DataCloud USA › Proveedor
Crowley Government Services, INC.
- UEI
- VMEFT5X61JT9
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 9487 REGENCY SQ BLVD, JACKSONVILLE, FL 32225
10
Score de riesgo
Bajo
0–100
Resumen forense
CROWLEY GOVERNMENT SERVICES, INC. es una empresa con sede en Jacksonville, Florida. En nuestros registros, la empresa tiene 58 contratos con el gobierno federal de EE.UU., con un total de aproximadamente $558.1 millones en fondos comprometidos. La mayoría de sus contratos son con el Departamento de Transporte, que representa $335.5 millones en compromisos, seguido por el Departamento de Defensa con $219.5 millones y el Departamento de Salud y Servicios Humanos con $3 millones. Las industrias principales de la empresa incluyen transporte marítimo de aguas profundas, arreglo de transporte de carga y construcción y reparación de barcos.
La empresa tiene un puntaje de riesgo de 10 sobre 100, lo que indica un bajo nivel de riesgo. Uno de los indicadores de riesgo es que el 65% de sus compromisos se otorgaron sin competencia plena y abierta. Este es un indicador estadístico que podría merecer una revisión adicional, pero no implica mala conducta o fraude.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
- La mayor parte del monto se adjudicó sin competencia plena · share: 65%+10
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Identidad legal y jerarquía (LEI)
LEI 549300ZMLTQ97MOBPX36 · Crowley Government Services, INC. · US-DE · sin renovar
Matriz directa
No informa (es la matriz del grupo o no consolida)
Matriz última
—
Datos del Global Legal Entity Identifier Foundation (GLEIF), con licencia CC0. La jerarquía la declara cada empresa al registrar su LEI; muchas filiales no tienen LEI propio.
Transporte y logística (USDOT / FMCSA)
Números USDOT activos
1 / 1
Vehículos motorizados
0
Remolques propios
0
Conductores
0
| USDOT | MC | Estado | Operación | Flota | Seguridad | Inspecc. 24 m | Fuera de servicio (veh./cond.) | Choques 24 m | Seguros vigentes |
|---|---|---|---|---|---|---|---|---|---|
| 3232344 JACKSONVILLE, FL | MC1013684 | Activo | Intraestatal | 0 | Sin calificar | — | — / — | — | — |
Datos abiertos de la FMCSA (Departamento de Transporte de EE. UU.): censo MCS-150, inspecciones en carretera y choques de los últimos 24 meses y seguros registrados. La tasa fuera de servicio es aproximada (infracciones que dejaron el vehículo o al conductor fuera de servicio por cada inspección del tipo correspondiente). Muchas empresas registran un número USDOT por división; se enlazan por nombre legal exacto.
Entidades vinculadas
Misma direcciónDirectivo en común
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| 693JF726F00059N | Maritime Administration | CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT TASK ORDER TO SURVEY, PURCHASE NEGOTIATE, REFLAG, MODIFY,… | 25 sept 2026 | USD 262,783,059 | 0 | ×1.00 | Sin competencia |
| 6933A226F00197N | Maritime Administration | CAPE SAN ROMAN FY26 RECAP DRYDOCK CGS-SRN26-1006A CGS-SRN26-1003A CGS-SRN26-1005A | 4 ago 2026 | USD 20,302,926 | 0 | ×1.00 | Competido |
| HTC71126F7246 | Ustranscom | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | 1 abr 2026 | USD 16,827,170 | 0 | ×1.00 | Competido |
| HTC71126F7208 | Ustranscom | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | 12 mar 2026 | USD 24,414,279 | 0 | ×1.00 | Competido |
| HTC71126F7209 | Ustranscom | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | 12 mar 2026 | USD 17,968,007 | 0 | ×1.00 | Competido |
| HTC71126F7211 | Ustranscom | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | 12 mar 2026 | USD 17,254,800 | 0 | ×1.00 | Competido |
| HTC71126F7210 | Ustranscom | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | 12 mar 2026 | USD 14,989,429 | 0 | ×1.00 | Competido |
| N3220526C0001 | Department Of The Navy | OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS. | 26 nov 2025 | USD 98,758,690 | 15 | ×0.76 | Sin competencia |
| HTC71126F7037 | Ustranscom | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | 25 nov 2025 | USD 24,414,279 | 0 | ×1.00 | Competido |
| 6933A226F00040N | Maritime Administration | BENAVIDEZ FY26 REPAIRS A CGS-BEN26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING TO THE INITIAL DO… | — | USD 7,132,000 | 0 | — | — |
| 69727626F00118N | Maritime Administration | CAPE ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1006B-FY26 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEM… | — | USD 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… | — | USD 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… | — | USD 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.… | — | USD 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… | — | USD 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… | — | USD 2,500,000 | 0 | — | — |
| 69727626F00100N | Maritime Administration | ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARU26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS IS ISSUED TO AUT… | — | USD 2,457,000 | 0 | — | — |
| 6933A226F00142N | Maritime Administration | BENAVIDEZ FY26 OPER OPERATING COSTS CGS-BEN26-2002A | — | USD 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(… | — | USD 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… | — | USD 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… | — | USD 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… | — | USD 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… | — | USD 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… | — | USD 1,576,250 | 0 | — | — |
| 6933A226F00082N | Maritime Administration | DEL MONTE FY26 REPAIRS AND MAINTENANCE CGS-DEL26-1005A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM… | — | USD 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… | — | USD 1,238,311 | 0 | — | — |
| 69727626F00070N | Maritime Administration | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS A IS ISSUED TO… | — | USD 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… | — | USD 1,116,924 | 0 | — | — |
| HTC71126F7133 | Ustranscom | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | — | USD 1,018,277 | 0 | — | — |
| 69727626F00047N | Maritime Administration | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1001A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED… | — | USD 1,000,000 | 0 | — | — |
| 69727626F00098N | Maritime Administration | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1009A-FISCAL YEAR 26 MAINTENANCE AND REPAIR COVERS THE COST OF FU… | — | USD 913,867 | 0 | — | — |
| 69727626F00099N | Maritime Administration | ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARU26-1001A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED T… | — | USD 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… | — | USD 758,739 | 0 | — | — |
| 69727626F00069N | Maritime Administration | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005B-FY26 MAINTENANCE & REPAIR- EMERGENT REPAIRS B IS ISSUED TO… | — | USD 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… | — | USD 690,010 | 0 | — | — |
| SPE60525FCAQ6 | Defense Logistics Agency | 8511258242!TURBINE FUEL,AVIATION,J50 | — | USD 678,432 | 0 | — | — |
| HTC71126F7263 | Ustranscom | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | — | USD 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… | — | USD 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… | — | USD 630,000 | 0 | — | — |
| HTC71126F7522 | Ustranscom | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | — | USD 614,173 | 0 | — | — |
| 69727626F00050N | Maritime Administration | ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1003A-FISCAL YEAR 26 MAINTENANCE & REPAIRS REGULATORY FEES & S… | — | USD 584,821 | 0 | — | — |
| 6933A226F00077N | Maritime Administration | MENDONCA FY26 REGULATORY CGS-MDC26-1003A | — | USD 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… | — | USD 479,789 | 0 | — | — |
| HTC71126F7184 | Ustranscom | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | — | USD 433,270 | 0 | — | — |
| 6933A226F00119N | Maritime Administration | MENDONCA FY26 FUEL CGS-MDC26-1009A THIS TASK ORDER ADD FUNDS TO FY26 MENDONCA FUEL. | — | USD 410,400 | 0 | — | — |
| SPE60526FGMD1 | Defense Logistics Agency | 8512011174!DIESEL FUEL | — | USD 404,879 | 0 | — | — |
| HTC71126F7106 | Ustranscom | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | — | USD 377,416 | 0 | — | — |
| HTC71126F7058 | Ustranscom | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | — | USD 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… | — | USD 350,799 | 0 | — | — |
| HTC71126FE306 | Ustranscom | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE #3555 FOR SERVICES PERFORMED DURING THE… | — | USD 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… | — | USD 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… | — | USD 312,325 | 0 | — | — |
| 69727626F00101N | Maritime Administration | ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1009A-FIEAR Y26 MAINTENANCE AND REPAIR FUEL/LUBE A IS ISSUED TO… | — | USD 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… | — | USD 291,000 | 0 | — | — |
| 69727626F00051N | Maritime Administration | ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A IS I… | — | USD 262,500 | 0 | — | — |
| 69727626F00049N | Maritime Administration | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A IS ISS… | — | USD 262,500 | 0 | — | — |
| 6933A226F00081N | Maritime Administration | DEL MONTE FY26 PORT ENGINEER FEES CGS-DEL26-1002B THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVI… | — | USD 256,253 | 0 | — | — |
| 69727626F00048N | Maritime Administration | CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1003A-FISCAL YEAR 26 MAINTENANCE & REPAIRS REGULATORY FEES & SUP… | — | USD 250,000 | 0 | — | — |