6933A225F00005N↗
Crowley Government Services, Inc. received this contract from 6933A2 Dot Maritime Administration, Maritime Administration: $1.03M obligated so far for operation of other non-building facilities. Its period of performance ended 2025-09-30.
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
- $1.03M
- Potential value
- $1.03M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 6933A225F00005N, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_6933A225F00005N_6938_693JF720G000004_6938
Crowley Government Services, Inc.: all federal awards · Department of Transportation: spending · 6933A2 Dot Maritime Administration: what it buys
DEL MONTE FY25 PLANNED ANNUAL MAINTENANCE AND REPAIR SERVICES
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 competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under 693JF720G000004
- Where the work is
- Norfolk City, VA · district VA-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $298.3K (29.0% of what was obligated), as Crowley Government Services, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Sea Box, Inc. | $119.0K | 2 | NJ | 2025-03-11 | 2025-08-22 |
| Welding Solutions Ship Repair, LLC | $77.8K | 1 | VA | 2025-02-20 | 2025-02-20 |
| The Hiller Companies LLC | $58.6K | 1 | VA | 2025-02-24 | 2025-02-24 |
| Macgregor USA Inc | $42.8K | 1 | VA | 2025-06-26 | 2025-06-26 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-08-22 | Sea Box, Inc. | $85.0K | SEA CONTAINERS IN CARGO-WORTHY ONE-TRIP CONDITION |
| 2025-02-20 | Welding Solutions Ship Repair, LLC | $77.8K | MSD BYPASS AND OVERBOARD PIPING RENEWALS |
| 2025-02-24 | The Hiller Companies LLC | $58.6K | ANNUAL COI DELMONTE |
| 2025-06-26 | Macgregor USA Inc | $42.8K | DECK CRANE ANNUAL SERVICING INSPECTION AND TRAINING CLASS |
| 2025-03-11 | Sea Box, Inc. | $34.0K | SEA CONTAINERS IN ONE-TRIP CONDITION |
Every action
4 actions since 2024-11-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-12 | P00003 | Supplemental agreement (work within scope) | -$5.0K | DEL MONTE FY25 PLANNED ANNUAL MAINTENANCE AND REPAIR SERVICES. DECREASE FUNDS FOR DEL MONTE FY25 PLANNED ANNUAL MAINTENANCE AND REPAIR SERVICES. |
| 2025-05-02 | P00002 | Supplemental agreement (work within scope) | $133.1K | DEL MONTE FY25 PLANNED ANNUAL MAINTENANCE AND REPAIR SERVICES ADDING ADDITIONAL FUNDS TO SUPPORT DEL MONTE FY25 PLANNED ANNUAL MAINTENANCE AND REPAIR SERVICES. |
| 2025-02-21 | P00001 | Supplemental agreement (work within scope) | $586.7K | DEL MONTE FY25 PLANNED ANNUAL MAINTENANCE AND REPAIR SERVICES ADDING ADDITIONAL FUNDS AND EXTENDING THE PERIOD OF PERFORMANCE TO SUPPORT DEL MONTE FY25 PLANNED ANNUAL MAINTENANCE AND REPAIR SERVICES. |
| 2024-11-07 | 0 | $313.7K | DEL MONTE FY25 PLANNED ANNUAL MAINTENANCE AND REPAIR SERVICES |
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 ↗