAIRS REGULATORY FEES & SUP… | — | $250,000 | 0 | — | — |