6933A223F00030N↗

Crowley Government Services, Inc. received this contract from 6933A2 Dot Maritime Administration, Maritime Administration: $1.86M obligated so far for operation of other non-building facilities. Its period of performance ended 2023-09-30.

Key facts · data as of Oct 26, 2026

Recipient
Crowley Government Services, Inc.
Awarding agency
Maritime Administration (Department of Transportation)
Contracting office
6933A2 Dot Maritime Administration (6933A2)
Obligated to date
$1.86M
Potential value
$1.86M
Ends
2023-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 6933A223F00030N, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_6933A223F00030N_6938_693JF720G000004_6938

DEL MONTE FY 23 MAINTENANCE AND REPAIR

Delivery Order · Maritime Administration · to Crowley Government Services, Inc. (UEI VMEFT5X61JT9) · data as of 2026-10-26

Obligated to date$1.86M7 actions
Current value$1.86Mwith options exercised
Period2022-10-01 → 2023-09-30current end date

What it is

Product or service
Operation of Other Non-Building Facilities (PSC M1PZ)
Industry
Deep Sea Freight Transportation (NAICS 483111)
Funded by
Department of Defense
Contracting office
6933A2 Dot Maritime Administration (6933A2)
Competition
Not available for competition · 1 offer received
Pricing
Cost no fee
How it was bought
Basic ordering agreement (BOA) · under 693JF720G000004
Where the work is
Norfolk City, VA · district VA-02

Obligations by fiscal year

FY2023$1.93M
FY2025-$68.4K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

7 actions since 2022-10-01. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-07-08P00006Close-out-$68.4KDEL MONTE FY 23 MAINTENANCE AND REPAIR THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.
2023-09-25P00005Funding only$0DEL MONTE FY 23 MAINTENANCE AND REPAIR
2023-09-21P00004Funding only$10.0KDEL MONTE FY 23 MAINTENANCE AND REPAIR
2023-07-05P00003Funding only$250.0KDEL MONTE FY 23 MAINTENANCE AND REPAIR
2023-03-02P00002Funding only$1.30MDEL MONTE FY 23 MAINTENANCE AND REPAIR
2023-01-11P00001Supplemental agreement (work within scope)$80.5KDEL MONTE FY 23 MAINTENANCE AND REPAIR
2022-10-010$290.4KDEL MONTE FY 23 MAINTENANCE AND REPAIR

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗